|
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-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23050720220766934
|
05/07/2022
|
KALAMANI
|
2910020WL024172
|
KALAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-001/2606-A
(THIGINARAI)
|
2910020000NRG23050720220766936
|
05/07/2022
|
SIKARAINGASETTY
|
2910020WL024172
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIKARAINGASETTY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-002/2470-A
(THIGINARAI)
|
2910020000NRG23050720220766958
|
05/07/2022
|
SIVAMMA
|
2910020WL024172
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23050720220766964
|
05/07/2022
|
VUJAYALAXMI
|
2910020WL024172
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VUJAYALAXMI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/1347-A
(THIGINARAI)
|
2910020000NRG23050720220766992
|
05/07/2022
|
Jothy
|
2910020WL024172
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/2372-A
(THIGINARAI)
|
2910020000NRG23050720220767029
|
05/07/2022
|
MATHALAMIBIKA
|
2910020WL024172
|
MATHALAMIBIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MATHALAMIBIKA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-003/2648-A
(THIGINARAI)
|
2910020000NRG23050720220767049
|
05/07/2022
|
MAGESWARI
|
2910020WL024172
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAGESWARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-003/2783-A
(THIGINARAI)
|
2910020000NRG23050720220767054
|
05/07/2022
|
NAGABASAVANNA
|
2910020WL024172
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGABASAVANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-003/2801-A
(THIGINARAI)
|
2910020000NRG23050720220767055
|
05/07/2022
|
SIDDAPPA
|
2910020WL024172
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDAPPA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-003/2807-A
(THIGINARAI)
|
2910020000NRG23050720220767057
|
05/07/2022
|
DODDAMMA
|
2910020WL024172
|
DODDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
DODDAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-003/3008-A
(THIGINARAI)
|
2910020000NRG23050720220767061
|
05/07/2022
|
Nanjappa
|
2910020WL024172
|
Nanjappa
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nanjappa
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-003/597-A
(THIGINARAI)
|
2910020000NRG23050720220767072
|
05/07/2022
|
SIDDHA SHETTY
|
2910020WL024172
|
SIDDHA SHETTY
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDHA SHETTY
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23050720220767076
|
05/07/2022
|
Mallikarjunappa
|
2910020WL024172
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mallikarjunappa
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/2596-A
(THIGINARAI)
|
2910020000NRG23050720220767079
|
05/07/2022
|
SUDHA
|
2910020WL024172
|
SUDHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17029
|
17029
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23050720220766928
|
05/07/2022
|
Nagama
|
2910020WL024172
|
Nagama
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagama
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23050720220766929
|
05/07/2022
|
NAGAMMA
|
2910020WL024172
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-001/1236-A
(THIGINARAI)
|
2910020000NRG23050720220766930
|
05/07/2022
|
Nagama
|
2910020WL024172
|
Nagama
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagama
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-001/1694-A
(THIGINARAI)
|
2910020000NRG23050720220766932
|
05/07/2022
|
Lakshmashetty
|
2910020WL024172
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmashetty
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23050720220766933
|
05/07/2022
|
Sivanna
|
2910020WL024172
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivanna
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-001/2410-A
(THIGINARAI)
|
2910020000NRG23050720220766935
|
05/07/2022
|
JOYHI
|
2910020WL024172
|
JOYHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOYHI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-001/2686-A
(THIGINARAI)
|
2910020000NRG23050720220766937
|
05/07/2022
|
RAVI
|
2910020WL024172
|
RAVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-001/2799-A
(THIGINARAI)
|
2910020000NRG23050720220766938
|
05/07/2022
|
AMMANAMMA
|
2910020WL024172
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMMANAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-002/1020-A
(THIGINARAI)
|
2910020000NRG23050720220766940
|
05/07/2022
|
SHANTHAMMA
|
2910020WL024172
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANTHAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-002/1131-A
(THIGINARAI)
|
2910020000NRG23050720220766948
|
05/07/2022
|
RAMAN
|
2910020WL024172
|
RAMAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMAN
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23050720220766951
|
05/07/2022
|
MAHADAVAPPA
|
2910020WL024172
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADAVAPPA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-002/1286-A
(THIGINARAI)
|
2910020000NRG23050720220766952
|
05/07/2022
|
Rajeswari
|
2910020WL024172
|
Rajeswari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-002/2008-A
(THIGINARAI)
|
