|
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-10-020-009-003/1576-A
(THALAVADY)
|
2910020000NRG23030620220452676
|
03/06/2022
|
Chikkamma
|
2910020WL014218
|
Chikkamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1581-A
(THALAVADY)
|
2910020000NRG23030620220452677
|
03/06/2022
|
Madevamma
|
2910020WL014218
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1582-A
(THALAVADY)
|
2910020000NRG23030620220452678
|
03/06/2022
|
Madevamma
|
2910020WL014218
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1583-A
(THALAVADY)
|
2910020000NRG23030620220452679
|
03/06/2022
|
Jayamma
|
2910020WL014218
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1588-A
(THALAVADY)
|
2910020000NRG23030620220452680
|
03/06/2022
|
AALAMMA
|
2910020WL014218
|
AALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
AALAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1598-A
(THALAVADY)
|
2910020000NRG23030620220452686
|
03/06/2022
|
MALLANAICKA
|
2910020WL014218
|
MALLANAICKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALLANAICKA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1603-A
(THALAVADY)
|
2910020000NRG23030620220452687
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1611-A
(THALAVADY)
|
2910020000NRG23030620220452689
|
03/06/2022
|
LAKSHMI
|
2910020WL014218
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1613-A
(THALAVADY)
|
2910020000NRG23030620220452690
|
03/06/2022
|
Kamalamma
|
2910020WL014218
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamalamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1621-A
(THALAVADY)
|
2910020000NRG23030620220452694
|
03/06/2022
|
Mahadevi
|
2910020WL014218
|
Mahadevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahadevi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1652-A
(THALAVADY)
|
2910020000NRG23030620220452699
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1658-A
(THALAVADY)
|
2910020000NRG23030620220452701
|
03/06/2022
|
Ammanamma
|
2910020WL014218
|
Ammanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ammanamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1659-A
(THALAVADY)
|
2910020000NRG23030620220452702
|
03/06/2022
|
BASUVANNA
|
2910020WL014218
|
BASUVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVANNA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23030620220452704
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1687-A
(THALAVADY)
|
2910020000NRG23030620220452707
|
03/06/2022
|
Jayamma
|
2910020WL014218
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1688-A
(THALAVADY)
|
2910020000NRG23030620220452708
|
03/06/2022
|
Lakshmiamma
|
2910020WL014218
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmiamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1720-A
(THALAVADY)
|
2910020000NRG23030620220452710
|
03/06/2022
|
Chikkamma
|
2910020WL014218
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1732-A
(THALAVADY)
|
2910020000NRG23030620220452712
|
03/06/2022
|
Saradamma
|
2910020WL014218
|
Saradamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saradamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1735-A
(THALAVADY)
|
2910020000NRG23030620220452713
|
03/06/2022
|
BASAMANI
|
2910020WL014218
|
BASAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASAMANI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1760-A
(THALAVADY)
|
2910020000NRG23030620220452715
|
03/06/2022
|
Meenakshi
|
2910020WL014218
|
Meenakshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Meenakshi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1769-A
(THALAVADY)
|
2910020000NRG23030620220452717
|
03/06/2022
|
Parvathamma
|
2910020WL014218
|
Parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1771-A
(THALAVADY)
|
2910020000NRG23030620220452718
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1963-A
(THALAVADY)
|
2910020000NRG23030620220452721
|
03/06/2022
|
PUTTU SIDDAMMA
|
2910020WL014218
|
PUTTU SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU SIDDAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2016-A
(THALAVADY)
|
2910020000NRG23030620220452724
|
03/06/2022
|
Kempamani
|
2910020WL014218
|
Kempamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kempamani
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/2026-A
(THALAVADY)
|
2910020000NRG23030620220452725
|
03/06/2022
|
Sivamma
|
2910020WL014218
|
Sivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/2054-A
(THALAVADY)
|
2910020000NRG23030620220452729
|
03/06/2022
|
Chikkanamma
|
2910020WL014218
|
Chikkanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkanamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/2100-A
(THALAVADY)
|
2910020000NRG23030620220452730
|
03/06/2022
|
Rajamma
|
2910020WL014218
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/2108-A
(THALAVADY)
|
2910020000NRG23030620220452731
|
03/06/2022
|
Rathinamma
|
2910020WL014218
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathinamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2131-A
(THALAVADY)
|
2910020000NRG23030620220452734
|
03/06/2022
|
Mallamma
|
2910020WL014218
|
Mallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2199-A
(THALAVADY)
|
