|
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-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23100520220225299
|
10/05/2022
|
CHENNANJAN
|
2910020WL008032
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23100520220225300
|
10/05/2022
|
Kamala kariyan
|
2910020WL008032
|
Kamala kariyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23100520220225277
|
10/05/2022
|
Kempi
|
2910020WL008032
|
Kempi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kempi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23100520220225281
|
10/05/2022
|
AARUMUGAM
|
2910020WL008032
|
AARUMUGAM
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
AARUMUGAM
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23100520220225282
|
10/05/2022
|
Chennanji
|
2910020WL008032
|
Chennanji
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennanji
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23100520220225283
|
10/05/2022
|
JADEMADI
|
2910020WL008032
|
JADEMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
JADEMADI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23100520220225284
|
10/05/2022
|
BASAMMA
|
2910020WL008032
|
BASAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BASAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23100520220225285
|
10/05/2022
|
RUTHRI
|
2910020WL008032
|
RUTHRI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUTHRI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23100520220225286
|
10/05/2022
|
Mahadevamma
|
2910020WL008032
|
Mahadevamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahadevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23100520220225293
|
10/05/2022
|
POOSARIRAMAN
|
2910020WL008032
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
POOSARIRAMAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23100520220225295
|
10/05/2022
|
RATHNI
|
2910020WL008032
|
RATHNI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHNI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23100520220225296
|
10/05/2022
|
ERAMMA
|
2910020WL008032
|
ERAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ERAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23100520220225297
|
10/05/2022
|
VIJAYA
|
2910020WL008032
|
VIJAYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/825-A
(IGGALUR)
|
2910020000NRG23100520220225302
|
10/05/2022
|
HONNANAYAKA
|
2910020WL008032
|
HONNANAYAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
HONNANAYAKA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23100520220225304
|
10/05/2022
|
BANGARAN
|
2910020WL008032
|
BANGARAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANGARAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23100520220225305
|
10/05/2022
|
SIKKATHAYI
|
2910020WL008032
|
SIKKATHAYI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIKKATHAYI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23100520220225307
|
10/05/2022
|
MADEVI
|
2910020WL008032
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23100520220225308
|
10/05/2022
|
Hanumantharaj
|
2910020WL008032
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hanumantharaj
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23100520220225309
|
10/05/2022
|
Indira
|
2910020WL008032
|
Indira
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1146-A
(IGGALUR)
|
2910020000NRG23100520220225310
|
10/05/2022
|
VEERABATHRAN
|
2910020WL008032
|
VEERABATHRAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERABATHRAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23100520220225312
|
10/05/2022
|
MADEVI
|
2910020WL008032
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23100520220225313
|
10/05/2022
|
R.SAROJA
|
2910020WL008032
|
R.SAROJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
R.SAROJA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23100520220225314
|
10/05/2022
|
RATHINAMMA
|
2910020WL008032
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHINAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23100520220225316
|
10/05/2022
|
MADHAMMA
|
2910020WL008032
|
MADHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADHAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23100520220225317
|
10/05/2022
|
RAMI
|
2910020WL008032
|
RAMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23100520220225321
|
10/05/2022
|
BAGAYA
|
2910020WL008032
|
BAGAYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGAYA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/461-A
(IGGALUR)
|
2910020000NRG23100520220225323
|
10/05/2022
|
Mallu
|
2910020WL008032
|
Mallu
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallu
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23100520220225324
|
10/05/2022
|
Madthu
|
2910020WL008032
|
Madthu
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madthu
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23100520220225325
|
10/05/2022
|
BAGYAMMAL
|
2910020WL008032
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGYAMMAL
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23100520220225327
|
10/05/2022
|
Basavanna
|
2910020WL008032
|
Basavanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Basavanna
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/582-A
(IGGALUR)
|
2910020000NRG23100520220225328
|
10/05/2022
|
Kumar
|
2910020WL008032
|
Kumar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23100520220225329
|
10/05/2022
|
Doddanaika
|
2910020WL008032
|
Doddanaika
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Doddanaika
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23100520220225330
|
10/05/2022
|
Sennajappa
|
2910020WL008032
|
Sennajappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sennajappa
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23100520220225331
