|
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-10-020-003-002/501-A
(ASANUR)
|
2910020000NRG23160420220051983
|
16/04/2022
|
JEMINI
|
2910020WL002114
|
JEMINI
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEMINI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/411-A
(ASANUR)
|
2910020000NRG23160420220056931
|
16/04/2022
|
GOWRAMMA
|
2910020WL002342
|
GOWRAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
GOWRAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-006/1582-A
(ASANUR)
|
2910020000NRG23160420220050464
|
16/04/2022
|
KALPANA
|
2910020WL002045
|
KALPANA
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALPANA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-007/427-C
(ASANUR)
|
2910020000NRG23160420220053700
|
16/04/2022
|
SHANTHI
|
2910020WL002196
|
SHANTHI
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHANTHI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-007/935-A
(ASANUR)
|
2910020000NRG23160420220051985
|
16/04/2022
|
PREMA
|
2910020WL002114
|
PREMA
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
PREMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-012/1305-A
(ASANUR)
|
2910020000NRG23160420220053712
|
16/04/2022
|
LAKSHMI
|
2910020WL002196
|
LAKSHMI
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-012/1305-A
(ASANUR)
|
2910020000NRG23160420220053713
|
16/04/2022
|
Murkasan
|
2910020WL002196
|
Murkasan
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murkasan
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-012/1451-A
(ASANUR)
|
2910020000NRG23160420220053716
|
16/04/2022
|
KANAMMA
|
2910020WL002196
|
KANAMMA
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
KANAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-012/1565-A
(ASANUR)
|
2910020000NRG23160420220053719
|
16/04/2022
|
Usha
|
2910020WL002196
|
Usha
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Usha
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-012/514-A
(ASANUR)
|
2910020000NRG23160420220056932
|
16/04/2022
|
BHUWANESWARI
|
2910020WL002342
|
BHUWANESWARI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
BHUWANESWARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-012/526-A
(ASANUR)
|
2910020000NRG23160420220053740
|
16/04/2022
|
JOTHI
|
2910020WL002196
|
JOTHI
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
JOTHI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-012/839-A
(ASANUR)
|
2910020000NRG23160420220056933
|
16/04/2022
|
Deepa
|
2910020WL002343
|
Deepa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Deepa
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-019/570-A
(ASANUR)
|
2910020000NRG23160420220053808
|
16/04/2022
|
MAHALINGAM
|
2910020WL002196
|
MAHALINGAM
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHALINGAM
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23160420220053831
|
16/04/2022
|
JADASAMY.S
|
2910020WL002196
|
JADASAMY.S
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
JADASAMY.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23160420220056473
|
16/04/2022
|
KALAMANI
|
2910020WL002313
|
KALAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
KALAMANI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-003/611-A
(THIGINARAI)
|
2910020000NRG23160420220056534
|
16/04/2022
|
LAKSHMI
|
2910020WL002313
|
LAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-002/4357-A
(THALAVADY)
|
2910020000NRG23160420220052452
|
16/04/2022
|
Madevanayka
|
2910020WL002153
|
Madevanayka
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Madevanayka
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1782-A
(THALAVADY)
|
2910020000NRG23160420220052459
|
16/04/2022
|
nanjunda setty
|
2910020WL002153
|
nanjunda setty
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
nanjunda setty
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1791-A
(THALAVADY)
|
2910020000NRG23160420220052460
|
16/04/2022
|
SRINIVASAN
|
2910020WL002153
|
SRINIVASAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
SRINIVASAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/2274-A
(THALAVADY)
|
2910020000NRG23160420220052466
|
16/04/2022
|
KALASETTY
|
2910020WL002153
|
KALASETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
KALASETTY
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/229-A
(THALAVADY)
|
2910020000NRG23160420220052467
|
16/04/2022
|
Venkatarama Nayaka
|
2910020WL002153
|
Venkatarama Nayaka
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Venkatarama Nayaka
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/3235-A
(THALAVADY)
|
2910020000NRG23160420220052470
|
16/04/2022
|
MADEVA SHETTY
|
2910020WL002153
|
MADEVA SHETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADEVA SHETTY
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23160420220052475
|
16/04/2022
|
VENKATESH
|
2910020WL002153
|
VENKATESH
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
VENKATESH
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23160420220052480
|
16/04/2022
|
PUTTMMA
|
2910020WL002153
|
PUTTMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
PUTTMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4155-A
(THALAVADY)
|
2910020000NRG23160420220052481
|
16/04/2022
|
BASAVARAJ
|
2910020WL002153
|
BASAVARAJ
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
BASAVARAJ
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23160420220052482
|
16/04/2022
|
MADEVA
|
2910020WL002153
|
MADEVA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADEVA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4420-A
(THALAVADY)
|
2910020000NRG23160420220052483
|
16/04/2022
|
NAGAMMA
|
2910020WL002153
|
NAGAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
NAGAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4545-A
(THALAVADY)
|
2910020000NRG23160420220052486
|
16/04/2022
|
Rama
|
2910020WL002153
|
Rama
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rama
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-005/1556-A
(THALAVADY)
|
2910020000NRG23160420220052178
|
16/04/2022
|
MAHADEVAPPA
|
2910020WL002131
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
