|
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-10-020-007-006/104-A
(TALAMALAI)
|
2910020000NRG23080620220492342
|
08/06/2022
|
MADEVI
|
2910020WL015361
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-006/107-A
(TALAMALAI)
|
2910020000NRG23080620220492344
|
08/06/2022
|
madevi
|
2910020WL015361
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-007/1056-A
(TALAMALAI)
|
2910020000NRG23080620220492345
|
08/06/2022
|
Puttamma
|
2910020WL015361
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-007/108-A
(TALAMALAI)
|
2910020000NRG23080620220492346
|
08/06/2022
|
chinnamma
|
2910020WL015361
|
chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
chinnamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-007/1082
(TALAMALAI)
|
2910020000NRG23080620220492347
|
08/06/2022
|
neelamani
|
2910020WL015361
|
neelamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
neelamani
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-007/1083-A
(TALAMALAI)
|
2910020000NRG23080620220492348
|
08/06/2022
|
kembi
|
2910020WL015361
|
kembi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
kembi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-007/1107-A
(TALAMALAI)
|
2910020000NRG23080620220492349
|
08/06/2022
|
mallaiga
|
2910020WL015361
|
mallaiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
mallaiga
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-007/1169-A
(TALAMALAI)
|
2910020000NRG23080620220492350
|
08/06/2022
|
MADEVAMMA MADEVAMMA
|
2910020WL015361
|
MADEVAMMA MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA MADEVAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-007/1174-A
(TALAMALAI)
|
2910020000NRG23080620220492352
|
08/06/2022
|
Rathni
|
2910020WL015361
|
Rathni
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathni
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-007/1175-A
(TALAMALAI)
|
2910020000NRG23080620220492353
|
08/06/2022
|
bakiyalakismi
|
2910020WL015361
|
bakiyalakismi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
bakiyalakismi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23080620220492354
|
08/06/2022
|
alamathan
|
2910020WL015361
|
alamathan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
alamathan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-007/1203-A
(TALAMALAI)
|
2910020000NRG23080620220492355
|
08/06/2022
|
laksmi
|
2910020WL015361
|
laksmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
laksmi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-007/1205-A
(TALAMALAI)
|
2910020000NRG23080620220492356
|
08/06/2022
|
mariyamma
|
2910020WL015361
|
mariyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
mariyamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-007/1215-A
(TALAMALAI)
|
2910020000NRG23080620220492357
|
08/06/2022
|
puttamma
|
2910020WL015361
|
puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
puttamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-007/1230-A
(TALAMALAI)
|
2910020000NRG23080620220492358
|
08/06/2022
|
madevamma
|
2910020WL015361
|
madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
madevamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-007/1241-A
(TALAMALAI)
|
2910020000NRG23080620220492359
|
08/06/2022
|
lingaraji
|
2910020WL015361
|
lingaraji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
lingaraji
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-007/1242-A
(TALAMALAI)
|
2910020000NRG23080620220492360
|
08/06/2022
|
madevamma
|
2910020WL015361
|
madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
madevamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23080620220492361
|
08/06/2022
|
SHIVAMMA
|
2910020WL015361
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-007/1276-A
(TALAMALAI)
|
2910020000NRG23080620220492362
|
08/06/2022
|
slelvi
|
2910020WL015361
|
slelvi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
slelvi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-007/1277-A
(TALAMALAI)
|
2910020000NRG23080620220492363
|
08/06/2022
|
laksmidevi
|
2910020WL015361
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
laksmidevi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-007/1295-A
(TALAMALAI)
|
2910020000NRG23080620220492364
|
08/06/2022
|
Siddamma
|
2910020WL015361
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-007/1296-A
(TALAMALAI)
|
2910020000NRG23080620220492365
|
08/06/2022
|
BELLAMMA
|
2910020WL015361
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BELLAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23080620220492366
|
08/06/2022
|
Rajeswari
|
2910020WL015361
|
Rajeswari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-007/1330-A
(TALAMALAI)
|
2910020000NRG23080620220492368
|
08/06/2022
|
NEELA
|
2910020WL015361
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NEELA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-007/1388-A
(TALAMALAI)