2910020000NRG23030620220452737
|
03/06/2022
|
Rajamma
|
2910020WL014218
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2217
(THALAVADY)
|
2910020000NRG23030620220452739
|
03/06/2022
|
Jayamma
|
2910020WL014218
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2251-A
(THALAVADY)
|
2910020000NRG23030620220452740
|
03/06/2022
|
SHOBA
|
2910020WL014218
|
SHOBA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHOBA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2275-A
(THALAVADY)
|
2910020000NRG23030620220452742
|
03/06/2022
|
Jayamma
|
2910020WL014218
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/2306-A
(THALAVADY)
|
2910020000NRG23030620220454034
|
03/06/2022
|
SHEELA
|
2910020WL014252
|
SHEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHEELA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/234-A
(THALAVADY)
|
2910020000NRG23030620220452745
|
03/06/2022
|
Devamma
|
2910020WL014218
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/236-A
(THALAVADY)
|
2910020000NRG23030620220452747
|
03/06/2022
|
VENKATRAJ
|
2910020WL014218
|
VENKATRAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
VENKATRAJ
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/2418-A
(THALAVADY)
|
2910020000NRG23030620220452750
|
03/06/2022
|
suvrnna
|
2910020WL014218
|
suvrnna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
suvrnna
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/243-A
(THALAVADY)
|
2910020000NRG23030620220452751
|
03/06/2022
|
Kargamma
|
2910020WL014218
|
Kargamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kargamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/2484-A
(THALAVADY)
|
2910020000NRG23030620220454035
|
03/06/2022
|
Meenakshi
|
2910020WL014252
|
Meenakshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Meenakshi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/252-A
(THALAVADY)
|
2910020000NRG23030620220452753
|
03/06/2022
|
Rachamma
|
2910020WL014218
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rachamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/269-A
(THALAVADY)
|
2910020000NRG23030620220452756
|
03/06/2022
|
sowdamma
|
2910020WL014218
|
sowdamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
sowdamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/294-A
(THALAVADY)
|
2910020000NRG23030620220452758
|
03/06/2022
|
Allamma
|
2910020WL014218
|
Allamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Allamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/3233-A
(THALAVADY)
|
2910020000NRG23030620220454036
|
03/06/2022
|
LAKHSMI
|
2910020WL014252
|
LAKHSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKHSMI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/3269-A
(THALAVADY)
|
2910020000NRG23030620220452766
|
03/06/2022
|
NAGAMMA
|
2910020WL014218
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/3640-A
(THALAVADY)
|
2910020000NRG23020620220436190
|
03/06/2022
|
KANIVEL
|
2910020WL013794
|
KANIVEL
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANIVEL
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/3640-A
(THALAVADY)
|
2910020000NRG23020620220436191
|
03/06/2022
|
SATHIYA
|
2910020WL013794
|
SATHIYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
SATHIYA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/3641-A
(THALAVADY)
|
2910020000NRG23020620220436193
|
03/06/2022
|
GANESAN
|
2910020WL013794
|
GANESAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANESAN
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/3895-A
(THALAVADY)
|
2910020000NRG23030620220454037
|
03/06/2022
|
jothi
|
2910020WL014252
|
jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
jothi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/3941-A
(THALAVADY)
|
2910020000NRG23030620220454038
|
03/06/2022
|
GOWARAMMA
|
2910020WL014252
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWARAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/3971-A
(THALAVADY)
|
2910020000NRG23030620220452771
|
03/06/2022
|
Devamma
|
2910020WL014218
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/4009-A
(THALAVADY)
|
2910020000NRG23020620220436194
|
03/06/2022
|
ARANGASAMY
|
2910020WL013794
|
ARANGASAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARANGASAMY
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/4031-A
(THALAVADY)
|
2910020000NRG23020620220436195
|
03/06/2022
|
NAAGA
|
2910020WL013794
|
NAAGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAAGA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/4110-A
(THALAVADY)
|
2910020000NRG23030620220452773
|
03/06/2022
|
siddamma
|
2910020WL014218
|
siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
siddamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/4186-A
(THALAVADY)
|
2910020000NRG23030620220452775
|
03/06/2022
|
lakshmi
|
2910020WL014218
|
lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
lakshmi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/4366-A
(THALAVADY)
|
2910020000NRG23030620220454040
|
03/06/2022
|
NIRMALA
|
2910020WL014252
|
NIRMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NIRMALA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/4488-A
(THALAVADY)
|
2910020000NRG23030620220452782
