|
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-10-020-009-001/2355-A
(THALAVADY)
|
2910020000NRG23230920221502840
|
24/09/2022
|
Palaniyammal
|
2910020WL046067
|
Palaniyammal
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/2682-A
(THALAVADY)
|
2910020000NRG23230920221502841
|
24/09/2022
|
Varadarajan
|
2910020WL046067
|
Varadarajan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Varadarajan
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1966-A
(THALAVADY)
|
2910020000NRG23230920221502843
|
24/09/2022
|
RUKKAMMA
|
2910020WL046067
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUKKAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1997-A
(THALAVADY)
|
2910020000NRG23230920221502844
|
24/09/2022
|
PUTTUMADHAMMA
|
2910020WL046067
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUTTUMADHAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2200-A
(THALAVADY)
|
2910020000NRG23230920221502845
|
24/09/2022
|
DODDAMMA
|
2910020WL046067
|
DODDAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
DODDAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3550-A
(THALAVADY)
|
2910020000NRG23230920221502846
|
24/09/2022
|
RAMYA
|
2910020WL046067
|
RAMYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMYA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/5040-A
(THALAVADY)
|
2910020000NRG23230920221502848
|
24/09/2022
|
Nagraj
|
2910020WL046067
|
Nagraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagraj
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/4351-A
(THALAVADY)
|
2910020000NRG23230920221502850
|
24/09/2022
|
DHOTTAMMA
|
2910020WL046067
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHOTTAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-004/4484-A
(THALAVADY)
|
2910020000NRG23230920221502851
|
24/09/2022
|
ANNAPOORNA
|
2910020WL046067
|
ANNAPOORNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANNAPOORNA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-004/4636-A
(THALAVADY)
|
2910020000NRG23230920221502852
|
24/09/2022
|
Basavanna
|
2910020WL046067
|
Basavanna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Basavanna
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/104-A
(THALAVADY)
|
2910020000NRG23230920221502853
|
24/09/2022
|
MALAN KATTAI
|
2910020WL046067
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAN KATTAI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23230920221502854
|
24/09/2022
|
MADEVAMMA
|
2910020WL046067
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/147-A
(THALAVADY)
|
2910020000NRG23230920221502855
|
24/09/2022
|
KUNNUMADHA
|
2910020WL046067
|
KUNNUMADHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUNNUMADHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/2705-A
(THALAVADY)
|
2910020000NRG23230920221502856
|
24/09/2022
|
RANGASWAMY
|
2910020WL046067
|
RANGASWAMY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANGASWAMY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/4471-A
(THALAVADY)
|
2910020000NRG23230920221502859
|
24/09/2022
|
SRINIVASAMOORTHY
|
2910020WL046067
|
SRINIVASAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SRINIVASAMOORTHY
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/4786-A
(THALAVADY)
|
2910020000NRG23230920221502860
|
24/09/2022
|
LELAKA
|
2910020WL046067
|
LELAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
LELAKA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/5065-A
(THALAVADY)
|
2910020000NRG23230920221502861
|
24/09/2022
|
Manjula B
|
2910020WL046067
|
Manjula B
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula B
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/5079-A
(THALAVADY)
|
2910020000NRG23230920221502862
|
24/09/2022
|
Pashupathi
|
2910020WL046067
|
Pashupathi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pashupathi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/5140-A
(THALAVADY)
|
2910020000NRG23230920221502864
|
24/09/2022
|
Sendramma
|
2910020WL046067
|
Sendramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sendramma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23230920221502866
|
24/09/2022
|
PUTTANNA
|
2910020WL046067
|
PUTTANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUTTANNA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/1148-A
(THALAVADY)
|
2910020000NRG23230920221502867
|
24/09/2022
|
DODDAMMA
|
2910020WL046067
|
DODDAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
DODDAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/2420-A
(THALAVADY)
|
2910020000NRG23230920221502869
|
24/09/2022
|
MADEVA NAYAKA
|
2910020WL046067
|
