|
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-10-020-007-009/123-A
(TALAMALAI)
|
2910020000NRG23300520220418446
|
30/05/2022
|
Putturangamma
|
2910020WL013310
|
Putturangamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Putturangamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-009/132-A
(TALAMALAI)
|
2910020000NRG23300520220418455
|
30/05/2022
|
Jayamma
|
2910020WL013310
|
Jayamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-009/138-A
(TALAMALAI)
|
2910020000NRG23300520220418456
|
30/05/2022
|
Puttusiddamma
|
2910020WL013310
|
Puttusiddamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttusiddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-009/654-A
(TALAMALAI)
|
2910020000NRG23300520220418498
|
30/05/2022
|
Madevamma
|
2910020WL013310
|
Madevamma
|
00078
|
CNRB0001366
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-009/740-A
(TALAMALAI)
|
2910020000NRG23300520220418501
|
30/05/2022
|
SAVITHRI
|
2910020WL013310
|
SAVITHRI
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAVITHRI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-009/759-A
(TALAMALAI)
|
2910020000NRG23300520220418505
|
30/05/2022
|
mallamma
|
2910020WL013310
|
mallamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
mallamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-009/903-A
(TALAMALAI)
|
2910020000NRG23300520220418508
|
30/05/2022
|
Ambikavathi
|
2910020WL013310
|
Ambikavathi
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambikavathi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-009/911-A
(TALAMALAI)
|
2910020000NRG23300520220418510
|
30/05/2022
|
Maniyamma
|
2910020WL013310
|
Maniyamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-007-002/1117-A
(TALAMALAI)
|
2910020000NRG23300520220418419
|
30/05/2022
|
rajarathinam
|
2910020WL013310
|
rajarathinam
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
rajarathinam
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/645-A
(TALAMALAI)
|
2910020000NRG23300520220418420
|
30/05/2022
|
NIRMALA
|
2910020WL013310
|
NIRMALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
NIRMALA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/81-A
(TALAMALAI)
|
2910020000NRG23300520220418421
|
30/05/2022
|
PUUTUVENGATI
|
2910020WL013310
|
PUUTUVENGATI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUUTUVENGATI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/870-A
(TALAMALAI)
|
2910020000NRG23300520220418424
|
30/05/2022
|
RANGAMMA
|
2910020WL013310
|
RANGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/89-A
(TALAMALAI)
|
2910020000NRG23300520220418426
|
30/05/2022
|
SIVANANJAN
|
2910020WL013310
|
SIVANANJAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVANANJAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/90-A
(TALAMALAI)
|
2910020000NRG23300520220418427
|
30/05/2022
|
MADEVI
|
2910020WL013310
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/91-A
(TALAMALAI)
|
2910020000NRG23300520220418429
|
30/05/2022
|
MADEVAN
|
2910020WL013310
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/91-A
(TALAMALAI)
|
2910020000NRG23300520220418428
|
30/05/2022
|
nagi
|
2910020WL013310
|
nagi
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
nagi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-004/518-A
(TALAMALAI)
|
2910020000NRG23300520220418430
|
30/05/2022
|
madamma
|
2910020WL013310
|
madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
madamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-004/812-A
(TALAMALAI)
|
2910020000NRG23300520220418433
|
30/05/2022
|
nanjan
|
2910020WL013310
|
nanjan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
nanjan
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-009/109-A
(TALAMALAI)
|
2910020000NRG23300520220418434
|
30/05/2022
|
Raji
|
2910020WL013310
|
Raji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-009/110-A
(TALAMALAI)
|
2910020000NRG23300520220418435
|
30/05/2022
|
NAGAMMA
|
2910020WL013310
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-009/112-B
(TALAMALAI)
|
2910020000NRG23300520220418436
|
30/05/2022
|
Savitha
|
2910020WL013310
|
Savitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savitha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-009/114-A
(TALAMALAI)
|
2910020000NRG23300520220418437
|
30/05/2022
|
Rangaswamy
|
2910020WL013310
|
Rangaswamy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangaswamy
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-009/1157-A
(TALAMALAI)
|
2910020000NRG23300520220418438
|
30/05/2022
|
JOHN
|
2910020WL013310
|
JOHN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOHN
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-009/1158-A
(TALAMALAI)
|
2910020000NRG23300520220418439
|
30/05/2022
|
kumar
|
2910020WL013310
|
kumar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
kumar
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-009/1159-A
(TALAMALAI)
|
2910020000NRG23300520220418440
|
30/05/2022
|
CHIKKURAMA
|
2910020WL013310
|
CHIKKURAMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHIKKURAMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-009/1164-A
(TALAMALAI)
|
2910020000NRG23300520220418441
|
30/05/2022
|
rama
|
2910020WL013310
|
rama
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
rama
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-009/118-A
(TALAMALAI)
|
2910020000NRG23300520220418442
|
30/05/2022
|
RAAMI
|
2910020WL013310
|
RAAMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAAMI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-009/120-A
