|
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-10-020-010-001/1196-A
(THINGALUR)
|
2910020000NRG23050820221091443
|
06/08/2022
|
Basamma
|
2910020WL034222
|
Basamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Basamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1272-A
(THINGALUR)
|
2910020000NRG23050820221091576
|
06/08/2022
|
Sudhakar
|
2910020WL034224
|
Sudhakar
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudhakar
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1324-A
(THINGALUR)
|
2910020000NRG23050820221091577
|
06/08/2022
|
Sivakumar
|
2910020WL034224
|
Sivakumar
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1410-A
(THINGALUR)
|
2910020000NRG23050820221091444
|
06/08/2022
|
Murugesan
|
2910020WL034222
|
Murugesan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugesan
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-001/724-A
(THINGALUR)
|
2910020000NRG23050820221091445
|
06/08/2022
|
Madamma
|
2910020WL034222
|
Madamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-001/801-A
(THINGALUR)
|
2910020000NRG23050820221091447
|
06/08/2022
|
Krishnappa
|
2910020WL034222
|
Krishnappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-001/805-A
(THINGALUR)
|
2910020000NRG23050820221091582
|
06/08/2022
|
THIMMASETTY
|
2910020WL034224
|
THIMMASETTY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
THIMMASETTY
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-002/711-A
(THINGALUR)
|
2910020000NRG23050820221091586
|
06/08/2022
|
Prakash
|
2910020WL034224
|
Prakash
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prakash
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/954-A
(THINGALUR)
|
2910020000NRG23050820221091455
|
06/08/2022
|
SALATAPPA
|
2910020WL034222
|
SALATAPPA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SALATAPPA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-006/1461-A
(THINGALUR)
|
2910020000NRG23050820221091588
|
06/08/2022
|
Jademadan
|
2910020WL034224
|
Jademadan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jademadan
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-006/435-A
(THINGALUR)
|
2910020000NRG23050820221091589
|
06/08/2022
|
Jadaiyan
|
2910020WL034224
|
Jadaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jadaiyan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-006/464-A
(THINGALUR)
|
2910020000NRG23050820221091590
|
06/08/2022
|
Chikmadappa
|
2910020WL034224
|
Chikmadappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chikmadappa
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23050820221091462
|
06/08/2022
|
Ravi
|
2910020WL034222
|
Ravi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ravi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23050820221091463
|
06/08/2022
|
Shindu
|
2910020WL034222
|
Shindu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shindu
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-007/1456-A
(THINGALUR)
|
2910020000NRG23050820221091464
|
06/08/2022
|
Murugan
|
2910020WL034222
|
Murugan
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugan
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-007/442-A
(THINGALUR)
|
2910020000NRG23050820221091469
|
06/08/2022
|
Guruswamy
|
2910020WL034222
|
Guruswamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guruswamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-007/454-A
(THINGALUR)
|
2910020000NRG23050820221091475
|
06/08/2022
|
Rani
|
2910020WL034222
|
Rani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-007/510-A
(THINGALUR)
|
2910020000NRG23050820221091481
|
06/08/2022
|
Lambika
|
2910020WL034222
|
Lambika
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lambika
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-007/510-A
(THINGALUR)
|
2910020000NRG23050820221091482
|
06/08/2022
|
Raja
|
2910020WL034222
|
Raja
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raja
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-007/512-A
(THINGALUR)
|
2910020000NRG23050820221091484
|
06/08/2022
|
Madevamma
|
2910020WL034222
|
Madevamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-007/524-A
(THINGALUR)
|
2910020000NRG23050820221091486
|
06/08/2022
|
Thayamma
|
2910020WL034222
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thayamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-007/540-A
(THINGALUR)
|
2910020000NRG23050820221091489
|
06/08/2022
|
Jothi
|
2910020WL034222
|
Jothi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-007/541-A
(THINGALUR)
|
2910020000NRG23050820221091490
|
06/08/2022
|
Lakkumappa
|
2910020WL034222
|
Lakkumappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakkumappa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-007/542-A
(THINGALUR)
|
2910020000NRG23050820221091492
|
06/08/2022
|
Lakkumappa
|
2910020WL034222
|
Lakkumappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakkumappa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-007/545-A
(THINGALUR)
|
2910020000NRG23050820221091494
|
06/08/2022
|
ERAMMA
|
2910020WL034222
|
ERAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ERAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-007/548-A
(THINGALUR)
|
2910020000NRG23050820221091496
