|
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-10-020-010-001/1179-A
(THINGALUR)
|
2910020000NRG23210520220339038
|
21/05/2022
|
Shankar
|
2910020WL011193
|
Shankar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shankar
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1180-A
(THINGALUR)
|
2910020000NRG23210520220339039
|
21/05/2022
|
Parvathi
|
2910020WL011193
|
Parvathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1186-A
(THINGALUR)
|
2910020000NRG23210520220339040
|
21/05/2022
|
Veerammal
|
2910020WL011193
|
Veerammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1194-A
(THINGALUR)
|
2910020000NRG23210520220339041
|
21/05/2022
|
Suganya
|
2910020WL011193
|
Suganya
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-001/1196-A
(THINGALUR)
|
2910020000NRG23210520220339042
|
21/05/2022
|
Basamma
|
2910020WL011193
|
Basamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-001/1266-A
(THINGALUR)
|
2910020000NRG23210520220339043
|
21/05/2022
|
Mantiyan
|
2910020WL011193
|
Mantiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mantiyan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-001/1272-A
(THINGALUR)
|
2910020000NRG23210520220339044
|
21/05/2022
|
Sudhakar
|
2910020WL011193
|
Sudhakar
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudhakar
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-001/1324-A
(THINGALUR)
|
2910020000NRG23210520220339045
|
21/05/2022
|
Sivakumar
|
2910020WL011193
|
Sivakumar
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-001/1410-A
(THINGALUR)
|
2910020000NRG23210520220339046
|
21/05/2022
|
Murugesan
|
2910020WL011193
|
Murugesan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-001/1416-A
(THINGALUR)
|
2910020000NRG23210520220339047
|
21/05/2022
|
Kalamma
|
2910020WL011193
|
Kalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-001/1432-A
(THINGALUR)
|
2910020000NRG23210520220339048
|
21/05/2022
|
Veerammal
|
2910020WL011193
|
Veerammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-001/43-A
(THINGALUR)
|
2910020000NRG23210520220339049
|
21/05/2022
|
Jademadamma
|
2910020WL011193
|
Jademadamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jademadamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-001/56-A
(THINGALUR)
|
2910020000NRG23210520220339060
|
21/05/2022
|
MADEVAPPA
|
2910020WL011193
|
MADEVAPPA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-001/58-A
(THINGALUR)
|
2910020000NRG23210520220339063
|
21/05/2022
|
PAPPATHI
|
2910020WL011193
|
PAPPATHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-001/63-A
(THINGALUR)
|
2910020000NRG23210520220339066
|
21/05/2022
|
Basappa
|
2910020WL011193
|
Basappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basappa
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-001/65-A
(THINGALUR)
|
2910020000NRG23210520220339068
|
21/05/2022
|
Chiktai
|
2910020WL011193
|
Chiktai
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chiktai
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-001/66-A
(THINGALUR)
|
2910020000NRG23210520220339069
|
21/05/2022
|
KANNAMMA
|
2910020WL011193
|
KANNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-001/68-A
(THINGALUR)
|
2910020000NRG23210520220339072
|
21/05/2022
|
ERAMMA
|
2910020WL011193
|
ERAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-001/68-A
(THINGALUR)
|
2910020000NRG23210520220339073
|
21/05/2022
|
Madevappa
|
2910020WL011193
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-001/72-A
(THINGALUR)
|
2910020000NRG23210520220339076
|
21/05/2022
|
Puttamma
|
2910020WL011193
|
Puttamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-001/724-A
(THINGALUR)
|
2910020000NRG23210520220339077
|
21/05/2022
|
Madamma
|
2910020WL011193
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-001/739-A
(THINGALUR)
|
2910020000NRG23210520220339082
|
21/05/2022
|
Dhundi
|
2910020WL011193
|
Dhundi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhundi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-001/748-A
(THINGALUR)
|
2910020000NRG23210520220339085
|
21/05/2022
|
Rathinamma
|
2910020WL011193
|
Rathinamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-001/76-A
(THINGALUR)
|
2910020000NRG23210520220339090
|
21/05/2022
|
MADEVAPPA
|
2910020WL011193
|
MADEVAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-001/76-A
(THINGALUR)
|
2910020000NRG23210520220339091
|
21/05/2022
|
MALLIGAMMA
|
2910020WL011193
|
MALLIGAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-001/77-A
(THINGALUR)
|
2910020000NRG23210520220339092
|
21/05/2022
|
Nanjamma
|
2910020WL011193
|
Nanjamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanjamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-001/771-A
(THINGALUR)
|
2910020000NRG23210520220339094
|
21/05/2022
|
Amasai
|
2910020WL011193
|
Amasai
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amasai
