|
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-10-020-008-003/1958-A
(THIGINARAI)
|
2910020000NRG23220820221233506
|
22/08/2022
|
ningamani
|
2910020WL037957
|
ningamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ningamani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-004/1312-A
(THIGINARAI)
|
2910020000NRG23220820221233508
|
22/08/2022
|
SANAMMA
|
2910020WL037957
|
SANAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23220820221233558
|
22/08/2022
|
Shivamma
|
2910020WL037957
|
Shivamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shivamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-007/1022-A
(THIGINARAI)
|
2910020000NRG23220820221233570
|
22/08/2022
|
Kuppamma
|
2910020WL037957
|
Kuppamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kuppamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/1008-A
(THIGINARAI)
|
2910020000NRG23220820221233571
|
22/08/2022
|
Tholasamma
|
2910020WL037957
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tholasamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/1044-A
(THIGINARAI)
|
2910020000NRG23220820221233575
|
22/08/2022
|
Lakshmi
|
2910020WL037957
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/1051-A
(THIGINARAI)
|
2910020000NRG23220820221233577
|
22/08/2022
|
Santhi
|
2910020WL037957
|
Santhi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG23220820221233578
|
22/08/2022
|
Putturangamma
|
2910020WL037957
|
Putturangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Putturangamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/1626-A
(THIGINARAI)
|
2910020000NRG23220820221233596
|
22/08/2022
|
Jayamma
|
2910020WL037957
|
Jayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/1933-A
(THIGINARAI)
|
2910020000NRG23220820221233609
|
22/08/2022
|
Kavya
|
2910020WL037957
|
Kavya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kavya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/1956-B
(THIGINARAI)
|
2910020000NRG23220820221233611
|
22/08/2022
|
IYAMMAL
|
2910020WL037957
|
IYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
IYAMMAL
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/2073-A
(THIGINARAI)
|
2910020000NRG23220820221233621
|
22/08/2022
|
Madevanaicka
|
2910020WL037957
|
Madevanaicka
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Madevanaicka
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23220820221233625
|
22/08/2022
|
Sannamma
|
2910020WL037957
|
Sannamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sannamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23220820221233629
|
22/08/2022
|
Gopamma
|
2910020WL037957
|
Gopamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gopamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23220820221233631
|
22/08/2022
|
Kalanayakkar
|
2910020WL037957
|
Kalanayakkar
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalanayakkar
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/2171-A
(THIGINARAI)
|
2910020000NRG23220820221233636
|
22/08/2022
|
Rajesh
|
2910020WL037957
|
Rajesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajesh
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/2192-A
(THIGINARAI)
|
2910020000NRG23220820221233638
|
22/08/2022
|
RANGAMMA
|
2910020WL037957
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANGAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/2215-A
(THIGINARAI)
|
2910020000NRG23220820221233640
|
22/08/2022
|
JAYARAM
|
2910020WL037957
|
JAYARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYARAM
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23220820221233642
|
22/08/2022
|
Kalyani
|
2910020WL037957
|
Kalyani
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalyani
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2355-A
(THIGINARAI)
|
2910020000NRG23220820221233656
|
22/08/2022
|
SWETHA M
|
2910020WL037957
|
SWETHA M
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
SWETHA M
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23220820221233657
|
22/08/2022
|
THODAMMA
|
2910020WL037957
|
THODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
THODAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-008/2396-A
(THIGINARAI)
|
2910020000NRG23220820221233659
|
22/08/2022
|
GOWRI
|
2910020WL037957
|
GOWRI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG23220820221233660
|
22/08/2022
|
JAYAMMA
|
2910020WL037957
|
JAYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23220820221233664
|
22/08/2022
|
Madevi
|
2910020WL037957
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Madevi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-008/2445-A
(THIGINARAI)
|
2910020000NRG23220820221233666
|
22/08/2022
|
Roopa
|
2910020WL037957
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Roopa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/2645-A
(THIGINARAI)
|
2910020000NRG23220820221233684
|
22/08/2022
|
SULOCHANAN
|
2910020WL037957
