|
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-10-020-003-001/1077
(ASANUR)
|
2910020000NRG23270520220399083
|
29/05/2022
|
MENAKSHI
|
2910020WL012851
|
MENAKSHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MENAKSHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-001/1078
(ASANUR)
|
2910020000NRG23270520220399084
|
29/05/2022
|
BAKYA
|
2910020WL012851
|
BAKYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
BAKYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-001/1080-A
(ASANUR)
|
2910020000NRG23270520220399085
|
29/05/2022
|
PUSHPA R
|
2910020WL012851
|
PUSHPA R
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUSHPA R
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-001/1091-A
(ASANUR)
|
2910020000NRG23270520220399087
|
29/05/2022
|
Veeramma
|
2910020WL012851
|
Veeramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Veeramma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-001/1124-A
(ASANUR)
|
2910020000NRG23270520220399088
|
29/05/2022
|
Deepa
|
2910020WL012851
|
Deepa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Deepa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-001/1250-A
(ASANUR)
|
2910020000NRG23270520220399089
|
29/05/2022
|
BOMMI
|
2910020WL012851
|
BOMMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BOMMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-001/1261-A
(ASANUR)
|
2910020000NRG23270520220399090
|
29/05/2022
|
SANTHI
|
2910020WL012851
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-001/1262-A
(ASANUR)
|
2910020000NRG23270520220399091
|
29/05/2022
|
SANGEETHA
|
2910020WL012851
|
SANGEETHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANGEETHA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-001/1276
(ASANUR)
|
2910020000NRG23270520220399092
|
29/05/2022
|
MADHAMMAL
|
2910020WL012851
|
MADHAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADHAMMAL
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-001/1392-A
(ASANUR)
|
2910020000NRG23270520220399093
|
29/05/2022
|
GEETHA
|
2910020WL012851
|
GEETHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-001/1409
(ASANUR)
|
2910020000NRG23270520220399094
|
29/05/2022
|
NEELANAVANI
|
2910020WL012851
|
NEELANAVANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
NEELANAVANI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-001/1421
(ASANUR)
|
2910020000NRG23270520220399095
|
29/05/2022
|
SUNDARI
|
2910020WL012851
|
SUNDARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUNDARI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-001/1422-A
(ASANUR)
|
2910020000NRG23270520220399096
|
29/05/2022
|
PANTHAN
|
2910020WL012851
|
PANTHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANTHAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-001/1423-A
(ASANUR)
|
2910020000NRG23270520220399097
|
29/05/2022
|
RATHA
|
2910020WL012851
|
RATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-001/1476-A
(ASANUR)
|
2910020000NRG23270520220399098
|
29/05/2022
|
MARI
|
2910020WL012851
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-001/1484
(ASANUR)
|
2910020000NRG23270520220399099
|
29/05/2022
|
ESWARI
|
2910020WL012851
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
ESWARI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-001/1484
(ASANUR)
|
2910020000NRG23270520220399100
|
29/05/2022
|
SELVAN
|
2910020WL012851
|
SELVAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-001/1503-A
(ASANUR)
|
2910020000NRG23270520220399101
|
29/05/2022
|
PALANIYAMMAL
|
2910020WL012851
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALANIYAMMAL
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-001/1528-A
(ASANUR)
|
2910020000NRG23270520220399102
|
29/05/2022
|
RAVI
|
2910020WL012851
|
RAVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAVI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-001/1531-A
(ASANUR)
|
2910020000NRG23270520220399103
|
29/05/2022
|
BANNARIMMAN
|
2910020WL012851
|
BANNARIMMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BANNARIMMAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-001/1563-A
(ASANUR)
|
2910020000NRG23270520220399104
|
29/05/2022
|
RATHA