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-001/805-A
(THINGALUR)
|
2910020000NRG23210520220339102
|
21/05/2022
|
THIMMASETTY
|
2910020WL011193
|
THIMMASETTY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIMMASETTY
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-001/81-A
(THINGALUR)
|
2910020000NRG23210520220339103
|
21/05/2022
|
KAMALA
|
2910020WL011193
|
KAMALA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-001/866-A
(THINGALUR)
|
2910020000NRG23210520220339110
|
21/05/2022
|
Madamma
|
2910020WL011193
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-001/87-A
(THINGALUR)
|
2910020000NRG23210520220339112
|
21/05/2022
|
Parvathi
|
2910020WL011193
|
Parvathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-001/87-A
(THINGALUR)
|
2910020000NRG23210520220339111
|
21/05/2022
|
VEERAPPA
|
2910020WL011193
|
VEERAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAPPA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-001/931-A
(THINGALUR)
|
2910020000NRG23210520220339117
|
21/05/2022
|
Nagesh
|
2910020WL011193
|
Nagesh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagesh
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-001/95-A
(THINGALUR)
|
2910020000NRG23210520220339118
|
21/05/2022
|
MADEVAPPA
|
2910020WL011193
|
MADEVAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAPPA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-001/96-A
(THINGALUR)
|
2910020000NRG23210520220339120
|
21/05/2022
|
Mayadevi
|
2910020WL011193
|
Mayadevi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mayadevi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-001/96-A
(THINGALUR)
|
2910020000NRG23210520220339119
|
21/05/2022
|
Rajesh
|
2910020WL011193
|
Rajesh
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajesh
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-001/965-A
(THINGALUR)
|
2910020000NRG23210520220339121
|
21/05/2022
|
Madevappa
|
2910020WL011193
|
Madevappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-001/968-A
(THINGALUR)
|
2910020000NRG23210520220339122
|
21/05/2022
|
MADAMMA
|
2910020WL011193
|
MADAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-001/98-A
(THINGALUR)
|
2910020000NRG23210520220339124
|
21/05/2022
|
Rasammal
|
2910020WL011193
|
Rasammal
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasammal
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-002/1045-A
(THINGALUR)
|
2910020000NRG23210520220339125
|
21/05/2022
|
Madeswaran
|
2910020WL011193
|
Madeswaran
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madeswaran
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-002/1130-A
(THINGALUR)
|
2910020000NRG23210520220339129
|
21/05/2022
|
Murugan
|
2910020WL011193
|
Murugan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-002/1181-A
(THINGALUR)
|
2910020000NRG23210520220339130
|
21/05/2022
|
Mallamma
|
2910020WL011193
|
Mallamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-002/1183-A
(THINGALUR)
|
2910020000NRG23210520220339131
|
21/05/2022
|
Madevamma
|
2910020WL011193
|
Madevamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-002/1198-A
(THINGALUR)
|
2910020000NRG23210520220339132
|
21/05/2022
|
Devamma
|
2910020WL011193
|
Devamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-002/1212-A
(THINGALUR)
|
2910020000NRG23210520220339133
|
21/05/2022
|
Rajeswari
|
2910020WL011193
|
Rajeswari
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-002/1312-A
(THINGALUR)
|
2910020000NRG23210520220339134
|
21/05/2022
|
Mamatha
|
2910020WL011193
|
Mamatha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mamatha
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-002/1313-A
(THINGALUR)
|
2910020000NRG23210520220339135
|
21/05/2022
|
Madamma
|
2910020WL011193
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-002/1338-A
(THINGALUR)
|
2910020000NRG23210520220339136
|
21/05/2022
|
Muniyammal
|
2910020WL011193
|
Muniyammal
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-002/1471-A
(THINGALUR)
|
2910020000NRG23210520220339138
|
21/05/2022
|
Kempamma
|
2910020WL011193
|
Kempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-002/1486-A
(THINGALUR)
|
2910020000NRG23210520220339139
|
21/05/2022
|
Kempamma
|
2910020WL011193
|
Kempamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-002/1519-A
(THINGALUR)
|
2910020000NRG23210520220339140
|
21/05/2022
|
Kamalamma
|
2910020WL011193
|
Kamalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-002/22-A
(THINGALUR)
|
2910020000NRG23210520220339142
|
21/05/2022
|
NANDHEESH
|
2910020WL011193
|
NANDHEESH
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANDHEESH
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-002/29-A
(THINGALUR)
|
2910020000NRG23210520220339148
|
21/05/2022
|
SARADHA
|
2910020WL011193
|
SARADHA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARADHA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-002/3-A
(THINGALUR)
|