MAHADEVAPPA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-005/2166-A
(THALAVADY)
|
2910020000NRG23160420220052179
|
16/04/2022
|
RAVIKUMAR
|
2910020WL002131
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
RAVIKUMAR
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-005/728-A
(THALAVADY)
|
2910020000NRG23160420220052180
|
16/04/2022
|
PRAVEEN KUMAR
|
2910020WL002131
|
PRAVEEN KUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
PRAVEEN KUMAR
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23160420220052114
|
16/04/2022
|
MADEVAMMA
|
2910020WL002127
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADEVAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/1009-A
(THALAVADY)
|
2910020000NRG23160420220052115
|
16/04/2022
|
AJISAIYA
|
2910020WL002127
|
AJISAIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
AJISAIYA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/115-A
(THALAVADY)
|
2910020000NRG23160420220052116
|
16/04/2022
|
Nagarathnamma
|
2910020WL002127
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nagarathnamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/2246-A
(THALAVADY)
|
2910020000NRG23160420220052120
|
16/04/2022
|
AMUDHA
|
2910020WL002127
|
AMUDHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
AMUDHA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/2326-A
(THALAVADY)
|
2910020000NRG23160420220052122
|
16/04/2022
|
Puttunanjamma
|
2910020WL002127
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Puttunanjamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/2499-A
(THALAVADY)
|
2910020000NRG23160420220052124
|
16/04/2022
|
Bommegouda
|
2910020WL002127
|
Bommegouda
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bommegouda
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/2710-A
(THALAVADY)
|
2910020000NRG23160420220052126
|
16/04/2022
|
CHIKKAMMA
|
2910020WL002127
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
CHIKKAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23160420220052127
|
16/04/2022
|
THAYAMMA
|
2910020WL002127
|
THAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
THAYAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/3295-A
(THALAVADY)
|
2910020000NRG23160420220052128
|
16/04/2022
|
Girija
|
2910020WL002127
|
Girija
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Girija
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23160420220052181
|
16/04/2022
|
PONNAMMAL
|
2910020WL002131
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
PONNAMMAL
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/3368-A
(THALAVADY)
|
2910020000NRG23160420220052129
|
16/04/2022
|
sarojamma
|
2910020WL002127
|
sarojamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
sarojamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/3490
(THALAVADY)
|
2910020000NRG23160420220052130
|
16/04/2022
|
KEMPAMMA
|
2910020WL002127
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
KEMPAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/3638-A
(THALAVADY)
|
2910020000NRG23160420220052131
|
16/04/2022
|
Chikkathayamma
|
2910020WL002127
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chikkathayamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/3974-A
(THALAVADY)
|
2910020000NRG23160420220052132
|
16/04/2022
|
manjulamma
|
2910020WL002127
|
manjulamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
manjulamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/4135-A
(THALAVADY)
|
2910020000NRG23160420220052182
|
16/04/2022
|
VISAKANTASWAMY
|
2910020WL002131
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
VISAKANTASWAMY
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/4390-A
(THALAVADY)
|
2910020000NRG23160420220052526
|
16/04/2022
|
BANGARAPPA
|
2910020WL002153
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
BANGARAPPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/4737-A
(THALAVADY)
|
2910020000NRG23160420220052183
|
16/04/2022
|
Roshanbeig
|
2910020WL002131
|
Roshanbeig
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Roshanbeig
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23160420220052133
|
16/04/2022
|
NAGAMANI
|
2910020WL002127
|
NAGAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
NAGAMANI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23160420220052134
|
16/04/2022
|
KANIMOLI
|
2910020WL002127
|
KANIMOLI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
KANIMOLI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23160420220052135
|
16/04/2022
|
CHAMUNDESHWARI
|
2910020WL002127
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
CHAMUNDESHWARI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23160420220052185
|
16/04/2022
|
Lingaraju
|
2910020WL002131
|
Lingaraju
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lingaraju
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/985-A
(THALAVADY)
|
2910020000NRG23160420220052139
|
16/04/2022
|
MADEVI
|
2910020WL002127
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADEVI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-010/3983-A
(THALAVADY)
|
2910020000NRG23160420220052140
|
16/04/2022
|
Ramesha
|
2910020WL002127
|
Ramesha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramesha
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-010/441-A
(THALAVADY)
|
2910020000NRG23160420220052142
|
16/04/2022
|
KAMALAMMA
|
2910020WL002127
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
KAMALAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23160420220052143
|
16/04/2022
|
PARVATHI
|
2910020WL002127
|
PARVATHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
PARVATHI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-010/452-A
(THALAVADY)
|
2910020000NRG23160420220052144
|
16/04/2022
|
AMUTHALAKSHMI
|
2910020WL002127
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
AMUTHALAKSHMI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-010/457-A
(THALAVADY)
|
2910020000NRG23160420220052145
|
16/04/2022
|
POONGODI
|
2910020WL002127
|
POONGODI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
POONGODI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23160420220052146
|
16/04/2022
|
Jeyamma
|
