|
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-10-020-009-003/1865-A
(THALAVADY)
|
2910020000NRG23130420220033483
|
15/04/2022
|
Chikkamma
|
2910020WL001409
|
Chikkamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Chikkamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/3417-A
(THALAVADY)
|
2910020000NRG23130420220033487
|
15/04/2022
|
SURESH
|
2910020WL001409
|
SURESH
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
SURESH
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/3424-A
(THALAVADY)
|
2910020000NRG23130420220033488
|
15/04/2022
|
mahesha
|
2910020WL001409
|
mahesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
mahesha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3424-A
(THALAVADY)
|
2910020000NRG23130420220033489
|
15/04/2022
|
Neelavathi
|
2910020WL001409
|
Neelavathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Neelavathi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3542-A
(THALAVADY)
|
2910020000NRG23130420220033490
|
15/04/2022
|
MADEVAMMA
|
2910020WL001409
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
MADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3979-A
(THALAVADY)
|
2910020000NRG23130420220033492
|
15/04/2022
|
Rachappa
|
2910020WL001409
|
Rachappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rachappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4029-A
(THALAVADY)
|
2910020000NRG23130420220033493
|
15/04/2022
|
Rathinamma
|
2910020WL001409
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rathinamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4265-A
(THALAVADY)
|
2910020000NRG23130420220033496
|
15/04/2022
|
Supriya
|
2910020WL001409
|
Supriya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Supriya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/4309-A
(THALAVADY)
|
2910020000NRG23130420220033497
|
15/04/2022
|
Maheshwari
|
2910020WL001409
|
Maheshwari
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Maheshwari
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4436-A
(THALAVADY)
|
2910020000NRG23130420220033498
|
15/04/2022
|
Kaviya
|
2910020WL001409
|
Kaviya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Kaviya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4485-A
(THALAVADY)
|
2910020000NRG23130420220033499
|
15/04/2022
|
Puttusidamma
|
2910020WL001409
|
Puttusidamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Puttusidamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/4533-A
(THALAVADY)
|
2910020000NRG23130420220033500
|
15/04/2022
|
Nagamma
|
2910020WL001409
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nagamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23130420220033504
|
15/04/2022
|
Lakshmi
|
2910020WL001409
|
Lakshmi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Lakshmi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/4886-A
(THALAVADY)
|
2910020000NRG23130420220033505
|
15/04/2022
|
Bangara
|
2910020WL001409
|
Bangara
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Bangara
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-004/3366-A
(THALAVADY)
|
2910020000NRG23130420220033507
|
15/04/2022
|
SHOBA
|
2910020WL001409
|
SHOBA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
SHOBA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-004/3809-A
(THALAVADY)
|
2910020000NRG23130420220033508
|
15/04/2022
|
KANNAMMA
|
2910020WL001409
|
KANNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
KANNAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-004/4387-A
(THALAVADY)
|
2910020000NRG23130420220033509
|
15/04/2022
|
JAGADHISH
|
2910020WL001409
|
JAGADHISH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
JAGADHISH
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/2805-A
(THALAVADY)
|
2910020000NRG23130420220033511
|
15/04/2022
|
PUTTANNA
|
2910020WL001409
|
PUTTANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
PUTTANNA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-005/3380-A
(THALAVADY)
|
2910020000NRG23130420220033513
|
15/04/2022
|
BASUVARAJ
|
2910020WL001409
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
BASUVARAJ
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-005/3750-A
(THALAVADY)
|
2910020000NRG23130420220033514
|
15/04/2022
|
SUBBANNA
|
2910020WL001409
|
SUBBANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
SUBBANNA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-005/4331-A
(THALAVADY)
|
2910020000NRG23130420220033515
|
15/04/2022
|
NEELAMMA
|
2910020WL001409
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
NEELAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-005/4497-A
(THALAVADY)
|
2910020000NRG23130420220033516
|
15/04/2022
|
NANDEESHA
|
2910020WL001409
|
NANDEESHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
NANDEESHA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-005/4497-A
(THALAVADY)
|
2910020000NRG23130420220033517
|
15/04/2022
|
Shoba
|
2910020WL001409
|
Shoba
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Shoba
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-007/1485-A
(THALAVADY)
|
2910020000NRG23130420220033520
|
15/04/2022
|
PUTTAMMA
|
2910020WL001409
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
PUTTAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-007/179-A