|
2910020WL012851
|
RATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-001/592-A
(ASANUR)
|
2910020000NRG23270520220399105
|
29/05/2022
|
BANDHAN.P
|
2910020WL012851
|
BANDHAN.P
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BANDHAN.P
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-001/592-A
(ASANUR)
|
2910020000NRG23270520220399106
|
29/05/2022
|
VEERAMMA
|
2910020WL012851
|
VEERAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VEERAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-001/593-A
(ASANUR)
|
2910020000NRG23270520220399108
|
29/05/2022
|
RAJESH
|
2910020WL012851
|
RAJESH
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESH
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-001/594-A
(ASANUR)
|
2910020000NRG23270520220399109
|
29/05/2022
|
VENKATAMMA
|
2910020WL012851
|
VENKATAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VENKATAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-001/595-A
(ASANUR)
|
2910020000NRG23270520220399110
|
29/05/2022
|
SARADHA
|
2910020WL012851
|
SARADHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARADHA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-001/603-A
(ASANUR)
|
2910020000NRG23270520220399112
|
29/05/2022
|
DEVI
|
2910020WL012851
|
DEVI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-001/603-A
(ASANUR)
|
2910020000NRG23270520220399111
|
29/05/2022
|
MARI
|
2910020WL012851
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-001/615-A
(ASANUR)
|
2910020000NRG23270520220399113
|
29/05/2022
|
LAKSHMI
|
2910020WL012851
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-001/623-A
(ASANUR)
|
2910020000NRG23270520220399114
|
29/05/2022
|
SAROJA
|
2910020WL012851
|
SAROJA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-003/100-A
(ASANUR)
|
2910020000NRG23270520220399119
|
29/05/2022
|
BATHIRAN
|
2910020WL012851
|
BATHIRAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BATHIRAN
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-003/101-A
(ASANUR)
|
2910020000NRG23270520220399120
|
29/05/2022
|
VASANTHI
|
2910020WL012851
|
VASANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASANTHI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-003/102-A
(ASANUR)
|
2910020000NRG23270520220399121
|
29/05/2022
|
PALANIAMMAL
|
2910020WL012851
|
PALANIAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALANIAMMAL
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-003/103-B
(ASANUR)
|
2910020000NRG23270520220399122
|
29/05/2022
|
NANJAMANI
|
2910020WL012851
|
NANJAMANI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANJAMANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-003/107-A
(ASANUR)
|
2910020000NRG23270520220399123
|
29/05/2022
|
RAJAMMAL
|
2910020WL012851
|
RAJAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMMAL
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-003/109-A
(ASANUR)
|
2910020000NRG23270520220399124
|
29/05/2022
|
SARAVANAN
|
2910020WL012851
|
SARAVANAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARAVANAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-003/114-A
(ASANUR)
|
2910020000NRG23270520220399126
|
29/05/2022
|
MASANI
|
2910020WL012851
|
MASANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MASANI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-003/132-A
(ASANUR)
|
2910020000NRG23270520220399129
|
29/05/2022
|
Maina
|
2910020WL012851
|
Maina
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maina
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-003/135-A
(ASANUR)
|
2910020000NRG23270520220399130
|
29/05/2022
|
EERAIYAN
|
2910020WL012851
|
EERAIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
EERAIYAN
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-003/135-A
(ASANUR)
|
2910020000NRG23270520220399131
|
29/05/2022
|
RESHI
|
2910020WL012851
|
RESHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RESHI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-003/156-A
(ASANUR)
|
2910020000NRG23270520220399133
|
29/05/2022
|
MADEVAPPA
|
2910020WL012851
|
MADEVAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVAPPA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-003/209-A