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SULOCHANAN
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/272-A
(THIGINARAI)
|
2910020000NRG23220820221233692
|
22/08/2022
|
RAMESH
|
2910020WL037957
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMESH
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2792-A
(THIGINARAI)
|
2910020000NRG23220820221233694
|
22/08/2022
|
Rajesh
|
2910020WL037957
|
Rajesh
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajesh
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2800-A
(THIGINARAI)
|
2910020000NRG23220820221233696
|
22/08/2022
|
RAJAMANI
|
2910020WL037957
|
RAJAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJAMANI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/2805-A
(THIGINARAI)
|
2910020000NRG23220820221233697
|
22/08/2022
|
NINGAMMA
|
2910020WL037957
|
NINGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
NINGAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/2809-A
(THIGINARAI)
|
2910020000NRG23220820221233698
|
22/08/2022
|
RANGASAMY
|
2910020WL037957
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANGASAMY
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/2813-A
(THIGINARAI)
|
2910020000NRG23220820221233700
|
22/08/2022
|
JAYALAKSHMI
|
2910020WL037957
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYALAKSHMI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/2840-A
(THIGINARAI)
|
2910020000NRG23220820221233702
|
22/08/2022
|
R Bhagya
|
2910020WL037957
|
R Bhagya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
R Bhagya
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/2850-A
(THIGINARAI)
|
2910020000NRG23220820221233703
|
22/08/2022
|
Mahalakshmi
|
2910020WL037957
|
Mahalakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mahalakshmi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23220820221233709
|
22/08/2022
|
Madevamma
|
2910020WL037957
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Madevamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-008/2991-A
(THIGINARAI)
|
2910020000NRG23220820221233710
|
22/08/2022
|
Beligiriranga
|
2910020WL037957
|
Beligiriranga
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Beligiriranga
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-008/302-A
(THIGINARAI)
|
2910020000NRG23220820221233714
|
22/08/2022
|
LAKSHMI DEVI
|
2910020WL037957
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI DEVI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-008/3029-A
(THIGINARAI)
|
2910020000NRG23220820221233716
|
22/08/2022
|
Kumari
|
2910020WL037957
|
Kumari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumari
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-008/3030-A
(THIGINARAI)
|
2910020000NRG23220820221233717
|
22/08/2022
|
Lakshmi R
|
2910020WL037957
|
Lakshmi R
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi R
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-008/307-A
(THIGINARAI)
|
2910020000NRG23220820221233719
|
22/08/2022
|
Chandramma
|
2910020WL037957
|
Chandramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chandramma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-008/308-A
(THIGINARAI)
|
2910020000NRG23220820221233720
|
22/08/2022
|
JEYA
|
2910020WL037957
|
JEYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JEYA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-008/310-A
(THIGINARAI)
|
2910020000NRG23220820221233721
|
22/08/2022
|
NAGAMMA
|
2910020WL037957
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-008/312-A
(THIGINARAI)
|
2910020000NRG23220820221233722
|
22/08/2022
|
PUTTU MADHAMMA
|
2910020WL037957
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUTTU MADHAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/320-A
(THIGINARAI)
|
2910020000NRG23220820221233724
|
22/08/2022
|
Beligiriranga
|
2910020WL037957
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Beligiriranga
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-008/371-A
(THIGINARAI)
|
2910020000NRG23220820221233736
|
22/08/2022
|
KAALA NAICKA
|
2910020WL037957
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAALA NAICKA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23220820221233737
|
22/08/2022
|
Thottamma
|
2910020WL037957
|
Thottamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thottamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23220820221233738
|
22/08/2022
|
KENJAMMA
|
2910020WL037957
|
KENJAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KENJAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-008/389-A
(THIGINARAI)
|
2910020000NRG23220820221233741
|
22/08/2022
|
NAGU
|
2910020WL037957
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGU
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-008/397-A
(THIGINARAI)
|
2910020000NRG23220820221233743
|
22/08/2022
|
Lakshmi
|
2910020WL037957
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/404-A