(THALAVADY)
|
2910020000NRG23130420220033522
|
15/04/2022
|
Nagarajappa
|
2910020WL001409
|
Nagarajappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nagarajappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-007/184-A
(THALAVADY)
|
2910020000NRG23130420220033523
|
15/04/2022
|
GURUNANJAMMA
|
2910020WL001409
|
GURUNANJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
GURUNANJAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-007/204-A
(THALAVADY)
|
2910020000NRG23130420220033524
|
15/04/2022
|
MAGADEVASAMY
|
2910020WL001409
|
MAGADEVASAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
MAGADEVASAMY
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-007/214-A
(THALAVADY)
|
2910020000NRG23130420220033526
|
15/04/2022
|
MANJULA
|
2910020WL001409
|
MANJULA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
MANJULA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-007/2236-A
(THALAVADY)
|
2910020000NRG23130420220033528
|
15/04/2022
|
Chennanjappa
|
2910020WL001409
|
Chennanjappa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Chennanjappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-007/3807-A
(THALAVADY)
|
2910020000NRG23130420220033533
|
15/04/2022
|
MAHADEVAPPA
|
2910020WL001409
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
MAHADEVAPPA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-007/3821-A
(THALAVADY)
|
2910020000NRG23130420220033535
|
15/04/2022
|
MAHADEVASAMY
|
2910020WL001409
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428196
|
|
MAHADEVASAMY
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-007/4006-A
(THALAVADY)
|
2910020000NRG23130420220033536
|
15/04/2022
|
MAHESH
|
2910020WL001409
|
MAHESH
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
MAHESH
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23130420220033537
|
15/04/2022
|
Asha
|
2910020WL001409
|
Asha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Asha
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-007/4150-A
(THALAVADY)
|
2910020000NRG23130420220033538
|
15/04/2022
|
shivakumarsamy
|
2910020WL001409
|
shivakumarsamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
shivakumarsamy
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23130420220033539
|
15/04/2022
|
BASAVARAJU
|
2910020WL001409
|
BASAVARAJU
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
BASAVARAJU
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23130420220033540
|
15/04/2022
|
Rani
|
2910020WL001409
|
Rani
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rani
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23130420220033542
|
15/04/2022
|
Madevamma
|
2910020WL001409
|
Madevamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Madevamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23130420220033541
|
15/04/2022
|
Moorthy
|
2910020WL001409
|
Moorthy
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Moorthy
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-007/4531-A
(THALAVADY)
|
2910020000NRG23130420220033543
|
15/04/2022
|
Basavanna
|
2910020WL001409
|
Basavanna
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Basavanna
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-007/4572-A
(THALAVADY)
|
2910020000NRG23130420220033544
|
15/04/2022
|
BATHRAKALAMMA
|
2910020WL001409
|
BATHRAKALAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
BATHRAKALAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-007/4644-A
(THALAVADY)
|
2910020000NRG23130420220033545
|
15/04/2022
|
Amruthamma
|
2910020WL001409
|
Amruthamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Amruthamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-007/4644-A
(THALAVADY)
|
2910020000NRG23130420220033546
|
15/04/2022
|
KUMARSAMY
|
2910020WL001409
|
KUMARSAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
KUMARSAMY
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-007/4843-A
(THALAVADY)
|
2910020000NRG23130420220033547
|
15/04/2022
|
GURUMALLAMMA
|
2910020WL001409
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
GURUMALLAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/3773-A
(THALAVADY)
|
2910020000NRG23130420220033549
|
15/04/2022
|
BALA MANI
|
2910020WL001409
|
BALA MANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
BALA MANI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/3916-A
(THALAVADY)
|
2910020000NRG23130420220033550
|
15/04/2022
|
Herold lillingstons
|
2910020WL001409
|
Herold lillingstons
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Herold lillingstons
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/4109-A
(THALAVADY)
|
2910020000NRG23130420220033552
|
15/04/2022
|
Ramanna
|
2910020WL001409
|
Ramanna
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Ramanna
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/4339-A
(THALAVADY)
|
2910020000NRG23130420220033553
|
15/04/2022
|
Nagamma
|
2910020WL001409
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nagamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/4354-A
(THALAVADY)
|
2910020000NRG23130420220033554
|
15/04/2022
|
Deepa
|
2910020WL001409
|
Deepa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Deepa
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4454-A
(THALAVADY)
|
2910020000NRG23130420220033555
|