|
06/08/2022
|
Marakka
|
2910020WL034222
|
Marakka
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marakka
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-007/568-A
(THINGALUR)
|
2910020000NRG23050820221091504
|
06/08/2022
|
Eramma
|
2910020WL034222
|
Eramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eramma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-007/568-A
(THINGALUR)
|
2910020000NRG23050820221091503
|
06/08/2022
|
Rangappan
|
2910020WL034222
|
Rangappan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangappan
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-007/586-A
(THINGALUR)
|
2910020000NRG23050820221091505
|
06/08/2022
|
Sikuthaiyamma
|
2910020WL034222
|
Sikuthaiyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sikuthaiyamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-007/587-A
(THINGALUR)
|
2910020000NRG23050820221091507
|
06/08/2022
|
Madevappa
|
2910020WL034222
|
Madevappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevappa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-007/736-A
(THINGALUR)
|
2910020000NRG23050820221091518
|
06/08/2022
|
Rajamma
|
2910020WL034222
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-007/745-A
(THINGALUR)
|
2910020000NRG23050820221091519
|
06/08/2022
|
SARATHALAMMA
|
2910020WL034222
|
SARATHALAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARATHALAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-007/830-A
(THINGALUR)
|
2910020000NRG23050820221091521
|
06/08/2022
|
Bhagya
|
2910020WL034222
|
Bhagya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhagya
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-007/938-A
(THINGALUR)
|
2910020000NRG23050820221091523
|
06/08/2022
|
RATHINAMMA
|
2910020WL034222
|
RATHINAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHINAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-008/1235-A
(THINGALUR)
|
2910020000NRG23050820221091524
|
06/08/2022
|
Lakshmi
|
2910020WL034222
|
Lakshmi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-008/1316-A
(THINGALUR)
|
2910020000NRG23050820221091525
|
06/08/2022
|
Bagya
|
2910020WL034222
|
Bagya
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bagya
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-008/242-A
(THINGALUR)
|
2910020000NRG23050820221091526
|
06/08/2022
|
INDHIRA
|
2910020WL034222
|
INDHIRA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
INDHIRA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-008/440-A
(THINGALUR)
|
2910020000NRG23050820221091541
|
06/08/2022
|
JADAYAPPA THAMABADI
|
2910020WL034222
|
JADAYAPPA THAMABADI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
JADAYAPPA THAMABADI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-008/527-A
(THINGALUR)
|
2910020000NRG23050820221091544
|
06/08/2022
|
RAJAPPA
|
2910020WL034222
|
RAJAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAPPA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-008/837-A
(THINGALUR)
|
2910020000NRG23050820221091547
|
06/08/2022
|
Madevappa
|
2910020WL034222
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-008/879-A
(THINGALUR)
|
2910020000NRG23050820221091548
|
06/08/2022
|
Gathammaa
|
2910020WL034222
|
Gathammaa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gathammaa
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-010/410-A
(THINGALUR)
|
2910020000NRG23050820221091552
|
06/08/2022
|
MANI
|
2910020WL034222
|
MANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-010/421-A
(THINGALUR)
|
2910020000NRG23050820221091553
|
06/08/2022
|
Nagaraj
|
2910020WL034222
|
Nagaraj
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-010/558-A
(THINGALUR)
|
2910020000NRG23050820221091556
|
06/08/2022
|
Madevi
|
2910020WL034222
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-010/560-A
(THINGALUR)
|
2910020000NRG23050820221091557
|
06/08/2022
|
PARVATHI
|
2910020WL034222
|
PARVATHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
PARVATHI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-010/562-A
(THINGALUR)
|
2910020000NRG23050820221091559
|
06/08/2022
|
RAJAPPAN
|
2910020WL034222
|
RAJAPPAN
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAPPAN
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-010/585-A
(THINGALUR)
|
2910020000NRG23050820221091560
|
06/08/2022
|
Sikkempamma
|
2910020WL034222
|
Sikkempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sikkempamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-014/1175-A
(THINGALUR)
|
2910020000NRG23050820221091564
|
06/08/2022
|
Rajamma
|
2910020WL034222
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-014/1203-A
(THINGALUR)
|
2910020000NRG23050820221091565
|
06/08/2022
|
Veerappa
|
2910020WL034222
|
Veerappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerappa
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-014/1309-A
(THINGALUR)
|
2910020000NRG23050820221091566
|
06/08/2022
|
Roobini
|
2910020WL034222
|
Roobini
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roobini
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-014/664-A
(THINGALUR)
|
2910020000NRG23050820221091567
|
06/08/2022
|
Rani
|
2910020WL034222
|
Rani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