(TALAMALAI)
|
2910020000NRG23300520220418443
|
30/05/2022
|
CHINNAMMA
|
2910020WL013310
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-009/1200-A
(TALAMALAI)
|
2910020000NRG23300520220418444
|
30/05/2022
|
chinnasamy
|
2910020WL013310
|
chinnasamy
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
chinnasamy
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-009/1218-A
(TALAMALAI)
|
2910020000NRG23300520220418445
|
30/05/2022
|
puttusamy
|
2910020WL013310
|
puttusamy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
puttusamy
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-009/124-A
(TALAMALAI)
|
2910020000NRG23300520220418447
|
30/05/2022
|
PUTTU SIDDHI
|
2910020WL013310
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUTTU SIDDHI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-009/125-A
(TALAMALAI)
|
2910020000NRG23300520220418448
|
30/05/2022
|
Ramachandra
|
2910020WL013310
|
Ramachandra
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramachandra
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-009/126-A
(TALAMALAI)
|
2910020000NRG23300520220418449
|
30/05/2022
|
MADEVI
|
2910020WL013310
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-009/1262-A
(TALAMALAI)
|
2910020000NRG23300520220418450
|
30/05/2022
|
loorthmary
|
2910020WL013310
|
loorthmary
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
loorthmary
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-009/1268-A
(TALAMALAI)
|
2910020000NRG23300520220418452
|
30/05/2022
|
jayappa
|
2910020WL013310
|
jayappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
jayappa
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-009/1270-A
(TALAMALAI)
|
2910020000NRG23300520220418453
|
30/05/2022
|
vimala
|
2910020WL013310
|
vimala
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
vimala
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-009/131-A
(TALAMALAI)
|
2910020000NRG23300520220418454
|
30/05/2022
|
Madevan
|
2910020WL013310
|
Madevan
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevan
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-009/1491-A
(TALAMALAI)
|
2910020000NRG23300520220418458
|
30/05/2022
|
PUSHPA
|
2910020WL013310
|
PUSHPA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-009/1496-A
(TALAMALAI)
|
2910020000NRG23300520220418459
|
30/05/2022
|
LAKSHMI
|
2910020WL013310
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-009/1510-A
(TALAMALAI)
|
2910020000NRG23300520220418460
|
30/05/2022
|
Alamelu
|
2910020WL013310
|
Alamelu
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-009/336-A
(TALAMALAI)
|
2910020000NRG23300520220418461
|
30/05/2022
|
MADEVAN
|
2910020WL013310
|
MADEVAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVAN
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-009/449-A
(TALAMALAI)
|
2910020000NRG23300520220418462
|
30/05/2022
|
rajeshwari
|
2910020WL013310
|
rajeshwari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
rajeshwari
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-009/450-A
(TALAMALAI)
|
2910020000NRG23300520220418463
|
30/05/2022
|
AASIRVAADHAM
|
2910020WL013310
|
AASIRVAADHAM
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
AASIRVAADHAM
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-009/452-B
(TALAMALAI)
|
2910020000NRG23300520220418464
|
30/05/2022
|
makki
|
2910020WL013310
|
makki
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
makki
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-009/460-A
(TALAMALAI)
|
2910020000NRG23300520220418467
|
30/05/2022
|
Jennurayya
|
2910020WL013310
|
Jennurayya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jennurayya
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-009/462-A
(TALAMALAI)
|
2910020000NRG23300520220418468
|
30/05/2022
|
MADEVI
|
2910020WL013310
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-009/468-A
(TALAMALAI)
|
2910020000NRG23300520220418470
|
30/05/2022
|
chikkunthir
|
2910020WL013310
|
chikkunthir
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
chikkunthir
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-009/469-A
(TALAMALAI)
|
2910020000NRG23300520220418471
|
30/05/2022
|
PUSHPAMALA
|
2910020WL013310
|
PUSHPAMALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPAMALA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-009/470-A
(TALAMALAI)
|
2910020000NRG23300520220418472
|
30/05/2022
|
NAAGI
|
2910020WL013310
|
NAAGI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAAGI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-009/471-A
(TALAMALAI)
|
2910020000NRG23300520220418473
|
30/05/2022
|
SELVAN
|
2910020WL013310
|
SELVAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVAN
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-009/473-A
(TALAMALAI)
|
2910020000NRG23300520220418474
|
30/05/2022
|
Jayamma
|
2910020WL013310
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-009/475-A
(TALAMALAI)
|
2910020000NRG23300520220418475
|
30/05/2022
|
Kalamma
|
2910020WL013310
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-009/476-A
(TALAMALAI)
|
2910020000NRG23300520220418476
|
30/05/2022
|
Thirumallamma
|
2910020WL013310
|
Thirumallamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirumallamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-009/479-A
(TALAMALAI)
|
2910020000NRG23300520220418477
|
30/05/2022
|
BASUVARAJ
|
2910020WL013310
|
BASUVARAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
BASUVARAJ
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-009/482-A
(TALAMALAI)
|