2910020000NRG23050720220766953
|
05/07/2022
|
gowramma
|
2910020WL024172
|
gowramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
gowramma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-002/2105-A
(THIGINARAI)
|
2910020000NRG23050720220766954
|
05/07/2022
|
Nagamma
|
2910020WL024172
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-002/2180-A
(THIGINARAI)
|
2910020000NRG23050720220766955
|
05/07/2022
|
magalamma
|
2910020WL024172
|
magalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
magalamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-002/2351-A
(THIGINARAI)
|
2910020000NRG23050720220766956
|
05/07/2022
|
RACHAMMA
|
2910020WL024172
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RACHAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23050720220766957
|
05/07/2022
|
NAGAMMA
|
2910020WL024172
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-002/2556-A
(THIGINARAI)
|
2910020000NRG23050720220766959
|
05/07/2022
|
RACHOGOWDAER
|
2910020WL024172
|
RACHOGOWDAER
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RACHOGOWDAER
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-002/2616-A
(THIGINARAI)
|
2910020000NRG23050720220766961
|
05/07/2022
|
MALLAJI
|
2910020WL024172
|
MALLAJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLAJI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-002/2622-A
(THIGINARAI)
|
2910020000NRG23050720220766962
|
05/07/2022
|
MADEVASAMY
|
2910020WL024172
|
MADEVASAMY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVASAMY
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23050720220766963
|
05/07/2022
|
KALAIYA
|
2910020WL024172
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIYA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-002/2755-A
(THIGINARAI)
|
2910020000NRG23050720220766965
|
05/07/2022
|
SUDHA
|
2910020WL024172
|
SUDHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-002/2763-A
(THIGINARAI)
|
2910020000NRG23050720220766966
|
05/07/2022
|
KIRANKUMAR
|
2910020WL024172
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KIRANKUMAR
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-002/2981-A
(THIGINARAI)
|
2910020000NRG23050720220766967
|
05/07/2022
|
Basamma
|
2910020WL024172
|
Basamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Basamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-002/3009-A
(THIGINARAI)
|
2910020000NRG23050720220766968
|
05/07/2022
|
Nagamma
|
2910020WL024172
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-002/3010-A
(THIGINARAI)
|
2910020000NRG23050720220766969
|
05/07/2022
|
Mahalakshmi
|
2910020WL024172
|
Mahalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-002/775-A
(THIGINARAI)
|
2910020000NRG23050720220766982
|
05/07/2022
|
Mangalamma
|
2910020WL024172
|
Mangalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-003/1108-A
(THIGINARAI)
|
2910020000NRG23050720220766986
|
05/07/2022
|
Poovathaal
|
2910020WL024172
|
Poovathaal
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Poovathaal
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-003/1175-A
(THIGINARAI)
|
2910020000NRG23050720220766988
|
05/07/2022
|
DANALAKSHMI
|
2910020WL024172
|
DANALAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
DANALAKSHMI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-003/1191-A
(THIGINARAI)
|
2910020000NRG23050720220766989
|
05/07/2022
|
Doddamma
|
2910020WL024172
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-003/1325-A
(THIGINARAI)
|
2910020000NRG23050720220766990
|
05/07/2022
|
MADEVAMMA
|
2910020WL024172
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/1330-A
(THIGINARAI)
|
2910020000NRG23050720220766991
|
05/07/2022
|
DEVAMMA
|
2910020WL024172
|
DEVAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/1349-A
(THIGINARAI)
|
2910020000NRG23050720220766993
|
05/07/2022
|
MADAVA
|
2910020WL024172
|
MADAVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADAVA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/1462-A
(THIGINARAI)
|
2910020000NRG23050720220766995
|
05/07/2022
|
pongodi
|
2910020WL024172
|
pongodi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
pongodi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/1494-A
(THIGINARAI)
|
2910020000NRG23050720220766996
|
05/07/2022
|
rajamani
|
2910020WL024172
|
rajamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
rajamani
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/1506-A
(THIGINARAI)
|
2910020000NRG23050720220766997
|
05/07/2022
|
Masdesh
|
2910020WL024172
|
Masdesh
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Masdesh
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23050720220766998
|
05/07/2022
|
SHOBA
|
2910020WL024172
|
SHOBA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHOBA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23050720220767005
|
05/07/2022
|
BAGGIYA
|
2910020WL024172
|
BAGGIYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAGGIYA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-003/1873-A
(THIGINARAI)
|
2910020000NRG23050720220767006
|
05/07/2022
|
prema
|
2910020WL024172
|
prema
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
prema
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-003/2012-A
