|
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-10-020-003-001/1124-A
(ASANUR)
|
2910020000NRG23020720220744814
|
02/07/2022
|
Deepa
|
2910020WL023570
|
Deepa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Deepa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-001/1250-A
(ASANUR)
|
2910020000NRG23020720220744815
|
02/07/2022
|
BOMMI
|
2910020WL023570
|
BOMMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BOMMI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-001/1261-A
(ASANUR)
|
2910020000NRG23020720220744816
|
02/07/2022
|
SANTHI
|
2910020WL023570
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANTHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-001/1262-A
(ASANUR)
|
2910020000NRG23020720220744817
|
02/07/2022
|
SANGEETHA
|
2910020WL023570
|
SANGEETHA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANGEETHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-001/1276
(ASANUR)
|
2910020000NRG23020720220744818
|
02/07/2022
|
MADHAMMAL
|
2910020WL023570
|
MADHAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADHAMMAL
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-001/1392-A
(ASANUR)
|
2910020000NRG23020720220744819
|
02/07/2022
|
GEETHA
|
2910020WL023570
|
GEETHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GEETHA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-001/1409
(ASANUR)
|
2910020000NRG23020720220744820
|
02/07/2022
|
CHINNASAMY
|
2910020WL023570
|
CHINNASAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHINNASAMY
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-001/1411-A
(ASANUR)
|
2910020000NRG23020720220744821
|
02/07/2022
|
KEMPI
|
2910020WL023570
|
KEMPI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KEMPI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-001/1421
(ASANUR)
|
2910020000NRG23020720220744822
|
02/07/2022
|
SUNDARI
|
2910020WL023570
|
SUNDARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUNDARI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-001/1422-A
(ASANUR)
|
2910020000NRG23020720220744823
|
02/07/2022
|
PANTHAN
|
2910020WL023570
|
PANTHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PANTHAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-001/1423-A
(ASANUR)
|
2910020000NRG23020720220744824
|
02/07/2022
|
RATHA
|
2910020WL023570
|
RATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-001/1484
(ASANUR)
|
2910020000NRG23020720220744825
|
02/07/2022
|
ESWARI
|
2910020WL023570
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
ESWARI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-001/1503-A
(ASANUR)
|
2910020000NRG23020720220744826
|
02/07/2022
|
PALANIYAMMAL
|
2910020WL023570
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PALANIYAMMAL
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-001/1528-A
(ASANUR)
|
2910020000NRG23020720220744827
|
02/07/2022
|
RAVI
|
2910020WL023570
|
RAVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAVI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-001/1531-A
(ASANUR)
|
2910020000NRG23020720220744828
|
02/07/2022
|
BANNARIMMAN
|
2910020WL023570
|
BANNARIMMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BANNARIMMAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-001/1540-A
(ASANUR)
|
2910020000NRG23020720220744829
|
02/07/2022
|
THANGAMANI
|
2910020WL023570
|
THANGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
THANGAMANI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-001/1552-A
(ASANUR)
|
2910020000NRG23020720220744830
|
02/07/2022
|
MALLIGA
|
2910020WL023570
|
MALLIGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALLIGA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-001/1561-A
(ASANUR)
|
2910020000NRG23020720220744831
|
02/07/2022
|
suganya
|
2910020WL023570
|
suganya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
suganya
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-001/1563-A
(ASANUR)
|
2910020000NRG23020720220744832
|
02/07/2022
|
RATHA
|
2910020WL023570
|
RATHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-001/592-A
(ASANUR)
|
2910020000NRG23020720220744833
|
02/07/2022
|
BANDHAN.P
|
2910020WL023570
|
BANDHAN.P
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BANDHAN.P
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-001/592-A
(ASANUR)
|
2910020000NRG23020720220744834
|
02/07/2022
|
VEERAMMA
|
2910020WL023570
|
VEERAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VEERAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-001/594-A
(ASANUR)
|
2910020000NRG23020720220744835
|
02/07/2022
|
VENKATAMMA
|
2910020WL023570
|
VENKATAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VENKATAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-001/595-A
(ASANUR)
|
2910020000NRG23020720220744836
|
02/07/2022
|
SARADHA
|
2910020WL023570
|
SARADHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARADHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-001/615-A
(ASANUR)
|
2910020000NRG23020720220744837
|
02/07/2022
|
LAKSHMI
|
2910020WL023570
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
LAKSHMI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-002/1406-A
(ASANUR)
|
2910020000NRG23020720220744840
|
02/07/2022
|
SEETHA
|
2910020WL023570
|
SEETHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SEETHA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-002/1408-A