2910020000NRG23300520220418478
|
30/05/2022
|
basamma
|
2910020WL013310
|
basamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
basamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-009/484-A
(TALAMALAI)
|
2910020000NRG23300520220418479
|
30/05/2022
|
MAAKKI
|
2910020WL013310
|
MAAKKI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAAKKI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-009/485-A
(TALAMALAI)
|
2910020000NRG23300520220418480
|
30/05/2022
|
BATHRI
|
2910020WL013310
|
BATHRI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
BATHRI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-009/491-A
(TALAMALAI)
|
2910020000NRG23300520220418482
|
30/05/2022
|
RAJU
|
2910020WL013310
|
RAJU
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJU
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-009/494-A
(TALAMALAI)
|
2910020000NRG23300520220418483
|
30/05/2022
|
CHINNAMMA
|
2910020WL013310
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-009/496-A
(TALAMALAI)
|
2910020000NRG23300520220418484
|
30/05/2022
|
PUTTU NANJI
|
2910020WL013310
|
PUTTU NANJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUTTU NANJI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-009/498-A
(TALAMALAI)
|
2910020000NRG23300520220418485
|
30/05/2022
|
NANJAIYA
|
2910020WL013310
|
NANJAIYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANJAIYA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-009/500-A
(TALAMALAI)
|
2910020000NRG23300520220418486
|
30/05/2022
|
NAGAMMA
|
2910020WL013310
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-009/501-A
(TALAMALAI)
|
2910020000NRG23300520220418487
|
30/05/2022
|
BELLAMMA
|
2910020WL013310
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
BELLAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-009/503-A
(TALAMALAI)
|
2910020000NRG23300520220418489
|
30/05/2022
|
MADEVI
|
2910020WL013310
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-009/505-A
(TALAMALAI)
|
2910020000NRG23300520220418490
|
30/05/2022
|
THUNDI
|
2910020WL013310
|
THUNDI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
THUNDI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-009/509-A
(TALAMALAI)
|
2910020000NRG23300520220418492
|
30/05/2022
|
Nagamma
|
2910020WL013310
|
Nagamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-009/510-A
(TALAMALAI)
|
2910020000NRG23300520220418493
|
30/05/2022
|
Rubha
|
2910020WL013310
|
Rubha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rubha
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-009/511-A
(TALAMALAI)
|
2910020000NRG23300520220418494
|
30/05/2022
|
madevi
|
2910020WL013310
|
madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
madevi
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-009/647-A
(TALAMALAI)
|
2910020000NRG23300520220418495
|
30/05/2022
|
MADEVAN
|
2910020WL013310
|
MADEVAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADEVAN
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23300520220418496
|
30/05/2022
|
Mahadevamma
|
2910020WL013310
|
Mahadevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahadevamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23300520220418497
|
30/05/2022
|
sutharani
|
2910020WL013310
|
sutharani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
sutharani
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-009/662-A
(TALAMALAI)
|
2910020000NRG23300520220418499
|
30/05/2022
|
SELVAN
|
2910020WL013310
|
SELVAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVAN
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-009/664-A
(TALAMALAI)
|
2910020000NRG23300520220418500
|
30/05/2022
|
LAKSHMANAN
|
2910020WL013310
|
LAKSHMANAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMANAN
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-009/745-A
(TALAMALAI)
|
2910020000NRG23300520220418502
|
30/05/2022
|
PUTTU SIDDI
|
2910020WL013310
|
PUTTU SIDDI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUTTU SIDDI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-009/748-A
(TALAMALAI)
|
2910020000NRG23300520220418503
|
30/05/2022
|
RAMAN.M
|
2910020WL013310
|
RAMAN.M
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAN.M
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-009/753-A
(TALAMALAI)
|
2910020000NRG23300520220418504
|
30/05/2022
|
Susheela
|
2910020WL013310
|
Susheela
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susheela
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-009/769-A
(TALAMALAI)
|
2910020000NRG23300520220418506
|
30/05/2022
|
shivadevamma
|
2910020WL013310
|
shivadevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
shivadevamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-009/828-A
(TALAMALAI)
|
2910020000NRG23300520220418507
|
30/05/2022
|
PUTTU MATHI
|
2910020WL013310
|
PUTTU MATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUTTU MATHI
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-009/904-A
(TALAMALAI)
|
2910020000NRG23300520220418509
|
30/05/2022
|
madevi
|
2910020WL013310
|
madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67080
|
67080
|
|
|
|
|
|
|
|
|
80
|
THALAVADI
|
TN-10-020-007-002/85-A
(TALAMALAI)
|
2910020000NRG23300520220418422
|
30/05/2022
|
NANJAIAH
|
2910020WL013310
|
NANJAIAH
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANJAIAH
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-009/1263-A
(TALAMALAI)
|
2910020000NRG23300520220418451
|
30/05/2022
|
Nagaraj
|
2910020WL013310
|
Nagaraj
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76700
|
76700
|
|
|
|
|
|
|
|