(ASANUR)
|
2910020000NRG23270520220399158
|
29/05/2022
|
KEMBI
|
2910020WL012852
|
KEMBI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KEMBI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-003/452-A
(ASANUR)
|
2910020000NRG23270520220399135
|
29/05/2022
|
MUTHUSAMY
|
2910020WL012851
|
MUTHUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUTHUSAMY
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-003/452-A
(ASANUR)
|
2910020000NRG23270520220399136
|
29/05/2022
|
SELVI
|
2910020WL012851
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-003/474-A
(ASANUR)
|
2910020000NRG23270520220399160
|
29/05/2022
|
RANGI
|
2910020WL012852
|
RANGI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANGI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-003/494-A
(ASANUR)
|
2910020000NRG23270520220399172
|
29/05/2022
|
MATHAMMA
|
2910020WL012852
|
MATHAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MATHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-003/496-A
(ASANUR)
|
2910020000NRG23270520220399173
|
29/05/2022
|
MAGESHKUMAR
|
2910020WL012852
|
MAGESHKUMAR
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAGESHKUMAR
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-003/97
(ASANUR)
|
2910020000NRG23270520220399138
|
29/05/2022
|
THIRUMI
|
2910020WL012851
|
THIRUMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
THIRUMI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-003/99-A
(ASANUR)
|
2910020000NRG23270520220399139
|
29/05/2022
|
KEMPI
|
2910020WL012851
|
KEMPI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
KEMPI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-005/1013-A
(ASANUR)
|
2910020000NRG23270520220399140
|
29/05/2022
|
Lakshmi
|
2910020WL012851
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-005/1530-A
(ASANUR)
|
2910020000NRG23270520220399141
|
29/05/2022
|
INDIRANI
|
2910020WL012851
|
INDIRANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDIRANI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-005/978
(ASANUR)
|
2910020000NRG23270520220399142
|
29/05/2022
|
kannagi
|
2910020WL012851
|
kannagi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
kannagi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-006/1582-A
(ASANUR)
|
2910020000NRG23270520220399143
|
29/05/2022
|
KALPANA
|
2910020WL012851
|
KALPANA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALPANA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-003-008/1362-A
(ASANUR)
|
2910020000NRG23270520220399178
|
29/05/2022
|
sivannan
|
2910020WL012852
|
sivannan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
sivannan
|
()
|
|
55
|
THALAVADI
|
TN-10-020-003-012/1032-A
(ASANUR)
|
2910020000NRG23270520220399183
|
29/05/2022
|
nanjamma
|
2910020WL012852
|
nanjamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
nanjamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-003-012/1401-A
(ASANUR)
|
2910020000NRG23270520220399186
|
29/05/2022
|
Bhagiyalakshmi
|
2910020WL012852
|
Bhagiyalakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bhagiyalakshmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-003-012/1403-A
(ASANUR)
|
2910020000NRG23270520220399187
|
29/05/2022
|
GOWRI
|
2910020WL012852
|
GOWRI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOWRI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-003-012/1477-A
(ASANUR)
|
2910020000NRG23270520220399188
|
29/05/2022
|
Puttamm
|
2910020WL012852
|
Puttamm
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Puttamm
|
()
|
|
59
|
THALAVADI
|
TN-10-020-003-012/1502-A
(ASANUR)
|
2910020000NRG23270520220399189
|
29/05/2022
|
LAKSHMI
|
2910020WL012852
|
LAKSHMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-003-012/1573-A
(ASANUR)
|
2910020000NRG23270520220399191
|
29/05/2022
|
SIVAMMA
|
2910020WL012852
|
SIVAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-003-012/1590-A
(ASANUR)
|
2910020000NRG23270520220399192
|
29/05/2022
|
SUMITHA
|
2910020WL012852
|
SUMITHA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUMITHA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-003-012/1648-A
(ASANUR)
|