2910020000NRG23210520220339149
|
21/05/2022
|
Rathinamma
|
2910020WL011193
|
Rathinamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23210520220339150
|
21/05/2022
|
MADESH
|
2910020WL011193
|
MADESH
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADESH
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23210520220339151
|
21/05/2022
|
Madhalambigai
|
2910020WL011193
|
Madhalambigai
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhalambigai
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-002/36-A
(THINGALUR)
|
2910020000NRG23210520220339153
|
21/05/2022
|
Sunandha
|
2910020WL011193
|
Sunandha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunandha
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-002/4-A
(THINGALUR)
|
2910020000NRG23210520220339156
|
21/05/2022
|
CHANDRAMA
|
2910020WL011193
|
CHANDRAMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-002/4-A
(THINGALUR)
|
2910020000NRG23210520220339155
|
21/05/2022
|
Mallappa
|
2910020WL011193
|
Mallappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallappa
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-002/709-A
(THINGALUR)
|
2910020000NRG23210520220339162
|
21/05/2022
|
NANJAMMA
|
2910020WL011193
|
NANJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANJAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-002/709-A
(THINGALUR)
|
2910020000NRG23210520220339161
|
21/05/2022
|
Perumal
|
2910020WL011193
|
Perumal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-002/710-A
(THINGALUR)
|
2910020000NRG23210520220339164
|
21/05/2022
|
SAVITHA
|
2910020WL011193
|
SAVITHA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-002/710-A
(THINGALUR)
|
2910020000NRG23210520220339163
|
21/05/2022
|
VEERAPPA
|
2910020WL011193
|
VEERAPPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAPPA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-002/711-A
(THINGALUR)
|
2910020000NRG23210520220339166
|
21/05/2022
|
Prakash
|
2910020WL011193
|
Prakash
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prakash
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-002/716-A
(THINGALUR)
|
2910020000NRG23210520220339168
|
21/05/2022
|
Muniyammal
|
2910020WL011193
|
Muniyammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-002/720-A
(THINGALUR)
|
2910020000NRG23210520220339171
|
21/05/2022
|
Rathinamma
|
2910020WL011193
|
Rathinamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-002/720-A
(THINGALUR)
|
2910020000NRG23210520220339170
|
21/05/2022
|
Sikkuraj
|
2910020WL011193
|
Sikkuraj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sikkuraj
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-002/722-A
(THINGALUR)
|
2910020000NRG23210520220339172
|
21/05/2022
|
Mahadevasamy
|
2910020WL011193
|
Mahadevasamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevasamy
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-002/722-A
(THINGALUR)
|
2910020000NRG23210520220339173
|
21/05/2022
|
sarthammal
|
2910020WL011193
|
sarthammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarthammal
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-002/761-A
(THINGALUR)
|
2910020000NRG23210520220339177
|
21/05/2022
|
Mangalamma
|
2910020WL011193
|
Mangalamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-002/786-A
(THINGALUR)
|
2910020000NRG23210520220339179
|
21/05/2022
|
SUSILA
|
2910020WL011193
|
SUSILA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-002/812-A
(THINGALUR)
|
2910020000NRG23210520220339181
|
21/05/2022
|
Sudhamani
|
2910020WL011193
|
Sudhamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudhamani
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-004/114-A
(THINGALUR)
|
2910020000NRG23210520220339184
|
21/05/2022
|
Jadaisi
|
2910020WL011193
|
Jadaisi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jadaisi
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-004/119-A
(THINGALUR)
|
2910020000NRG23210520220339185
|
21/05/2022
|
Kadiramma
|
2910020WL011193
|
Kadiramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kadiramma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-004/1277-A
(THINGALUR)
|
2910020000NRG23210520220339186
|
21/05/2022
|
Bomman
|
2910020WL011193
|
Bomman
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bomman
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-004/274-A
(THINGALUR)
|
2910020000NRG23210520220339187
|
21/05/2022
|
Malliga
|
2910020WL011193
|
Malliga
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-004/572-A
(THINGALUR)
|
2910020000NRG23210520220339232
|
21/05/2022
|
Rajamma
|
2910020WL011194
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-005/1274-A
(THINGALUR)
|
2910020000NRG23210520220339189
|
21/05/2022
|
Madhammal
|
2910020WL011193
|
Madhammal
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhammal
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-005/1275-A
(THINGALUR)
|
2910020000NRG23210520220339190