(ASANUR)
|
2910020000NRG23020720220744841
|
02/07/2022
|
prema
|
2910020WL023570
|
prema
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
prema
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-002/712-A
(ASANUR)
|
2910020000NRG23020720220744842
|
02/07/2022
|
INDIRANI
|
2910020WL023570
|
INDIRANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
INDIRANI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-003/101-A
(ASANUR)
|
2910020000NRG23020720220744844
|
02/07/2022
|
VASANTHI
|
2910020WL023570
|
VASANTHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
VASANTHI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-003/102-A
(ASANUR)
|
2910020000NRG23020720220744845
|
02/07/2022
|
PALANIAMMAL
|
2910020WL023570
|
PALANIAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PALANIAMMAL
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-003/103-B
(ASANUR)
|
2910020000NRG23020720220744846
|
02/07/2022
|
NANJAMANI
|
2910020WL023570
|
NANJAMANI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
NANJAMANI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-003/105-A
(ASANUR)
|
2910020000NRG23020720220744847
|
02/07/2022
|
SIDDAMMAL
|
2910020WL023570
|
SIDDAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAMMAL
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-003/107-A
(ASANUR)
|
2910020000NRG23020720220744848
|
02/07/2022
|
RAJAMMAL
|
2910020WL023570
|
RAJAMMAL
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJAMMAL
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-003/109-A
(ASANUR)
|
2910020000NRG23020720220744849
|
02/07/2022
|
SARAVANAN
|
2910020WL023570
|
SARAVANAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARAVANAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-003/114-A
(ASANUR)
|
2910020000NRG23020720220744850
|
02/07/2022
|
MASANI
|
2910020WL023570
|
MASANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MASANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-003/117-A
(ASANUR)
|
2910020000NRG23020720220744852
|
02/07/2022
|
ANITHA
|
2910020WL023570
|
ANITHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
ANITHA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-003/121-A
(ASANUR)
|
2910020000NRG23020720220744855
|
02/07/2022
|
VELAN
|
2910020WL023570
|
VELAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VELAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-003/130-A
(ASANUR)
|
2910020000NRG23020720220744857
|
02/07/2022
|
PALI
|
2910020WL023570
|
PALI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PALI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-003/131-A
(ASANUR)
|
2910020000NRG23020720220744858
|
02/07/2022
|
SAROJA
|
2910020WL023570
|
SAROJA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SAROJA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-003/132-A
(ASANUR)
|
2910020000NRG23020720220744859
|
02/07/2022
|
Maina
|
2910020WL023570
|
Maina
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Maina
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-003/135-A
(ASANUR)
|
2910020000NRG23020720220744860
|
02/07/2022
|
EERAIYAN
|
2910020WL023570
|
EERAIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
EERAIYAN
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-003/135-A
(ASANUR)
|
2910020000NRG23020720220744861
|
02/07/2022
|
RESHI
|
2910020WL023570
|
RESHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RESHI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-003/145-A
(ASANUR)
|
2910020000NRG23020720220744862
|
02/07/2022
|
MANI
|
2910020WL023570
|
MANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-003/452-A
(ASANUR)
|
2910020000NRG23020720220744865
|
02/07/2022
|
SELVI
|
2910020WL023570
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-003/95-A
(ASANUR)
|
2910020000NRG23020720220744866
|
02/07/2022
|
MASANI
|
2910020WL023570
|
MASANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MASANI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-003/96-A
(ASANUR)
|
2910020000NRG23020720220744867
|
02/07/2022
|
Sennamma
|
2910020WL023570
|
Sennamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sennamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-003/97
(ASANUR)
|
2910020000NRG23020720220744868
|
02/07/2022
|
THIRUMI
|
2910020WL023570
|
THIRUMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
THIRUMI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-003/99-A
(ASANUR)
|
2910020000NRG23020720220744869
|
02/07/2022
|
KEMPI
|
2910020WL023570
|
KEMPI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KEMPI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-006/1096-A
(ASANUR)
|
2910020000NRG23020720220744872
|
02/07/2022
|
Siddi M
|
2910020WL023570
|
Siddi M
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Siddi M
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-006/1365-A
(ASANUR)
|
2910020000NRG23020720220744873
|
02/07/2022
|
MATHI
|
2910020WL023570
|
MATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MATHI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-006/1366-A
(ASANUR)
|
2910020000NRG23020720220744874
|
02/07/2022
|
NAGAMMA
|
2910020WL023570
|
NAGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-006/1582-A
(ASANUR)
|
2910020000NRG23020720220744875
|
02/07/2022
|
KALPANA
|
2910020WL023570
|