2910020000NRG23270520220399193
|
29/05/2022
|
NANDHAKUMAR
|
2910020WL012852
|
NANDHAKUMAR
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANDHAKUMAR
|
()
|
|
63
|
THALAVADI
|
TN-10-020-003-012/503-A
(ASANUR)
|
2910020000NRG23270520220399195
|
29/05/2022
|
Sundariyammal
|
2910020WL012852
|
Sundariyammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sundariyammal
|
()
|
|
64
|
THALAVADI
|
TN-10-020-003-012/507-A
(ASANUR)
|
2910020000NRG23270520220399198
|
29/05/2022
|
Silk sumitha
|
2910020WL012852
|
Silk sumitha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Silk sumitha
|
()
|
|
65
|
THALAVADI
|
TN-10-020-003-012/508
(ASANUR)
|
2910020000NRG23270520220399199
|
29/05/2022
|
Rani
|
2910020WL012852
|
Rani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
66
|
THALAVADI
|
TN-10-020-003-012/513-A
(ASANUR)
|
2910020000NRG23270520220399203
|
29/05/2022
|
CHINNAMMA
|
2910020WL012852
|
CHINNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-003-012/518-A
(ASANUR)
|
2910020000NRG23270520220399206
|
29/05/2022
|
MEENAKSHI
|
2910020WL012852
|
MEENAKSHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEENAKSHI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-003-012/520-A
(ASANUR)
|
2910020000NRG23270520220399208
|
29/05/2022
|
MANOJ
|
2910020WL012852
|
MANOJ
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANOJ
|
()
|
|
69
|
THALAVADI
|
TN-10-020-003-012/530-A
(ASANUR)
|
2910020000NRG23270520220399215
|
29/05/2022
|
SIVARAJ
|
2910020WL012852
|
SIVARAJ
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVARAJ
|
()
|
|
70
|
THALAVADI
|
TN-10-020-003-012/540-A
(ASANUR)
|
2910020000NRG23270520220399218
|
29/05/2022
|
RUKUMANI
|
2910020WL012852
|
RUKUMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RUKUMANI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-003-012/546-A
(ASANUR)
|
2910020000NRG23270520220399222
|
29/05/2022
|
Madammaa
|
2910020WL012852
|
Madammaa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madammaa
|
()
|
|
72
|
THALAVADI
|
TN-10-020-003-012/546-A
(ASANUR)
|
2910020000NRG23270520220399221
|
29/05/2022
|
NANJAPPAN
|
2910020WL012852
|
NANJAPPAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANJAPPAN
|
()
|
|
73
|
THALAVADI
|
TN-10-020-003-012/624-A
(ASANUR)
|
2910020000NRG23270520220399226
|
29/05/2022
|
Backiya
|
2910020WL012852
|
Backiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Backiya
|
()
|
|
74
|
THALAVADI
|
TN-10-020-003-012/764-A
(ASANUR)
|
2910020000NRG23270520220399234
|
29/05/2022
|
Basuvaraj
|
2910020WL012852
|
Basuvaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Basuvaraj
|
()
|
|
75
|
THALAVADI
|
TN-10-020-003-012/782-A
(ASANUR)
|
2910020000NRG23270520220399239
|
29/05/2022
|
Davimma
|
2910020WL012852
|
Davimma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Davimma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-003-012/801-A
(ASANUR)
|
2910020000NRG23270520220399240
|
29/05/2022
|
RADHIDEVI
|
2910020WL012852
|
RADHIDEVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RADHIDEVI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-003-012/820-A
(ASANUR)
|
2910020000NRG23270520220399242
|
29/05/2022
|
Kalyani
|
2910020WL012852
|
Kalyani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalyani
|
()
|
|
78
|
THALAVADI
|
TN-10-020-003-012/871-A
(ASANUR)
|
2910020000NRG23270520220399244
|
29/05/2022
|
ARJUN
|
2910020WL012852
|
ARJUN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
ARJUN
|
()
|
|
79
|
THALAVADI
|
TN-10-020-003-012/883-A
(ASANUR)
|
2910020000NRG23270520220399245
|
29/05/2022
|
Renuga
|
2910020WL012852
|
Renuga
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Renuga
|
()
|
|
80
|
THALAVADI
|
TN-10-020-003-012/925-A
(ASANUR)
|
2910020000NRG23270520220399248
|
29/05/2022
|
Rajamani
|
2910020WL012852
|
Rajamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamani
|
()
|
|
81
|
THALAVADI
|
TN-10-020-003-014/1131-A
(ASANUR)
|
2910020000NRG23270520220399253
|
29/05/2022
|
REVATHI
|
2910020WL012852
|
REVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
REVATHI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-003-014/638-A
(ASANUR)
|