(THIGINARAI)
|
2910020000NRG23050720220767007
|
05/07/2022
|
NANJAMMA
|
2910020WL024172
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANJAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-003/2023-A
(THIGINARAI)
|
2910020000NRG23050720220767008
|
05/07/2022
|
RAMYA
|
2910020WL024172
|
RAMYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-003/2056-A
(THIGINARAI)
|
2910020000NRG23050720220767010
|
05/07/2022
|
SAKAMMA
|
2910020WL024172
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23050720220767011
|
05/07/2022
|
Rajamma
|
2910020WL024172
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23050720220767013
|
05/07/2022
|
BAKIYA
|
2910020WL024172
|
BAKIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAKIYA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-003/2104-A
(THIGINARAI)
|
2910020000NRG23050720220767014
|
05/07/2022
|
Kavya
|
2910020WL024172
|
Kavya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavya
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23050720220767015
|
05/07/2022
|
Mangalamma
|
2910020WL024172
|
Mangalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-003/2154-A
(THIGINARAI)
|
2910020000NRG23050720220767016
|
05/07/2022
|
Thangavel
|
2910020WL024172
|
Thangavel
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thangavel
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23050720220767017
|
05/07/2022
|
Doddamma
|
2910020WL024172
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-003/2158-A
(THIGINARAI)
|
2910020000NRG23050720220767018
|
05/07/2022
|
Santhamallappa
|
2910020WL024172
|
Santhamallappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhamallappa
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/2159-A
(THIGINARAI)
|
2910020000NRG23050720220767019
|
05/07/2022
|
Umesh
|
2910020WL024172
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Umesh
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/2163-A
(THIGINARAI)
|
2910020000NRG23050720220767020
|
05/07/2022
|
Bagya
|
2910020WL024172
|
Bagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bagya
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/2188-A
(THIGINARAI)
|
2910020000NRG23050720220767021
|
05/07/2022
|
KUNDHASH
|
2910020WL024172
|
KUNDHASH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUNDHASH
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2188-A
(THIGINARAI)
|
2910020000NRG23050720220767022
|
05/07/2022
|
ningamma
|
2910020WL024172
|
ningamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
ningamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/2191-A
(THIGINARAI)
|
2910020000NRG23050720220767023
|
05/07/2022
|
GEETHA
|
2910020WL024172
|
GEETHA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/2252-A
(THIGINARAI)
|
2910020000NRG23050720220767024
|
05/07/2022
|
jayalakshmi
|
2910020WL024172
|
jayalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
jayalakshmi
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/2336-A
(THIGINARAI)
|
2910020000NRG23050720220767025
|
05/07/2022
|
MANNIKKAM
|
2910020WL024172
|
MANNIKKAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANNIKKAM
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23050720220767027
|
05/07/2022
|
SESHA
|
2910020WL024172
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SESHA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23050720220767028
|
05/07/2022
|
NAGAN
|
2910020WL024172
|
NAGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAN
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23050720220767030
|
05/07/2022
|
SANAMMA
|
2910020WL024172
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23050720220767031
|
05/07/2022
|
SUNDARAM
|
2910020WL024172
|
SUNDARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDARAM
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2407-A
(THIGINARAI)
|
2910020000NRG23050720220767032
|
05/07/2022
|
SHIVANAGAMMA
|
2910020WL024172
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVANAGAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23050720220767034
|
05/07/2022
|
RATHANAMMA
|
2910020WL024172
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHANAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23050720220767035
|
05/07/2022
|
POONAMMA
|
2910020WL024172
|
POONAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23050720220767036
|
05/07/2022
|
PUTTAVENGATAMMA
|
2910020WL024172
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTAVENGATAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23050720220767037
|
05/07/2022
|
SUMATHI
|
2910020WL024172
|
SUMATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23050720220767038
|
05/07/2022
|
SAKAMMA
|
2910020WL024172
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23050720220767039
|
05/07/2022
|
BELLAMMA
|
2910020WL024172
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
BELLAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-003/2468-A
(THIGINARAI)
|
2910020000NRG23050720220767040
|
05/07/2022
|
SHEELA
|
2910020WL024172
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHEELA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-003/2486-A
(THIGINARAI)
|
2910020000NRG23050720220767041
|
05/07/2022
|