2910020WL002127
|
Jeyamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jeyamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-011/4538-A
(THALAVADY)
|
2910020000NRG23160420220052147
|
16/04/2022
|
RANIYAMMAL
|
2910020WL002127
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
RANIYAMMAL
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23160420220052149
|
16/04/2022
|
JOTHIMANI
|
2910020WL002127
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
JOTHIMANI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-011/4763-A
(THALAVADY)
|
2910020000NRG23160420220052150
|
16/04/2022
|
MANIKANTHAN
|
2910020WL002127
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
MANIKANTHAN
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-011/4782-A
(THALAVADY)
|
2910020000NRG23160420220052151
|
16/04/2022
|
VIMALADEVI
|
2910020WL002127
|
VIMALADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
VIMALADEVI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-011/4861-A
(THALAVADY)
|
2910020000NRG23160420220052152
|
16/04/2022
|
SIVASANKARI
|
2910020WL002127
|
SIVASANKARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
65
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23160420220056467
|
16/04/2022
|
Nagama
|
2910020WL002313
|
Nagama
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagama
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23160420220056468
|
16/04/2022
|
NAGAMMA
|
2910020WL002313
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAGAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-001/1699-A
(THIGINARAI)
|
2910020000NRG23160420220056471
|
16/04/2022
|
BAGYA
|
2910020WL002313
|
BAGYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
BAGYA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-001/2000-A
(THIGINARAI)
|
2910020000NRG23160420220056472
|
16/04/2022
|
Nagarathini
|
2910020WL002313
|
Nagarathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagarathini
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-001/2686-A
(THIGINARAI)
|
2910020000NRG23160420220056474
|
16/04/2022
|
RAVI
|
2910020WL002313
|
RAVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAVI
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/1349-A
(THIGINARAI)
|
2910020000NRG23160420220056482
|
16/04/2022
|
MADAVA
|
2910020WL002313
|
MADAVA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
MADAVA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/1462-A
(THIGINARAI)
|
2910020000NRG23160420220056483
|
16/04/2022
|
pongodi
|
2910020WL002313
|
pongodi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
pongodi
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23160420220056509
|
16/04/2022
|
RATHANAMMA
|
2910020WL002313
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
RATHANAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23160420220056510
|
16/04/2022
|
POONAMMA
|
2910020WL002313
|
POONAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
POONAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23160420220056511
|
16/04/2022
|
PUTTAVENGATAMMA
|
2910020WL002313
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
PUTTAVENGATAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23160420220056512
|
16/04/2022
|
SUMATHI
|
2910020WL002313
|
SUMATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUMATHI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23160420220056513
|
16/04/2022
|
SAKAMMA
|
2910020WL002313
|
SAKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAKAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23160420220056514
|
16/04/2022
|
BELLAMMA
|
2910020WL002313
|
BELLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
BELLAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/2510-A
(THIGINARAI)
|
2910020000NRG23160420220056515
|
16/04/2022
|
SUTHA
|
2910020WL002313
|
SUTHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUTHA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/2598-A
(THIGINARAI)
|
2910020000NRG23160420220056517
|
16/04/2022
|
LAKSHMI
|
2910020WL002313
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-006/1118-A
(THIGINARAI)
|
2910020000NRG23160420220056619
|
16/04/2022
|
Kannimari
|
2910020WL002315
|
Kannimari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannimari
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23160420220056551
|
16/04/2022
|
SANTHI
|
2910020WL002313
|
SANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SANTHI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-008/269-A
(THIGINARAI)
|
2910020000NRG23160420220056632
|
16/04/2022
|
RANGI
|
2910020WL002315
|
RANGI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANGI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23160420220056557
|
16/04/2022
|
RATHNAMMA
|
2910020WL002313
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
84
|
THALAVADI
|
TN-10-020-009-003/3704-A
(THALAVADY)
|
2910020000NRG23160420220052473
|
16/04/2022
|
Geetha
|
2910020WL002153
|
Geetha
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Geetha
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/3995-A
(THALAVADY)
|
2910020000NRG23160420220052476
|
16/04/2022
|
BANGARU
|
2910020WL002153
|
BANGARU
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
BANGARU
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23160420220052488
|
16/04/2022
|
RAJU
|
2910020WL002153
|
RAJU
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJU
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-007/4209-A
(THALAVADY)
|
2910020000NRG23160420220052430
|
16/04/2022
|
Sudha
|
2910020WL002150
|
Sudha
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sudha
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/4903-A
(THALAVADY)
|
2910020000NRG23160420220052184
|
16/04/2022
|
Sathar
|
2910020WL002131
|
Sathar
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sathar
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-011/4711-A
(THALAVADY)
|
2910020000NRG23160420220052148
|
16/04/2022
|
REVANNA
|
2910020WL002127
|
REVANNA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
REVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106854
|
106854
|
|
|
|
|
|
|
|