2910020000NRG23270520220399254
|
29/05/2022
|
PALI
|
2910020WL012852
|
PALI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-003-014/642-A
(ASANUR)
|
2910020000NRG23270520220399255
|
29/05/2022
|
Badri
|
2910020WL012852
|
Badri
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Badri
|
()
|
|
84
|
THALAVADI
|
TN-10-020-003-014/644-A
(ASANUR)
|
2910020000NRG23270520220399256
|
29/05/2022
|
KANAGA
|
2910020WL012852
|
KANAGA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KANAGA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-003-014/654-A
(ASANUR)
|
2910020000NRG23270520220399261
|
29/05/2022
|
RAMAN
|
2910020WL012852
|
RAMAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMAN
|
()
|
|
86
|
THALAVADI
|
TN-10-020-003-014/914-A
(ASANUR)
|
2910020000NRG23270520220399265
|
29/05/2022
|
PRIYA
|
2910020WL012852
|
PRIYA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRIYA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-003-014/914-A
(ASANUR)
|
2910020000NRG23270520220399264
|
29/05/2022
|
Rajamma
|
2910020WL012852
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-003-016/1367-A
(ASANUR)
|
2910020000NRG23270520220399267
|
29/05/2022
|
MAHADEVAN
|
2910020WL012852
|
MAHADEVAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHADEVAN
|
()
|
|
89
|
THALAVADI
|
TN-10-020-003-018/1307-A
(ASANUR)
|
2910020000NRG23270520220399145
|
29/05/2022
|
MADEVAMMA
|
2910020WL012851
|
MADEVAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-003-018/1445
(ASANUR)
|
2910020000NRG23270520220399146
|
29/05/2022
|
PUSPALATHA
|
2910020WL012851
|
PUSPALATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUSPALATHA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-003-019/1001-A
(ASANUR)
|
2910020000NRG23270520220399268
|
29/05/2022
|
KOMATHI
|
2910020WL012852
|
KOMATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KOMATHI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-003-019/1015
(ASANUR)
|
2910020000NRG23270520220399269
|
29/05/2022
|
Amaravathi
|
2910020WL012852
|
Amaravathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amaravathi
|
()
|
|
93
|
THALAVADI
|
TN-10-020-003-019/1322-A
(ASANUR)
|
2910020000NRG23270520220399275
|
29/05/2022
|
saila
|
2910020WL012852
|
saila
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
saila
|
()
|
|
94
|
THALAVADI
|
TN-10-020-003-019/559-A
(ASANUR)
|
2910020000NRG23270520220399279
|
29/05/2022
|
Vallamma
|
2910020WL012852
|
Vallamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vallamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-003-019/563-A
(ASANUR)
|
2910020000NRG23270520220399282
|
29/05/2022
|
Lakshmi
|
2910020WL012852
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
96
|
THALAVADI
|
TN-10-020-003-019/568-A
(ASANUR)
|
2910020000NRG23270520220399287
|
29/05/2022
|
Mannan
|
2910020WL012852
|
Mannan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mannan
|
()
|
|
97
|
THALAVADI
|
TN-10-020-003-019/570-A
(ASANUR)
|
2910020000NRG23270520220399288
|
29/05/2022
|
MAHALINGAM
|
2910020WL012852
|
MAHALINGAM
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHALINGAM
|
()
|
|
98
|
THALAVADI
|
TN-10-020-003-019/586-A
(ASANUR)
|
2910020000NRG23270520220399304
|
29/05/2022
|
JADAIMATHAN
|
2910020WL012852
|
JADAIMATHAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
JADAIMATHAN
|
()
|
|
99
|
THALAVADI
|
TN-10-020-003-019/589-A
(ASANUR)
|
2910020000NRG23270520220399306
|
29/05/2022
|
Thangammal
|
2910020WL012852
|
Thangammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thangammal
|
()
|
|
100
|
THALAVADI
|
TN-10-020-003-019/786-A
(ASANUR)
|
2910020000NRG23270520220399313
|
29/05/2022
|
Ambika
|
2910020WL012852
|
Ambika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ambika
|
()
|
|
101
|
THALAVADI
|
TN-10-020-003-019/797-A
(ASANUR)
|
2910020000NRG23270520220399318
|
29/05/2022
|
AALAMMA
|
2910020WL012852
|
AALAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
AALAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-003-019/811-A
(ASANUR)
|
2910020000NRG23270520220399321
|
29/05/2022
|
MADESH
|
2910020WL012852
|
MADESH
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADESH
|
()
|
|
103
|
THALAVADI
|
TN-10-020-003-019/814-A
(ASANUR)
|
2910020000NRG23270520220399323
|
29/05/2022
|
RANI
|
2910020WL012852
|
RANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-003-019/819-A
(ASANUR)
|
2910020000NRG23270520220399324
|
29/05/2022
|
SAVITHIRI
|
2910020WL012852
|
SAVITHIRI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAVITHIRI
|
()
|
|
105
|
THALAVADI
|
TN-10-020-003-019/834-A
(ASANUR)
|
2910020000NRG23270520220399328
|
29/05/2022
|
kannan
|
2910020WL012852
|
kannan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
kannan
|
()
|
|
106
|
THALAVADI
|
TN-10-020-003-019/998-A
(ASANUR)
|
2910020000NRG23270520220399334
|
29/05/2022
|
aalamma
|
2910020WL012852
|
aalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
aalamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-003-020/1447-A
(ASANUR)
|
2910020000NRG23270520220399337
|
29/05/2022
|
SANTHAKUMAR
|
2910020WL012852
|
SANTHAKUMAR
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHAKUMAR
|
()
|
|
108
|
THALAVADI
|
TN-10-020-003-021/1332-A
(ASANUR)
|
2910020000NRG23270520220399147
|
29/05/2022
|
Jaya
|
2910020WL012851
|
Jaya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jaya
|
()
|
|
109
|
THALAVADI
|
TN-10-020-003-021/1332-A
(ASANUR)
|
2910020000NRG23270520220399148
|
29/05/2022
|
Madevan
|
2910020WL012851
|
Madevan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevan
|
()
|
|
110
|
THALAVADI
|
TN-10-020-003-021/1333-A
(ASANUR)
|
2910020000NRG23270520220399149
|
29/05/2022
|
Alaambadi
|
2910020WL012851
|
Alaambadi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Alaambadi
|
()
|
|
111
|
THALAVADI
|
TN-10-020-003-021/1459-A
(ASANUR)
|
2910020000NRG23270520220399150
|
29/05/2022
|
Santhamani
|
2910020WL012851
|
Santhamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhamani
|
()
|
|
112
|
THALAVADI
|
TN-10-020-003-021/1509-A
(ASANUR)
|
2910020000NRG23270520220399152
|
29/05/2022
|
DEVI
|
2910020WL012851
|
DEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-003-021/1509-A
(ASANUR)
|
2910020000NRG23270520220399151
|
29/05/2022
|
MAHENDRAN
|
2910020WL012851
|
MAHENDRAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHENDRAN
|
()
|
|
114
|
THALAVADI
|
TN-10-020-003-021/1525-A
(ASANUR)
|
2910020000NRG23270520220399153
|
29/05/2022
|
MADHAMMA
|
2910020WL012851
|
MADHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADHAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-003-021/1532
(ASANUR)
|
2910020000NRG23270520220399155
|
29/05/2022
|
THANGAMANI
|
2910020WL012851
|
THANGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANGAMANI
|
()
|
|
116
|
THALAVADI
|
TN-10-020-003-021/1577-A
(ASANUR)
|
2910020000NRG23270520220399156
|
29/05/2022
|
SUSILA
|
2910020WL012851
|
SUSILA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUSILA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-003-023/110-A
(ASANUR)
|
2910020000NRG23270520220399157
|
29/05/2022
|
NAGAMMA
|
2910020WL012851
|
NAGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-003-024/813-A
(ASANUR)
|
2910020000NRG23270520220399349
|
29/05/2022
|
NANJAMMA
|
2910020WL012852
|
NANJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANJAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-003-024/817-A
(ASANUR)
|
2910020000NRG23270520220399350
|
29/05/2022
|
mageswari
|
2910020WL012852
|
mageswari
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173102
|
173102
|
|
|
|
|
|
|
|
|
120
|
THALAVADI
|
TN-10-020-009-004/4636-A
(THALAVADY)
|
2910020000NRG23270520220381627
|
29/05/2022
|
Basavanna
|
2910020WL012475
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Basavanna
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-006/1882-A
(THALAVADY)
|
2910020000NRG23270520220381633
|
29/05/2022
|
Lakshmi
|
2910020WL012475
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/1754-A
(THALAVADY)
|
2910020000NRG23270520220381638
|
29/05/2022
|
Madevamma
|
2910020WL012475
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/2123-A
(THALAVADY)
|
2910020000NRG23270520220381645
|
29/05/2022
|
Laxhmi
|
2910020WL012475
|
Laxhmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Laxhmi