|
03/06/2022
|
venkatragamma
|
2910020WL014218
|
venkatragamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
venkatragamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/4580-A
(THALAVADY)
|
2910020000NRG23030620220454041
|
03/06/2022
|
Neelamma
|
2910020WL014252
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Neelamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/893-A
(THALAVADY)
|
2910020000NRG23030620220452789
|
03/06/2022
|
Madevamma
|
2910020WL014218
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/908-A
(THALAVADY)
|
2910020000NRG23030620220452792
|
03/06/2022
|
SIKKA THAYAMMA
|
2910020WL014218
|
SIKKA THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIKKA THAYAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/910-A
(THALAVADY)
|
2910020000NRG23030620220452793
|
03/06/2022
|
NAGAMMA
|
2910020WL014218
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/921-A
(THALAVADY)
|
2910020000NRG23030620220452794
|
03/06/2022
|
RAMACHANDRA NAICKA
|
2910020WL014218
|
RAMACHANDRA NAICKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMACHANDRA NAICKA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-004/3366-A
(THALAVADY)
|
2910020000NRG23030620220452796
|
03/06/2022
|
SHOBA
|
2910020WL014218
|
SHOBA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHOBA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-005/4134
(THALAVADY)
|
2910020000NRG23020620220436094
|
03/06/2022
|
Basuvalingappa
|
2910020WL013792
|
Basuvalingappa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basuvalingappa
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-007/187-A
(THALAVADY)
|
2910020000NRG23030620220452808
|
03/06/2022
|
KUNNABASAMMA
|
2910020WL014218
|
KUNNABASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
KUNNABASAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/1810-A
(THALAVADY)
|
2910020000NRG23030620220452824
|
03/06/2022
|
PUTTU VENKATAMMA
|
2910020WL014218
|
PUTTU VENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU VENKATAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/3692-A
(THALAVADY)
|
2910020000NRG23020620220436095
|
03/06/2022
|
ABDULSABOOR
|
2910020WL013792
|
ABDULSABOOR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
ABDULSABOOR
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/3838-A
(THALAVADY)
|
2910020000NRG23020620220436096
|
03/06/2022
|
ABDULJAMSHED
|
2910020WL013792
|
ABDULJAMSHED
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
ABDULJAMSHED
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/3858-A
(THALAVADY)
|
2910020000NRG23030620220452825
|
03/06/2022
|
BELLAMMA
|
2910020WL014218
|
BELLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101370
|
101370
|
|
|
|
|
|
|
|
|
69
|
THALAVADI
|
TN-10-020-009-003/1598-A
(THALAVADY)
|
2910020000NRG23030620220452685
|
03/06/2022
|
Nagamma
|
2910020WL014218
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/4026-A
(THALAVADY)
|
2910020000NRG23020620220436197
|
03/06/2022
|
SUBINA
|
2910020WL013794
|
SUBINA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
71
|
THALAVADI
|
TN-10-020-009-003/3641-A
(THALAVADY)
|
2910020000NRG23020620220436192
|
03/06/2022
|
SULOCHANA
|
2910020WL013794
|
SULOCHANA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
SULOCHANA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/3922-A
(THALAVADY)
|
2910020000NRG23030620220452770
|
03/06/2022
|
RANGAMMA
|
2910020WL014218
|
RANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/4032-A
(THALAVADY)
|
2910020000NRG23020620220436196
|
03/06/2022
|
SASIKALA
|
2910020WL013794
|
SASIKALA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
SASIKALA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/4300-A
(THALAVADY)
|
2910020000NRG23030620220454039
|
03/06/2022
|
Doddamma
|
2910020WL014252
|
Doddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Doddamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/4406-A
(THALAVADY)
|
2910020000NRG23030620220452780
|
03/06/2022
|
Rathni
|
2910020WL014218
|
Rathni
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathni
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/4814-A
(THALAVADY)
|
2910020000NRG23030620220452786
|
03/06/2022
|
Doddamma
|
2910020WL014218
|
Doddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Doddamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/4881-A
(THALAVADY)
|
2910020000NRG23030620220452787
|
03/06/2022
|
sowdamma
|
2910020WL014218
|
sowdamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
sowdamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-005/4134
(THALAVADY)
|
2910020000NRG23020620220436093
|
03/06/2022
|
DUNDAMMA
|
2910020WL013792
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
DUNDAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-005/4614-A
(THALAVADY)
|
2910020000NRG23030620220452803
|
03/06/2022
|
Vasanth kumar
|
2910020WL014218
|
Vasanth kumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasanth kumar
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-012/4364-A
(THALAVADY)
|
2910020000NRG23020620220436198
|
03/06/2022
|
GEETHA
|
2910020WL013794
|
GEETHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|