52
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094838
|
06/08/2022
|
Siddamma
|
2910020WL034315
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/29-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094839
|
06/08/2022
|
NAGAMMA
|
2910020WL034315
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/30-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094840
|
06/08/2022
|
B.Ramachandran
|
2910020WL034315
|
B.Ramachandran
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
B.Ramachandran
|
()
|
|
55
|
THALAVADI
|
TN-10-020-006-006/31-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094841
|
06/08/2022
|
Basappa
|
2910020WL034315
|
Basappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Basappa
|
()
|
|
56
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094842
|
06/08/2022
|
Markunamma
|
2910020WL034315
|
Markunamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Markunamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-006-006/354-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094845
|
06/08/2022
|
Chikkamadappa
|
2910020WL034315
|
Chikkamadappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chikkamadappa
|
()
|
|
58
|
THALAVADI
|
TN-10-020-006-006/363-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094846
|
06/08/2022
|
SIDDARAMA RATHIRIYAR
|
2910020WL034315
|
SIDDARAMA RATHIRIYAR
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDARAMA RATHIRIYAR
|
()
|
|
59
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094849
|
06/08/2022
|
Kunbasavi
|
2910020WL034315
|
Kunbasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kunbasavi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-006-006/38-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094850
|
06/08/2022
|
KANDE MADAMMA
|
2910020WL034315
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANDE MADAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094852
|
06/08/2022
|
NIRMALA
|
2910020WL034315
|
NIRMALA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
NIRMALA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-006-006/416-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094856
|
06/08/2022
|
MADEVAMMA
|
2910020WL034315
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094857
|
06/08/2022
|
Madevamma
|
2910020WL034315
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094859
|
06/08/2022
|
D.CINNATAYAMMA
|
2910020WL034315
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
D.CINNATAYAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-006-006/449-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094864
|
06/08/2022
|
DODDAMADAPPA
|
2910020WL034315
|
DODDAMADAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
DODDAMADAPPA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094865
|
06/08/2022
|
Puttumadamma
|
2910020WL034315
|
Puttumadamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttumadamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094866
|
06/08/2022
|
REUNKA
|
2910020WL034315
|
REUNKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
REUNKA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-006-006/487-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094867
|
06/08/2022
|
RADDAMMA
|
2910020WL034315
|
RADDAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
RADDAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-006-006/499-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094868
|
06/08/2022
|
CHINNASAMY
|
2910020WL034315
|
CHINNASAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNASAMY
|
()
|
|
70
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094869
|
06/08/2022
|
MADEVAMMA
|
2910020WL034315
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-006-006/51-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094870
|
06/08/2022
|
MADEVAMMA
|
2910020WL034315
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-006-006/526-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094871
|
06/08/2022
|
PUTTUTHAYAMMA
|
2910020WL034315
|
PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTUTHAYAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094872
|
06/08/2022
|
NETHRA
|
2910020WL034315
|
NETHRA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
NETHRA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094873
|
06/08/2022
|
Basamani
|
2910020WL034315
|
Basamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Basamani
|
()
|
|
75
|
THALAVADI
|
TN-10-020-006-006/538-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094874
|
06/08/2022
|
LAKSHMI
|
2910020WL034315
|
LAKSHMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-006-006/54-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094875
|
06/08/2022
|
M.Raatchen
|
2910020WL034315
|
M.Raatchen
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.Raatchen
|
()
|
|
77
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094876
|
06/08/2022
|
MADEVI
|
2910020WL034315
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094878
|
06/08/2022
|
A.SIKKAMATHAMMA
|
2910020WL034315
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
A.SIKKAMATHAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-006-006/6-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094879