KALPANA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALPANA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-006/662-A
(ASANUR)
|
2910020000NRG23020720220744877
|
02/07/2022
|
SHANKAR
|
2910020WL023570
|
SHANKAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SHANKAR
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-006/880-A
(ASANUR)
|
2910020000NRG23020720220744878
|
02/07/2022
|
GANGAI
|
2910020WL023570
|
GANGAI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GANGAI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-003-008/1259-A
(ASANUR)
|
2910020000NRG23020720220744880
|
02/07/2022
|
MANIKANDAN
|
2910020WL023570
|
MANIKANDAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANIKANDAN
|
()
|
|
55
|
THALAVADI
|
TN-10-020-003-008/1259-A
(ASANUR)
|
2910020000NRG23020720220744879
|
02/07/2022
|
SELVI
|
2910020WL023570
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-003-018/1489-A
(ASANUR)
|
2910020000NRG23020720220744885
|
02/07/2022
|
PUSPALATHA
|
2910020WL023570
|
PUSPALATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUSPALATHA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-003-018/1588-A
(ASANUR)
|
2910020000NRG23020720220744886
|
02/07/2022
|
PRIYADHARSHINI
|
2910020WL023570
|
PRIYADHARSHINI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PRIYADHARSHINI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-003-018/1647-A
(ASANUR)
|
2910020000NRG23020720220744889
|
02/07/2022
|
PUSHBHA
|
2910020WL023570
|
PUSHBHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUSHBHA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-003-021/1329
(ASANUR)
|
2910020000NRG23020720220744891
|
02/07/2022
|
THIRUMI
|
2910020WL023570
|
THIRUMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
THIRUMI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-003-021/1332-A
(ASANUR)
|
2910020000NRG23020720220744892
|
02/07/2022
|
Jaya
|
2910020WL023570
|
Jaya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jaya
|
()
|
|
61
|
THALAVADI
|
TN-10-020-003-021/1332-A
(ASANUR)
|
2910020000NRG23020720220744893
|
02/07/2022
|
Madevan
|
2910020WL023570
|
Madevan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevan
|
()
|
|
62
|
THALAVADI
|
TN-10-020-003-021/1333-A
(ASANUR)
|
2910020000NRG23020720220744894
|
02/07/2022
|
Alaambadi
|
2910020WL023570
|
Alaambadi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Alaambadi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-003-021/1370-A
(ASANUR)
|
2910020000NRG23020720220744896
|
02/07/2022
|
MUTHUKUMAR
|
2910020WL023570
|
MUTHUKUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHUKUMAR
|
()
|
|
64
|
THALAVADI
|
TN-10-020-003-021/1370-A
(ASANUR)
|
2910020000NRG23020720220744895
|
02/07/2022
|
Periyamma
|
2910020WL023570
|
Periyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Periyamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-003-021/1424-A
(ASANUR)
|
2910020000NRG23020720220744898
|
02/07/2022
|
RATHIKA
|
2910020WL023570
|
RATHIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHIKA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-003-021/1424-A
(ASANUR)
|
2910020000NRG23020720220744897
|
02/07/2022
|
Veerasamy
|
2910020WL023570
|
Veerasamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Veerasamy
|
()
|
|
67
|
THALAVADI
|
TN-10-020-003-021/1459-A
(ASANUR)
|
2910020000NRG23020720220744899
|
02/07/2022
|
Santhamani
|
2910020WL023570
|
Santhamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Santhamani
|
()
|
|
68
|
THALAVADI
|
TN-10-020-003-021/1509-A
(ASANUR)
|
2910020000NRG23020720220744901
|
02/07/2022
|
DEVI
|
2910020WL023570
|
DEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-003-021/1525-A
(ASANUR)
|
2910020000NRG23020720220744902
|
02/07/2022
|
MADHAMMA
|
2910020WL023570
|
MADHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADHAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-003-021/1532
(ASANUR)
|
2910020000NRG23020720220744904
|
02/07/2022
|
THANGAMANI
|
2910020WL023570
|
THANGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
THANGAMANI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-003-021/1533-A
(ASANUR)
|
2910020000NRG23020720220744905
|
02/07/2022
|
JOTHI
|
2910020WL023570
|
JOTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JOTHI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-003-021/1577-A
(ASANUR)
|
2910020000NRG23020720220744906
|
02/07/2022
|
SUSILA
|
2910020WL023570
|
SUSILA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUSILA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-003-023/110-A
(ASANUR)
|
2910020000NRG23020720220744907
|
02/07/2022
|
NAGAMMA
|
2910020WL023570
|
NAGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108420
|
108420
|
|
|
|
|
|
|
|
|
74
|
THALAVADI
|
TN-10-020-007-002/1057-A
(TALAMALAI)
|
2910020000NRG23020720220758997
|
02/07/2022
|
RAJESHWARI
|
2910020WL023932
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJESHWARI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23020720220758998
|
02/07/2022
|
madevamma
|
2910020WL023932
|
madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
madevamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23020720220758999
|
02/07/2022
|
Ganga
|
2910020WL023932
|
Ganga
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ganga
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23020720220759000