15/04/2022
|
KAMALAMMA
|
2910020WL001409
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
KAMALAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4875-A
(THALAVADY)
|
2910020000NRG23130420220033559
|
15/04/2022
|
MOHAMMED MUJAMIL
|
2910020WL001409
|
MOHAMMED MUJAMIL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
MOHAMMED MUJAMIL
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4920-A
(THALAVADY)
|
2910020000NRG23130420220033560
|
15/04/2022
|
Deepakraj
|
2910020WL001409
|
Deepakraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Deepakraj
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-010/443-A
(THALAVADY)
|
2910020000NRG23130420220033561
|
15/04/2022
|
JOTHI
|
2910020WL001409
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
JOTHI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-010/448-A
(THALAVADY)
|
2910020000NRG23130420220033562
|
15/04/2022
|
MARIYAMMA
|
2910020WL001409
|
MARIYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-009-006/4137-A
(THALAVADY)
|
2910020000NRG23130420220033519
|
15/04/2022
|
BANGARA
|
2910020WL001409
|
BANGARA
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
BANGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
THALAVADI
|
TN-10-020-001-012/2135-A
(BYNAPURAM)
|
2910020000NRG23130420220033842
|
15/04/2022
|
Mallamma
|
2910020WL001420
|
Mallamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Mallamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-012/491-A
(BYNAPURAM)
|
2910020000NRG23130420220033843
|
15/04/2022
|
sidda
|
2910020WL001420
|
sidda
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
sidda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-009-003/3913-A
(THALAVADY)
|
2910020000NRG23130420220033491
|
15/04/2022
|
RAJI
|
2910020WL001409
|
RAJI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
RAJI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/4240-A
(THALAVADY)
|
2910020000NRG23130420220033494
|
15/04/2022
|
SHIVANNA
|
2910020WL001409
|
SHIVANNA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
SHIVANNA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/4241-A
(THALAVADY)
|
2910020000NRG23130420220033495
|
15/04/2022
|
Siddaraju
|
2910020WL001409
|
Siddaraju
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Siddaraju
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/4810-A
(THALAVADY)
|
2910020000NRG23130420220033501
|
15/04/2022
|
ALMADA
|
2910020WL001409
|
ALMADA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
ALMADA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/4830-A
(THALAVADY)
|
2910020000NRG23130420220033502
|
15/04/2022
|
Rajendra
|
2910020WL001409
|
Rajendra
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rajendra
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/4841-A
(THALAVADY)
|
2910020000NRG23130420220033503
|
15/04/2022
|
UMESH
|
2910020WL001409
|
UMESH
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
UMESH
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-005/3031-B
(THALAVADY)
|
2910020000NRG23130420220033512
|
15/04/2022
|
Shivappa
|
2910020WL001409
|
Shivappa
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Shivappa
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-005/4614-A
(THALAVADY)
|
2910020000NRG23130420220033518
|
15/04/2022
|
Vasanth kumar
|
2910020WL001409
|
Vasanth kumar
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Vasanth kumar
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-007/174-A
(THALAVADY)
|
2910020000NRG23130420220033521
|
15/04/2022
|
RUTHARAPPA
|
2910020WL001409
|
RUTHARAPPA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
RUTHARAPPA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-007/3407
(THALAVADY)
|
2910020000NRG23130420220033532
|
15/04/2022
|
DEVAMMA
|
2910020WL001409
|
DEVAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
DEVAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-007/3820-A
(THALAVADY)
|
2910020000NRG23130420220033534
|
15/04/2022
|
channanjappa m c
|
2910020WL001409
|
channanjappa m c
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428196
|
|
channanjappa m c
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-007/509-A
(THALAVADY)
|
2910020000NRG23130420220033548
|
15/04/2022
|
ROOPA
|
2910020WL001409
|
ROOPA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
ROOPA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/4007-A
(THALAVADY)
|
2910020000NRG23130420220033551
|
15/04/2022
|
Puttuningamma
|
2910020WL001409
|
Puttuningamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Puttuningamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/4845-A
(THALAVADY)
|
2910020000NRG23130420220033556
|
15/04/2022
|
SIVAMMA
|
2910020WL001409
|
SIVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
SIVAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/4860-A
(THALAVADY)
|
2910020000NRG23130420220033557
|
15/04/2022
|
Samera
|
2910020WL001409
|
Samera
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Samera
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/4874-A
(THALAVADY)
|
2910020000NRG23130420220033558
|
15/04/2022
|
Thabu
|
2910020WL001409
|
Thabu
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Thabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93250
|
93250
|
|
|
|
|
|
|
|