|
06/08/2022
|
Lakshmi
|
2910020WL034315
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094880
|
06/08/2022
|
Doundappa
|
2910020WL034315
|
Doundappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Doundappa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094881
|
06/08/2022
|
Siddaraju
|
2910020WL034315
|
Siddaraju
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddaraju
|
()
|
|
82
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094883
|
06/08/2022
|
Jayamma
|
2910020WL034315
|
Jayamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamma
|
()
|
|
83
|
THALAVADI
|
TN-10-020-006-006/67-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094884
|
06/08/2022
|
Jothi
|
2910020WL034315
|
Jothi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
84
|
THALAVADI
|
TN-10-020-006-006/7-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094885
|
06/08/2022
|
Rajanna
|
2910020WL034315
|
Rajanna
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajanna
|
()
|
|
85
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094888
|
06/08/2022
|
C.AMMANI
|
2910020WL034315
|
C.AMMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
C.AMMANI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-006-006/76-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094889
|
06/08/2022
|
PUTTI
|
2910020WL034315
|
PUTTI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-006-006/84-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094891
|
06/08/2022
|
D.Thundamma
|
2910020WL034315
|
D.Thundamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
D.Thundamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-006-006/95-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094894
|
06/08/2022
|
Marivenkatamma
|
2910020WL034315
|
Marivenkatamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marivenkatamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/1957-A
(THALAVADY)
|
2910020000NRG23060820221095766
|
06/08/2022
|
Madevi
|
2910020WL034328
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/1974-A
(THALAVADY)
|
2910020000NRG23060820221095767
|
06/08/2022
|
RAJAMMA
|
2910020WL034328
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-003/256-A
(THALAVADY)
|
2910020000NRG23060820221095770
|
06/08/2022
|
Venkatammal
|
2910020WL034328
|
Venkatammal
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatammal
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-003/4396-A
(THALAVADY)
|
2910020000NRG23060820221095771
|
06/08/2022
|
MADHALLI NAYAKA
|
2910020WL034328
|
MADHALLI NAYAKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHALLI NAYAKA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/4314-A
(THALAVADY)
|
2910020000NRG23060820221095777
|
06/08/2022
|
Lakshmi
|
2910020WL034328
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-007/206-A
(THALAVADY)
|
2910020000NRG23060820221095778
|
06/08/2022
|
MADEVAPPA
|
2910020WL034328
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAPPA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-007/2446
(THALAVADY)
|
2910020000NRG23060820221095779
|
06/08/2022
|
Lingadevaru
|
2910020WL034328
|
Lingadevaru
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lingadevaru
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-007/3083-A
(THALAVADY)
|
2910020000NRG23060820221095780
|
06/08/2022
|
MAHADEVASWAMY
|
2910020WL034328
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASWAMY
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-007/4154-A
(THALAVADY)
|
2910020000NRG23060820221095781
|
06/08/2022
|
Chikkachennanjamma
|
2910020WL034328
|
Chikkachennanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chikkachennanjamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-007/4778-A
(THALAVADY)
|
2910020000NRG23060820221095782
|
06/08/2022
|
SANTHI
|
2910020WL034328
|
SANTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-007/4877-A
(THALAVADY)
|
2910020000NRG23060820221095783
|
06/08/2022
|
MAHADEVASWAMY
|
2910020WL034328
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASWAMY
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-007/846-A
(THALAVADY)
|
2910020000NRG23060820221095785
|
06/08/2022
|
CHENNANJAPPA
|
2910020WL034328
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHENNANJAPPA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-008/4181-A
(THALAVADY)
|
2910020000NRG23060820221095787
|
06/08/2022
|
Mahadevaswamy
|
2910020WL034328
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahadevaswamy
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-008/4220-A
(THALAVADY)
|
2910020000NRG23060820221095788
|
06/08/2022
|
Suvarnamma
|
2910020WL034328
|
Suvarnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suvarnamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/1577-A
(THALAVADY)
|
2910020000NRG23060820221095790
|
06/08/2022
|
RAJ
|
2910020WL034328
|
RAJ
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJ
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/1577-A
(THALAVADY)
|
2910020000NRG23060820221095789
|
06/08/2022
|
Upendra
|
2910020WL034328
|
Upendra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Upendra