(THIGINARAI)
|
2910020000NRG23220820221233746
|
22/08/2022
|
PUTTAMMA
|
2910020WL037957
|
PUTTAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUTTAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/419-A
(THIGINARAI)
|
2910020000NRG23220820221233749
|
22/08/2022
|
dodamma
|
2910020WL037957
|
dodamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
dodamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG23220820221233751
|
22/08/2022
|
CHIKKANNASARY
|
2910020WL037957
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHIKKANNASARY
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG23220820221233752
|
22/08/2022
|
KENJAMMA
|
2910020WL037957
|
KENJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KENJAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23220820221233754
|
22/08/2022
|
DODAMMA
|
2910020WL037957
|
DODAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
DODAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/454-A
(THIGINARAI)
|
2910020000NRG23220820221233758
|
22/08/2022
|
BASUVANNA NAICKAR
|
2910020WL037957
|
BASUVANNA NAICKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
BASUVANNA NAICKAR
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23220820221233759
|
22/08/2022
|
Tholasamma
|
2910020WL037957
|
Tholasamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tholasamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-008/521-A
(THIGINARAI)
|
2910020000NRG23220820221233763
|
22/08/2022
|
SIVANNA
|
2910020WL037957
|
SIVANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVANNA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-008/629-A
(THIGINARAI)
|
2910020000NRG23220820221233766
|
22/08/2022
|
Rangappa
|
2910020WL037957
|
Rangappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rangappa
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-008/635-A
(THIGINARAI)
|
2910020000NRG23220820221233767
|
22/08/2022
|
LAKSHMI DEVI
|
2910020WL037957
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI DEVI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-008/639-A
(THIGINARAI)
|
2910020000NRG23220820221233769
|
22/08/2022
|
MADEVAMMA
|
2910020WL037957
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADEVAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-008/648-A
(THIGINARAI)
|
2910020000NRG23220820221233772
|
22/08/2022
|
DODDAMMA
|
2910020WL037957
|
DODDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
DODDAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23220820221233774
|
22/08/2022
|
CHINTHAI
|
2910020WL037957
|
CHINTHAI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINTHAI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-008/661-A
(THIGINARAI)
|
2910020000NRG23220820221233775
|
22/08/2022
|
KAALA NAICKA
|
2910020WL037957
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAALA NAICKA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23220820221233793
|
22/08/2022
|
RANGASAMY
|
2910020WL037957
|
RANGASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANGASAMY
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23220820221233795
|
22/08/2022
|
JOTHI
|
2910020WL037957
|
JOTHI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JOTHI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-008/852-A
(THIGINARAI)
|
2910020000NRG23220820221233799
|
22/08/2022
|
SAKAMMA
|
2910020WL037957
|
SAKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAKAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-008/892-A
(THIGINARAI)
|
2910020000NRG23220820221233805
|
22/08/2022
|
JAYAMMA
|
2910020WL037957
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-008/895-A
(THIGINARAI)
|
2910020000NRG23220820221233807
|
22/08/2022
|
Sakamma
|
2910020WL037957
|
Sakamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sakamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-008/913-A
(THIGINARAI)
|
2910020000NRG23220820221233809
|
22/08/2022
|
Suseela
|
2910020WL037957
|
Suseela
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Suseela
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23220820221233812
|
22/08/2022
|
NAGANAYAKA
|
2910020WL037957
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGANAYAKA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/950-A
(THIGINARAI)
|
2910020000NRG23220820221233819
|
22/08/2022
|
Rangamma
|
2910020WL037957
|
Rangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rangamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-008/956-A
(THIGINARAI)
|
2910020000NRG23220820221233821
|
22/08/2022
|
PUTTANAYAKA
|
2910020WL037957
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUTTANAYAKA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-008/975-A
(THIGINARAI)
|
2910020000NRG23220820221233827
|
22/08/2022
|
Kempamma
|
2910020WL037957
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81250
|
81250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81250
|
81250
|
|
|
|
|
|
|
|