KAMALAMMA
|
2910020WL024172
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-003/2542-A
(THIGINARAI)
|
2910020000NRG23050720220767042
|
05/07/2022
|
NAGASETTI
|
2910020WL024172
|
NAGASETTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGASETTI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-003/2546-A
(THIGINARAI)
|
2910020000NRG23050720220767043
|
05/07/2022
|
NAGAPPA
|
2910020WL024172
|
NAGAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAPPA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-003/2551-A
(THIGINARAI)
|
2910020000NRG23050720220767044
|
05/07/2022
|
MADEVASETTI
|
2910020WL024172
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVASETTI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23050720220767045
|
05/07/2022
|
SANTHAMMA
|
2910020WL024172
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-003/2598-A
(THIGINARAI)
|
2910020000NRG23050720220767046
|
05/07/2022
|
LAKSHMI
|
2910020WL024172
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23050720220767047
|
05/07/2022
|
CHINAMMA
|
2910020WL024172
|
CHINAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-003/2641-A
(THIGINARAI)
|
2910020000NRG23050720220767048
|
05/07/2022
|
MADEVASETTY
|
2910020WL024172
|
MADEVASETTY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVASETTY
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-003/2652-A
(THIGINARAI)
|
2910020000NRG23050720220767050
|
05/07/2022
|
SIDDARAJ
|
2910020WL024172
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDARAJ
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23050720220767051
|
05/07/2022
|
MANJULA
|
2910020WL024172
|
MANJULA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23050720220767052
|
05/07/2022
|
LOKESH
|
2910020WL024172
|
LOKESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
LOKESH
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-003/2802-A
(THIGINARAI)
|
2910020000NRG23050720220767056
|
05/07/2022
|
SUBLAKSHMI
|
2910020WL024172
|
SUBLAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBLAKSHMI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-003/2990-A
(THIGINARAI)
|
2910020000NRG23050720220767060
|
05/07/2022
|
Madevamma
|
2910020WL024172
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-003/442-A
(THIGINARAI)
|
2910020000NRG23050720220767062
|
05/07/2022
|
SUSEELA
|
2910020WL024172
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSEELA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23050720220767063
|
05/07/2022
|
CHITHAPPAJI
|
2910020WL024172
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHAPPAJI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-003/505-A
(THIGINARAI)
|
2910020000NRG23050720220767066
|
05/07/2022
|
Siddaiya
|
2910020WL024172
|
Siddaiya
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddaiya
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23050720220767067
|
05/07/2022
|
kali
|
2910020WL024172
|
kali
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
kali
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-003/532-A
(THIGINARAI)
|
2910020000NRG23050720220767068
|
05/07/2022
|
JEYAMMA
|
2910020WL024172
|
JEYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEYAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23050720220767070
|
05/07/2022
|
CHIKKAMMA
|
2910020WL024172
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKKAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-003/684-A
(THIGINARAI)
|
2910020000NRG23050720220767073
|
05/07/2022
|
PUTTAMMA
|
2910020WL024172
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-008/2374-A
(THIGINARAI)
|
2910020000NRG23050720220767077
|
05/07/2022
|
GURUTHAYAMMA
|
2910020WL024172
|
GURUTHAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUTHAYAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23050720220767078
|
05/07/2022
|
NAGU
|
2910020WL024172
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGU
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23050720220767080
|
05/07/2022
|
SANTHI
|
2910020WL024172
|
SANTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-008/435-A
(THIGINARAI)
|
2910020000NRG23050720220767082
|
05/07/2022
|
MADEVA
|
2910020WL024172
|
MADEVA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23050720220767083
|
05/07/2022
|
RATHNAMMA
|
2910020WL024172
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-008/964-A
(THIGINARAI)
|
2910020000NRG23050720220767085
|
05/07/2022
|
KUMARI
|
2910020WL024172
|
KUMARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114434
|
114434
|
|
|
|
|
|
|
|
|
109
|
THALAVADI
|
TN-10-020-008-002/3011-A
(THIGINARAI)
|
2910020000NRG23050720220766970
|
05/07/2022
|
Sangeetha
|
2910020WL024172
|
Sangeetha
|
00468
|
UBIN0929310
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-003/2078-A
(THIGINARAI)
|
2910020000NRG23050720220767012
|
05/07/2022
|
ShankarKumar
|
2910020WL024172
|
ShankarKumar
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ShankarKumar
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-003/2422-A
(THIGINARAI)
|
2910020000NRG23050720220767033
|
05/07/2022
|
RAJAMANI
|
2910020WL024172
|
RAJAMANI
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133213
|
133213
|
|
|
|
|
|
|
|