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/1676-A
(THALAVADY)
|
2910020000NRG23060820221095791
|
06/08/2022
|
Rathnamma
|
2910020WL034328
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathnamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/3248-A
(THALAVADY)
|
2910020000NRG23060820221095795
|
06/08/2022
|
KANNAMMA
|
2910020WL034328
|
KANNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/4542-A
(THALAVADY)
|
2910020000NRG23060820221095797
|
06/08/2022
|
Sharadamma
|
2910020WL034328
|
Sharadamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sharadamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-012/2067-A
(THALAVADY)
|
2910020000NRG23060820221095798
|
06/08/2022
|
VIJAYA
|
2910020WL034328
|
VIJAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-012/2263-A
(THALAVADY)
|
2910020000NRG23060820221095799
|
06/08/2022
|
Tholasi
|
2910020WL034328
|
Tholasi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tholasi
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-012/2380-A
(THALAVADY)
|
2910020000NRG23060820221095801
|
06/08/2022
|
SAROJA
|
2910020WL034328
|
SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-012/2831-A
(THALAVADY)
|
2910020000NRG23060820221095804
|
06/08/2022
|
Nanjamma
|
2910020WL034328
|
Nanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanjamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-012/3310-A
(THALAVADY)
|
2910020000NRG23060820221095805
|
06/08/2022
|
saraswathi
|
2910020WL034328
|
saraswathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
saraswathi
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-012/3369-A
(THALAVADY)
|
2910020000NRG23060820221095806
|
06/08/2022
|
SHANDHI
|
2910020WL034328
|
SHANDHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANDHI
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-012/3605-A
(THALAVADY)
|
2910020000NRG23060820221095809
|
06/08/2022
|
SUSILA
|
2910020WL034328
|
SUSILA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUSILA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-012/3637-A
(THALAVADY)
|
2910020000NRG23060820221095810
|
06/08/2022
|
Siddamallasetty
|
2910020WL034328
|
Siddamallasetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddamallasetty
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-012/3881-A
(THALAVADY)
|
2910020000NRG23060820221095811
|
06/08/2022
|
Selvaraj
|
2910020WL034328
|
Selvaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvaraj
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-012/4749-A
(THALAVADY)
|
2910020000NRG23060820221095815
|
06/08/2022
|
SINDHU
|
2910020WL034328
|
SINDHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
SINDHU
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-012/4750-A
(THALAVADY)
|
2910020000NRG23060820221095816
|
06/08/2022
|
MANI
|
2910020WL034328
|
MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64015
|
64015
|
|
|
|
|
|
|
|
|
119
|
THALAVADI
|
TN-10-020-010-007/455-A
(THINGALUR)
|
2910020000NRG23050820221091476
|
06/08/2022
|
SARATHA
|
2910020WL034222
|
SARATHA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARATHA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-010-008/773-A
(THINGALUR)
|
2910020000NRG23050820221091545
|
06/08/2022
|
NAGARATHAM
|
2910020WL034222
|
NAGARATHAM
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
121
|
THALAVADI
|
TN-10-020-006-006/324-A
(NEITHALAPURAM)
|
2910020000NRG23060820221094843
|
06/08/2022
|
SIDDAYYA
|
2910020WL034315
|
SIDDAYYA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDAYYA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-003/1876-A
(THALAVADY)
|
2910020000NRG23060820221095765
|
06/08/2022
|
CHIKAMMA
|
2910020WL034328
|
CHIKAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHIKAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23060820221095773
|
06/08/2022
|
SIVAMALLAPPA
|
2910020WL034328
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAMALLAPPA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-005/745-A
(THALAVADY)
|
2910020000NRG23060820221095776
|
06/08/2022
|
GURUSAMY
|
2910020WL034328
|
GURUSAMY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUSAMY
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4429-A
(THALAVADY)
|
2910020000NRG23060820221095796
|
06/08/2022
|
SARASWATHI
|
2910020WL034328
|
SARASWATHI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-012/3489-A
(THALAVADY)
|
2910020000NRG23060820221095807
|
06/08/2022
|
LAKSHMI
|
2910020WL034328
|
LAKSHMI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-012/4092-A
(THALAVADY)
|
2910020000NRG23060820221095812
|
06/08/2022
|
Jeyakumar
|
2910020WL034328
|
Jeyakumar
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyakumar
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-012/4111-A
(THALAVADY)
|
2910020000NRG23060820221095813
|
06/08/2022
|
CHANDRIKA
|
2910020WL034328
|
CHANDRIKA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRIKA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-012/4377-A
(THALAVADY)
|
2910020000NRG23060820221095814
|
06/08/2022
|
BANNARI
|
2910020WL034328
|
BANNARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
BANNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|