|
10/05/2022
|
C.JADAMADI
|
2910020WL008032
|
C.JADAMADI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
C.JADAMADI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23100520220225333
|
10/05/2022
|
Baby
|
2910020WL008032
|
Baby
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23100520220225332
|
10/05/2022
|
MADEVASAMY
|
2910020WL008032
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVASAMY
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/707-A
(IGGALUR)
|
2910020000NRG23100520220225334
|
10/05/2022
|
NANJAPPA
|
2910020WL008032
|
NANJAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANJAPPA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/712-A
(IGGALUR)
|
2910020000NRG23100520220225335
|
10/05/2022
|
MALLIKA
|
2910020WL008032
|
MALLIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23100520220225336
|
10/05/2022
|
JAYAMMA
|
2910020WL008032
|
JAYAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23100520220225339
|
10/05/2022
|
GANGAMMA
|
2910020WL008032
|
GANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANGAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/3640-A
(THALAVADY)
|
2910020000NRG23100520220226101
|
10/05/2022
|
KANIVEL
|
2910020WL008040
|
KANIVEL
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANIVEL
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/3640-A
(THALAVADY)
|
2910020000NRG23100520220226102
|
10/05/2022
|
SATHIYA
|
2910020WL008040
|
SATHIYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHIYA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/3641-A
(THALAVADY)
|
2910020000NRG23100520220226104
|
10/05/2022
|
GANESAN
|
2910020WL008040
|
GANESAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/4009-A
(THALAVADY)
|
2910020000NRG23100520220226105
|
10/05/2022
|
ARANGASAMY
|
2910020WL008040
|
ARANGASAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARANGASAMY
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/4031-A
(THALAVADY)
|
2910020000NRG23100520220226106
|
10/05/2022
|
NAAGA
|
2910020WL008040
|
NAAGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58940
|
58940
|
|
|
|
|
|
|
|
|
46
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23100520220225288
|
10/05/2022
|
MADHI
|
2910020WL008032
|
MADHI
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
47
|
THALAVADI
|
TN-10-020-009-009/4026-A
(THALAVADY)
|
2910020000NRG23100520220226108
|
10/05/2022
|
SUBINA
|
2910020WL008040
|
SUBINA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23100520220225276
|
10/05/2022
|
Sarojini
|
2910020WL008032
|
Sarojini
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarojini
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23100520220225278
|
10/05/2022
|
Manjula
|
2910020WL008032
|
Manjula
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23100520220225279
|
10/05/2022
|
Sivamma
|
2910020WL008032
|
Sivamma
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23100520220225280
|
10/05/2022
|
CHANDRAN
|
2910020WL008032
|
CHANDRAN
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRAN
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23100520220225287
|
10/05/2022
|
Kunmathi
|
2910020WL008032
|
Kunmathi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kunmathi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-001/762-A
(IGGALUR)
|
2910020000NRG23100520220225289
|
10/05/2022
|
Saroja
|
2910020WL008032
|
Saroja
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23100520220225290
|
10/05/2022
|
MADAIAH
|
2910020WL008032
|
MADAIAH
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADAIAH
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23100520220225294
|
10/05/2022
|
Bathri
|
2910020WL008032
|
Bathri
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bathri
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23100520220225298
|
10/05/2022
|
Siddamma
|
2910020WL008032
|
Siddamma
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siddamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23100520220225301
|
10/05/2022
|
Rathnamma
|
2910020WL008032
|
Rathnamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathnamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-002/958-A
(IGGALUR)
|
2910020000NRG23100520220225303
|
10/05/2022
|
Devasetty
|
2910020WL008032
|
Devasetty
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devasetty
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23100520220225306
|
10/05/2022
|
CHENNANJI
|
2910020WL008032
|
CHENNANJI
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHENNANJI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23100520220225311
|
10/05/2022
|
PRASHANTH
|
2910020WL008032
|
PRASHANTH
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRASHANTH
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23100520220225315
|
10/05/2022
|
M.JADAYAPPA
|
2910020WL008032
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.JADAYAPPA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23100520220225319
|
10/05/2022
|
Jayamma
|
2910020WL008032
|
Jayamma
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23100520220225337
|
10/05/2022
|
madevi
|
2910020WL008032
|
madevi
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
madevi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-003/3641-A
(THALAVADY)
|
2910020000NRG23100520220226103
|
10/05/2022
|
SULOCHANA
|
2910020WL008040
|
SULOCHANA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULOCHANA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-003/4032-A
(THALAVADY)
|
2910020000NRG23100520220226107
|
10/05/2022
|
SASIKALA
|
2910020WL008040
|
SASIKALA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22026
|
22026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86354
|
86354
|
|
|
|
|
|
|
|