|
02/07/2022
|
GEETHA
|
2910020WL023932
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GEETHA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/1078-A
(TALAMALAI)
|
2910020000NRG23020720220759001
|
02/07/2022
|
Madevamma
|
2910020WL023932
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23020720220759002
|
02/07/2022
|
KALAMMA
|
2910020WL023932
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23020720220759003
|
02/07/2022
|
seeramma
|
2910020WL023932
|
seeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
seeramma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/1171-A
(TALAMALAI)
|
2910020000NRG23020720220759004
|
02/07/2022
|
CHAMAMMA
|
2910020WL023932
|
CHAMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHAMAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23020720220759005
|
02/07/2022
|
nataraj
|
2910020WL023932
|
nataraj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
nataraj
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/1247-A
(TALAMALAI)
|
2910020000NRG23020720220759006
|
02/07/2022
|
nataraj
|
2910020WL023932
|
nataraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
nataraj
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/1273-A
(TALAMALAI)
|
2910020000NRG23020720220759007
|
02/07/2022
|
Sivamalli
|
2910020WL023932
|
Sivamalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sivamalli
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23020720220759008
|
02/07/2022
|
MAGALAMMA
|
2910020WL023932
|
MAGALAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
MAGALAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23020720220759010
|
02/07/2022
|
Bugha
|
2910020WL023932
|
Bugha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Bugha
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/13-A
(TALAMALAI)
|
2910020000NRG23020720220759011
|
02/07/2022
|
SIDDAMANI
|
2910020WL023932
|
SIDDAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAMANI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23020720220759012
|
02/07/2022
|
Manju
|
2910020WL023932
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manju
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23020720220759013
|
02/07/2022
|
MADEVAMMA
|
2910020WL023932
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23020720220759014
|
02/07/2022
|
PUTTUBASAMMA
|
2910020WL023932
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUTTUBASAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23020720220759015
|
02/07/2022
|
GEETHA
|
2910020WL023932
|
GEETHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
GEETHA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23020720220759016
|
02/07/2022
|
NAGAMMA
|
2910020WL023932
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/1520-A
(TALAMALAI)
|
2910020000NRG23020720220759017
|
02/07/2022
|
DEVIKA
|
2910020WL023932
|
DEVIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVIKA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/1548-A
(TALAMALAI)
|
2910020000NRG23020720220759018
|
02/07/2022
|
Mallamma
|
2910020WL023932
|
Mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mallamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/1583-A
(TALAMALAI)
|
2910020000NRG23020720220759019
|
02/07/2022
|
Devaki
|
2910020WL023932
|
Devaki
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Devaki
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/1584-A
(TALAMALAI)
|
2910020000NRG23020720220759020
|
02/07/2022
|
Lingaraj
|
2910020WL023932
|
Lingaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lingaraj
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/1594-A
(TALAMALAI)
|
2910020000NRG23020720220759022
|
02/07/2022
|
Basuvanna
|
2910020WL023932
|
Basuvanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Basuvanna
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23020720220759023
|
02/07/2022
|
THIPPAIYAN
|
2910020WL023932
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
THIPPAIYAN
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/20-A
(TALAMALAI)
|
2910020000NRG23020720220759024
|
02/07/2022
|
SIDDAYYAN
|
2910020WL023932
|
SIDDAYYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAYYAN
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23020720220759025
|
02/07/2022
|
CHIKKUSU
|
2910020WL023932
|
CHIKKUSU
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHIKKUSU
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23020720220759026
|
02/07/2022
|
MADEVAN
|
2910020WL023932
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAN
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/27-A
(TALAMALAI)
|
2910020000NRG23020720220759027
|
02/07/2022
|
JEYAMMA
|
2910020WL023932
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JEYAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23020720220759028
|
02/07/2022
|
NEELAMMA
|
2910020WL023932
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
NEELAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/32-A
(TALAMALAI)
|
2910020000NRG23020720220759030
|
02/07/2022
|
GURU MALLAMMA
|
2910020WL023932
|
GURU MALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GURU MALLAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23020720220759031
|
02/07/2022
|
DEVIRAMMA
|
2910020WL023932
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVIRAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23020720220759034