MADEVA NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVA NAYAKA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2560-A
(THALAVADY)
|
2910020000NRG23230920221502871
|
24/09/2022
|
CHEITHRA
|
2910020WL046067
|
CHEITHRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHEITHRA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/2721-A
(THALAVADY)
|
2910020000NRG23230920221502873
|
24/09/2022
|
RAJAMMA
|
2910020WL046067
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/2961-A
(THALAVADY)
|
2910020000NRG23230920221502874
|
24/09/2022
|
Manju
|
2910020WL046067
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manju
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/2979-A
(THALAVADY)
|
2910020000NRG23230920221502875
|
24/09/2022
|
NEELAMMA
|
2910020WL046067
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
NEELAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/2994-A
(THALAVADY)
|
2910020000NRG23230920221502876
|
24/09/2022
|
MARAMMA
|
2910020WL046067
|
MARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/3223-A
(THALAVADY)
|
2910020000NRG23230920221502878
|
24/09/2022
|
RATHINAMMA
|
2910020WL046067
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHINAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/3833-A
(THALAVADY)
|
2910020000NRG23230920221502880
|
24/09/2022
|
CHIKKUSHU
|
2910020WL046067
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHIKKUSHU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/3986-A
(THALAVADY)
|
2910020000NRG23230920221502882
|
24/09/2022
|
RAJAMMA
|
2910020WL046067
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/4054-A
(THALAVADY)
|
2910020000NRG23230920221502884
|
24/09/2022
|
SAKAMMAL
|
2910020WL046067
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAKAMMAL
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/4147-A
(THALAVADY)
|
2910020000NRG23230920221502885
|
24/09/2022
|
SUJATHA
|
2910020WL046067
|
SUJATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUJATHA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23230920221502886
|
24/09/2022
|
RAJANNA
|
2910020WL046067
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJANNA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/4203-A
(THALAVADY)
|
2910020000NRG23230920221502887
|
24/09/2022
|
THAYAMMA
|
2910020WL046067
|
THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
THAYAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/4205-A
(THALAVADY)
|
2910020000NRG23230920221502888
|
24/09/2022
|
Shivamma
|
2910020WL046067
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shivamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/4238-A
(THALAVADY)
|
2910020000NRG23230920221502889
|
24/09/2022
|
Bellamma
|
2910020WL046067
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bellamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/4249-A
(THALAVADY)
|
2910020000NRG23230920221502890
|
24/09/2022
|
JAYAMMA
|
2910020WL046067
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23230920221502891
|
24/09/2022
|
MAHADEVASMY
|
2910020WL046067
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHADEVASMY
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/4305-A
(THALAVADY)
|
2910020000NRG23230920221502892
|
24/09/2022
|
Manjula
|
2910020WL046067
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/4354-A
(THALAVADY)
|
2910020000NRG23230920221502893
|
24/09/2022
|
Deepa
|
2910020WL046067
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deepa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/4494-A
(THALAVADY)
|
2910020000NRG23230920221502895
|
24/09/2022
|
Jayamma
|
2910020WL046067
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/4495-A
(THALAVADY)
|
2910020000NRG23230920221502896
|
24/09/2022
|
Manju
|
2910020WL046067
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manju
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/4521-A
(THALAVADY)
|
2910020000NRG23230920221502897
|
24/09/2022
|
SITTAMMA
|
2910020WL046067
|
SITTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SITTAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/4600-A
(THALAVADY)
|
2910020000NRG23230920221502898
|
24/09/2022
|
Ningaramma
|
2910020WL046067
|
Ningaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ningaramma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/4613-A
(THALAVADY)
|
2910020000NRG23230920221502900
|
24/09/2022
|
Gouramma
|
2910020WL046067
|
Gouramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gouramma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23230920221502902
|
24/09/2022
|
Rathnamma
|
2910020WL046067