|
2910020000NRG23080620220492370
|
08/06/2022
|
Lakeshmiamma
|
2910020WL015361
|
Lakeshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakeshmiamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-007/1414-A
(TALAMALAI)
|
2910020000NRG23080620220492371
|
08/06/2022
|
MAHALAKSHMI
|
2910020WL015361
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHALAKSHMI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-007/1485-A
(TALAMALAI)
|
2910020000NRG23080620220492372
|
08/06/2022
|
MADEVAN
|
2910020WL015361
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAN
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-007/1497-A
(TALAMALAI)
|
2910020000NRG23080620220492373
|
08/06/2022
|
SURYA
|
2910020WL015361
|
SURYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SURYA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23080620220492374
|
08/06/2022
|
JOTHI
|
2910020WL015361
|
JOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-007/1516-A
(TALAMALAI)
|
2910020000NRG23080620220492375
|
08/06/2022
|
AMATHSAREEP
|
2910020WL015361
|
AMATHSAREEP
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMATHSAREEP
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-007/1531-A
(TALAMALAI)
|
2910020000NRG23080620220492376
|
08/06/2022
|
Lakshmi devi
|
2910020WL015361
|
Lakshmi devi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi devi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-007/1541-A
(TALAMALAI)
|
2910020000NRG23080620220492377
|
08/06/2022
|
Jayalakshmi
|
2910020WL015361
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-007/1554-A
(TALAMALAI)
|
2910020000NRG23080620220492378
|
08/06/2022
|
Thottammal
|
2910020WL015361
|
Thottammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thottammal
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-007/1558-A
(TALAMALAI)
|
2910020000NRG23080620220492379
|
08/06/2022
|
Panohavamam
|
2910020WL015361
|
Panohavamam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panohavamam
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-007/325-A
(TALAMALAI)
|
2910020000NRG23080620220492381
|
08/06/2022
|
rathinamma
|
2910020WL015361
|
rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
rathinamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-007/326-A
(TALAMALAI)
|
2910020000NRG23080620220492382
|
08/06/2022
|
Parvathamma
|
2910020WL015361
|
Parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-007/327-A
(TALAMALAI)
|
2910020000NRG23080620220492383
|
08/06/2022
|
SENNAN
|
2910020WL015361
|
SENNAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENNAN
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23080620220492384
|
08/06/2022
|
SUNDARI
|
2910020WL015361
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-007/331-A
(TALAMALAI)
|
2910020000NRG23080620220492386
|
08/06/2022
|
Chikkathayamma
|
2910020WL015361
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkathayamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-007/391-A
(TALAMALAI)
|
2910020000NRG23080620220492387
|
08/06/2022
|
MADEVAN
|
2910020WL015361
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAN
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-007/403-A
(TALAMALAI)
|
2910020000NRG23080620220492388
|
08/06/2022
|
MADEVAN
|
2910020WL015361
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAN
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-007/414-A
(TALAMALAI)
|
2910020000NRG23080620220492391
|
08/06/2022
|
nelambika
|
2910020WL015361
|
nelambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
nelambika
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-007/417-A
(TALAMALAI)
|
2910020000NRG23080620220492392
|
08/06/2022
|
mallamma
|
2910020WL015361
|
mallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
mallamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-007/419-A
(TALAMALAI)
|
2910020000NRG23080620220492393
|
08/06/2022
|
mahadevamma
|
2910020WL015361
|
mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
mahadevamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-007/420-A
(TALAMALAI)
|
2910020000NRG23080620220492394
|
08/06/2022
|
PALANI
|
2910020WL015361
|
PALANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALANI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-007/521-A
(TALAMALAI)
|
2910020000NRG23080620220492395
|
08/06/2022
|
JEYAMMAL
|
2910020WL015361
|
JEYAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYAMMAL
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-007/522-A
(TALAMALAI)
|
2910020000NRG23080620220492396
|
08/06/2022
|
shivamma
|
2910020WL015361
|
shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
shivamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-007/541-A
(TALAMALAI)
|
2910020000NRG23080620220492397
|
08/06/2022
|
parvathamma
|
2910020WL015361
|
parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
parvathamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-007/542-A
(TALAMALAI)
|
2910020000NRG23080620220492398
|
08/06/2022
|
PUTTURAACHI
|
2910020WL015361
|
PUTTURAACHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTURAACHI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-007/548-A
(TALAMALAI)
|
2910020000NRG23080620220492399
|
08/06/2022
|
LINGAN
|
2910020WL015361
|
LINGAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LINGAN
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-007/551-A
(TALAMALAI)
|
2910020000NRG23080620220492400
|
08/06/2022
|
rangasamy
|
2910020WL015361
|
rangasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
rangasamy
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-007/583-A
(TALAMALAI)
|
2910020000NRG23080620220492401
|
08/06/2022
|
Mallamma
|
2910020WL015361
|
Mallamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-007/587-A
(TALAMALAI)
|
2910020000NRG23080620220492402
|
08/06/2022
|
MADHAMMA
|
2910020WL015361
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-007/619-A
(TALAMALAI)
|
2910020000NRG23080620220492405
|
08/06/2022
|
sannamma
|
2910020WL015361
|
sannamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
sannamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-007/628-A
(TALAMALAI)
|
2910020000NRG23080620220492406
|
08/06/2022
|
SENANJAMMA
|
2910020WL015361
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENANJAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-007/666-A
(TALAMALAI)
|
2910020000NRG23080620220492407
|
08/06/2022
|
bakiya
|
2910020WL015361
|
bakiya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
bakiya
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-007/744-A
(TALAMALAI)
|
2910020000NRG23080620220492408
|
08/06/2022
|
nagamma
|
2910020WL015361
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
nagamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-007/750-A
(TALAMALAI)
|
2910020000NRG23080620220492409
|
08/06/2022
|
MANGALAMMA.R
|
2910020WL015361
|
MANGALAMMA.R
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGALAMMA.R
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-007/805-A
(TALAMALAI)
|
2910020000NRG23080620220492410
|
08/06/2022
|
jayamma
|
2910020WL015361
|
jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
jayamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-007/839-A
(TALAMALAI)
|
2910020000NRG23080620220492411
|
08/06/2022
|
MADEVAMMA
|
2910020WL015361
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-007/840-A
(TALAMALAI)
|
2910020000NRG23080620220492412
|
08/06/2022
|
Rajamma
|
2910020WL015361
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23080620220492414
|
08/06/2022
|
LAKSHMI
|
2910020WL015361
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-007/865-A
(TALAMALAI)
|
2910020000NRG23080620220492415
|
08/06/2022
|
MANGALAMMA
|
2910020WL015361
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGALAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-007/923-A
(TALAMALAI)
|
2910020000NRG23080620220492416
|
08/06/2022
|
laksmidevi
|
2910020WL015361
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
laksmidevi
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-007/924-A
(TALAMALAI)
|
2910020000NRG23080620220492417
|
08/06/2022
|
doddamma
|
2910020WL015361
|
doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
doddamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-007/937-A
(TALAMALAI)
|
2910020000NRG23080620220492418
|
08/06/2022
|
Rajamma
|
2910020WL015361
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-007/938-A
(TALAMALAI)
|
2910020000NRG23080620220492419
|
08/06/2022
|
almadi
|
2910020WL015361
|
almadi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
almadi
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-007/939-A
(TALAMALAI)
|
2910020000NRG23080620220492420
|
08/06/2022
|
Saroja.M
|
2910020WL015361
|
Saroja.M
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja.M
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-007/951-A
(TALAMALAI)
|
2910020000NRG23080620220492422
|
08/06/2022
|
PUTTU BASUVI
|
2910020WL015361
|
PUTTU BASUVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTU BASUVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
70
|
THALAVADI
|
TN-10-020-007-007/1384-A
(TALAMALAI)
|
2910020000NRG23080620220492369
|
08/06/2022
|
Jamila Banu
|
2910020WL015361
|
Jamila Banu
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jamila Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
71
|
THALAVADI
|
TN-10-020-001-010/1034-A
(BYNAPURAM)
|
2910020000NRG23080620220492037
|
08/06/2022
|
Mallajamma
|
2910020WL015342
|
Mallajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
72
|
THALAVADI
|
TN-10-020-007-007/1172-A
(TALAMALAI)
|
2910020000NRG23080620220492351
|
08/06/2022
|
rajamma
|
2910020WL015361
|
rajamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99530
|
99530
|
|
|
|
|
|
|
|