|
02/07/2022
|
hoovamma
|
2910020WL023932
|
hoovamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
hoovamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23020720220759035
|
02/07/2022
|
rangamma
|
2910020WL023932
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
rangamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/401-A
(TALAMALAI)
|
2910020000NRG23020720220759037
|
02/07/2022
|
gurumalli
|
2910020WL023932
|
gurumalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
gurumalli
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/409-A
(TALAMALAI)
|
2910020000NRG23020720220759038
|
02/07/2022
|
MADEVAN
|
2910020WL023932
|
MADEVAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAN
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23020720220759040
|
02/07/2022
|
KUNNU MAADHI
|
2910020WL023932
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KUNNU MAADHI
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/423-A
(TALAMALAI)
|
2910020000NRG23020720220759042
|
02/07/2022
|
Selvi
|
2910020WL023932
|
Selvi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvi
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/437-A
(TALAMALAI)
|
2910020000NRG23020720220759043
|
02/07/2022
|
NAGARAJ
|
2910020WL023932
|
NAGARAJ
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGARAJ
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23020720220759044
|
02/07/2022
|
rangamma
|
2910020WL023932
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
rangamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/48-A
(TALAMALAI)
|
2910020000NRG23020720220759045
|
02/07/2022
|
Madevamma
|
2910020WL023932
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/5-A
(TALAMALAI)
|
2910020000NRG23020720220759046
|
02/07/2022
|
SIKTHAI
|
2910020WL023932
|
SIKTHAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIKTHAI
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23020720220759047
|
02/07/2022
|
MALLAPPA
|
2910020WL023932
|
MALLAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALLAPPA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23020720220759049
|
02/07/2022
|
NAGAMMA
|
2910020WL023932
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23020720220759051
|
02/07/2022
|
PUTTUMADI
|
2910020WL023932
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUTTUMADI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23020720220759052
|
02/07/2022
|
ARULAPPA
|
2910020WL023932
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
ARULAPPA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/535-A
(TALAMALAI)
|
2910020000NRG23020720220759053
|
02/07/2022
|
RANGI
|
2910020WL023932
|
RANGI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANGI
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/571-A
(TALAMALAI)
|
2910020000NRG23020720220759056
|
02/07/2022
|
MADEVI
|
2910020WL023932
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23020720220759057
|
02/07/2022
|
NEELAMMA
|
2910020WL023932
|
NEELAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
NEELAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23020720220759059
|
02/07/2022
|
regina
|
2910020WL023932
|
regina
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
regina
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23020720220759060
|
02/07/2022
|
NAGAMMA
|
2910020WL023932
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23020720220759061
|
02/07/2022
|
SIVAIYAN
|
2910020WL023932
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIVAIYAN
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-002/606-A
(TALAMALAI)
|
2910020000NRG23020720220759062
|
02/07/2022
|
SIDDAMMA
|
2910020WL023932
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-002/623-A
(TALAMALAI)
|
2910020000NRG23020720220759064
|
02/07/2022
|
PUTTU LAKSHMI
|
2910020WL023932
|
PUTTU LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUTTU LAKSHMI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-002/624-A
(TALAMALAI)
|
2910020000NRG23020720220759065
|
02/07/2022
|
PUTTAMMA
|
2910020WL023932
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
PUTTAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23020720220759066
|
02/07/2022
|
madevi
|
2910020WL023932
|
madevi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
madevi
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-002/633-A
(TALAMALAI)
|
2910020000NRG23020720220759067
|
02/07/2022
|
NAGALAMBIGA
|
2910020WL023932
|
NAGALAMBIGA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGALAMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71886
|
71886
|
|
|
|
|
|
|
|
|
131
|
THALAVADI
|
TN-10-020-003-021/1526-A
(ASANUR)
|
2910020000NRG23020720220744903
|
02/07/2022
|
CHITRA
|
2910020WL023570
|
CHITRA
|
00078
|
CNRB0004377
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
132
|
THALAVADI
|
TN-10-020-007-002/1589-A
(TALAMALAI)
|
2910020000NRG23020720220759021
|
02/07/2022
|
Mahendra
|
2910020WL023932
|
Mahendra
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
133
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23020720220759009
|
02/07/2022
|
JAGADESHWARI
|
2910020WL023932
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAGADESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184466
|
184466
|
|
|
|
|
|
|
|