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathnamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/4666-A
(THALAVADY)
|
2910020000NRG23230920221502903
|
24/09/2022
|
MAHALAKSHMI
|
2910020WL046067
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/4736-A
(THALAVADY)
|
2910020000NRG23230920221502905
|
24/09/2022
|
JOTHI
|
2910020WL046067
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4737-A
(THALAVADY)
|
2910020000NRG23230920221502906
|
24/09/2022
|
Roshanbeig
|
2910020WL046067
|
Roshanbeig
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Roshanbeig
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4738-A
(THALAVADY)
|
2910020000NRG23230920221502907
|
24/09/2022
|
Madevamma
|
2910020WL046067
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4765-A
(THALAVADY)
|
2910020000NRG23230920221502908
|
24/09/2022
|
NAGARATHNAMMA
|
2910020WL046067
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGARATHNAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/5063-A
(THALAVADY)
|
2910020000NRG23230920221502912
|
24/09/2022
|
Kavyashree
|
2910020WL046067
|
Kavyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavyashree
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/5074-A
(THALAVADY)
|
2910020000NRG23230920221502914
|
24/09/2022
|
MADEVAMMA
|
2910020WL046067
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23230920221502918
|
24/09/2022
|
CHIKKANNA NAYAKA
|
2910020WL046067
|
CHIKKANNA NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHIKKANNA NAYAKA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23230920221502921
|
24/09/2022
|
RAJANNA
|
2910020WL046067
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76566
|
76566
|
|
|
|
|
|
|
|
|
56
|
THALAVADI
|
TN-10-020-009-005/4380-A
(THALAVADY)
|
2910020000NRG23230920221502858
|
24/09/2022
|
SURESHA
|
2910020WL046067
|
SURESHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SURESHA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/1-A
(THALAVADY)
|
2910020000NRG23230920221502865
|
24/09/2022
|
N.NAMEELA
|
2910020WL046067
|
N.NAMEELA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
N.NAMEELA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23230920221502879
|
24/09/2022
|
KEMPANAYAKER
|
2910020WL046067
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
KEMPANAYAKER
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/4033-A
(THALAVADY)
|
2910020000NRG23230920221502883
|
24/09/2022
|
GEETHA
|
2910020WL046067
|
GEETHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEETHA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23230920221502894
|
24/09/2022
|
UMRESHBASHA
|
2910020WL046067
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
UMRESHBASHA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/4610-A
(THALAVADY)
|
2910020000NRG23230920221502899
|
24/09/2022
|
Bagyiam
|
2910020WL046067
|
Bagyiam
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bagyiam
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23230920221502901
|
24/09/2022
|
Praveenkumar
|
2910020WL046067
|
Praveenkumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Praveenkumar
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/4707-A
(THALAVADY)
|
2910020000NRG23230920221502904
|
24/09/2022
|
RATHNAMMA
|
2910020WL046067
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHNAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/4796-A
(THALAVADY)
|
2910020000NRG23230920221502909
|
24/09/2022
|
shivamma
|
2910020WL046067
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
shivamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/4907-A
(THALAVADY)
|
2910020000NRG23230920221502910
|
24/09/2022
|
Jayamma
|
2910020WL046067
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/4961-A
(THALAVADY)
|
2910020000NRG23230920221502911
|
24/09/2022
|
Basamma
|
2910020WL046067
|
Basamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Basamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/5072-A
(THALAVADY)
|
2910020000NRG23230920221502913
|
24/09/2022
|
Mahadevasamy
|
2910020WL046067
|
Mahadevasamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahadevasamy
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/5075-A
(THALAVADY)
|
2910020000NRG23230920221502915
|
24/09/2022
|
Allamadha
|
2910020WL046067
|
Allamadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Allamadha
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/523-A
(THALAVADY)
|
2910020000NRG23230920221502916
|
24/09/2022
|
chikkamatha
|
2910020WL046067
|
chikkamatha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
chikkamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96586
|
96586
|
|
|
|
|
|
|
|