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/2176-A
(THALAVADY)
|
2910020000NRG23270520220381647
|
29/05/2022
|
Jademadamma
|
2910020WL012475
|
Jademadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jademadamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/2213-A
(THALAVADY)
|
2910020000NRG23270520220381651
|
29/05/2022
|
Chennanjamma
|
2910020WL012475
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chennanjamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/2218-A
(THALAVADY)
|
2910020000NRG23270520220381652
|
29/05/2022
|
Rathnamma
|
2910020WL012475
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathnamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/2228-A
(THALAVADY)
|
2910020000NRG23270520220381653
|
29/05/2022
|
Dundamma
|
2910020WL012475
|
Dundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dundamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/2246-A
(THALAVADY)
|
2910020000NRG23270520220381654
|
29/05/2022
|
AMUDHA
|
2910020WL012475
|
AMUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMUDHA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/2286-A
(THALAVADY)
|
2910020000NRG23270520220381656
|
29/05/2022
|
Nagarajamma
|
2910020WL012475
|
Nagarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagarajamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/2296-A
(THALAVADY)
|
2910020000NRG23270520220381657
|
29/05/2022
|
Shivamma
|
2910020WL012475
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shivamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/2423-A
(THALAVADY)
|
2910020000NRG23270520220381662
|
29/05/2022
|
Jayasheela
|
2910020WL012475
|
Jayasheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayasheela
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/3638-A
(THALAVADY)
|
2910020000NRG23270520220381669
|
29/05/2022
|
Chikkathayamma
|
2910020WL012475
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chikkathayamma
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/3867-A
(THALAVADY)
|
2910020000NRG23270520220381671
|
29/05/2022
|
BAGYIALAKSHMI
|
2910020WL012475
|
BAGYIALAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
BAGYIALAKSHMI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/3868-A
(THALAVADY)
|
2910020000NRG23270520220381672
|
29/05/2022
|
SAVITHA
|
2910020WL012475
|
SAVITHA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAVITHA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/3920-A
(THALAVADY)
|
2910020000NRG23270520220381674
|
29/05/2022
|
PUTTUMADAMMA
|
2910020WL012475
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUTTUMADAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/3955-A
(THALAVADY)
|
2910020000NRG23270520220381675
|
29/05/2022
|
NAGAMMA
|
2910020WL012475
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/3974-A
(THALAVADY)
|
2910020000NRG23270520220381676
|
29/05/2022
|
manjulamma
|
2910020WL012475
|
manjulamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
manjulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
138
|
THALAVADI
|
TN-10-020-003-021/1526-A
(ASANUR)
|
2910020000NRG23270520220399154
|
29/05/2022
|
CHITRA
|
2910020WL012851
|
CHITRA
|
00078
|
CNRB0004377
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
139
|
THALAVADI
|
TN-10-020-003-012/1519-A
(ASANUR)
|
2910020000NRG23270520220399190
|
29/05/2022
|
RAJAMANICKAM
|
2910020WL012852
|
RAJAMANICKAM
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
140
|
THALAVADI
|
TN-10-020-003-012/1009-A
(ASANUR)
|
2910020000NRG23270520220399182
|
29/05/2022
|
Radhika
|
2910020WL012852
|
Radhika
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radhika
|
()
|
|
141
|
THALAVADI
|
TN-10-020-003-019/1643-A
(ASANUR)
|
2910020000NRG23270520220399277
|
29/05/2022
|
SANTHOSH
|
2910020WL012852
|
SANTHOSH
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
142
|
THALAVADI
|
TN-10-020-009-009/3372-A
(THALAVADY)
|
2910020000NRG23270520220381667
|
29/05/2022
|
SHANTHIBAI
|
2910020WL012475
|
SHANTHIBAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANTHIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205172
|
205172
|
|
|
|
|
|
|
|