|
21/05/2022
|
Mare
|
2910020WL011193
|
Mare
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mare
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-005/1297-A
(THINGALUR)
|
2910020000NRG23210520220339191
|
21/05/2022
|
Mare
|
2910020WL011193
|
Mare
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mare
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-005/1298-A
(THINGALUR)
|
2910020000NRG23210520220339192
|
21/05/2022
|
Madevi
|
2910020WL011193
|
Madevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
82
|
THALAVADI
|
TN-10-020-010-005/1362-A
(THINGALUR)
|
2910020000NRG23210520220339193
|
21/05/2022
|
Kempi
|
2910020WL011193
|
Kempi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempi
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-006/1184-A
(THINGALUR)
|
2910020000NRG23210520220339195
|
21/05/2022
|
Masani
|
2910020WL011193
|
Masani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Masani
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-006/1204-A
(THINGALUR)
|
2910020000NRG23210520220339238
|
21/05/2022
|
madeva
|
2910020WL011195
|
madeva
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
madeva
|
()
|
|
85
|
THALAVADI
|
TN-10-020-010-006/1205-A
(THINGALUR)
|
2910020000NRG23210520220339196
|
21/05/2022
|
Kembi
|
2910020WL011193
|
Kembi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kembi
|
()
|
|
86
|
THALAVADI
|
TN-10-020-010-006/1208-A
(THINGALUR)
|
2910020000NRG23210520220339197
|
21/05/2022
|
Kenchi
|
2910020WL011193
|
Kenchi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kenchi
|
()
|
|
87
|
THALAVADI
|
TN-10-020-010-006/1341-A
(THINGALUR)
|
2910020000NRG23210520220339198
|
21/05/2022
|
Channathai
|
2910020WL011193
|
Channathai
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Channathai
|
()
|
|
88
|
THALAVADI
|
TN-10-020-010-006/1351-A
(THINGALUR)
|
2910020000NRG23210520220339199
|
21/05/2022
|
Nanjamma
|
2910020WL011193
|
Nanjamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanjamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-010-006/1461-A
(THINGALUR)
|
2910020000NRG23210520220339200
|
21/05/2022
|
Jademadan
|
2910020WL011193
|
Jademadan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jademadan
|
()
|
|
90
|
THALAVADI
|
TN-10-020-010-006/1508-A
(THINGALUR)
|
2910020000NRG23210520220339201
|
21/05/2022
|
Putti
|
2910020WL011193
|
Putti
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Putti
|
()
|
|
91
|
THALAVADI
|
TN-10-020-010-006/1515-A
(THINGALUR)
|
2910020000NRG23210520220339202
|
21/05/2022
|
Malli
|
2910020WL011193
|
Malli
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malli
|
()
|
|
92
|
THALAVADI
|
TN-10-020-010-006/435-A
(THINGALUR)
|
2910020000NRG23210520220339204
|
21/05/2022
|
Jadaiyan
|
2910020WL011193
|
Jadaiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jadaiyan
|
()
|
|
93
|
THALAVADI
|
TN-10-020-010-006/463-A
(THINGALUR)
|
2910020000NRG23210520220339205
|
21/05/2022
|
Giriyamma
|
2910020WL011193
|
Giriyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Giriyamma
|
()
|
|
94
|
THALAVADI
|
TN-10-020-010-006/464-A
(THINGALUR)
|
2910020000NRG23210520220339207
|
21/05/2022
|
Basamma
|
2910020WL011193
|
Basamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-010-006/464-A
(THINGALUR)
|
2910020000NRG23210520220339206
|
21/05/2022
|
Chikmadappa
|
2910020WL011193
|
Chikmadappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikmadappa
|
()
|
|
96
|
THALAVADI
|
TN-10-020-010-006/467-A
(THINGALUR)
|
2910020000NRG23210520220339208
|
21/05/2022
|
Pandan
|
2910020WL011193
|
Pandan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandan
|
()
|
|
97
|
THALAVADI
|
TN-10-020-010-006/470-A
(THINGALUR)
|
2910020000NRG23210520220339209
|
21/05/2022
|
Shanthi
|
2910020WL011193
|
Shanthi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
98
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23210520220339211
|
21/05/2022
|
RAMA
|
2910020WL011193
|
RAMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-010-006/473-A
(THINGALUR)
|
2910020000NRG23210520220339213
|
21/05/2022
|
Mare
|
2910020WL011193
|
Mare
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mare
|
()
|
|
100
|
THALAVADI
|
TN-10-020-010-006/475-A
(THINGALUR)
|
2910020000NRG23210520220339214
|
21/05/2022
|
Jademadi
|
2910020WL011193
|
Jademadi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jademadi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-010-006/483-A
(THINGALUR)
|
2910020000NRG23210520220339215
|
21/05/2022
|
MAADHI
|
2910020WL011193
|
MAADHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAADHI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-010-006/486-A
(THINGALUR)
|
2910020000NRG23210520220339216
|
21/05/2022
|
JADAISAMY
|
2910020WL011193
|
JADAISAMY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JADAISAMY
|
()
|
|
103
|
THALAVADI
|
TN-10-020-010-006/489-A
(THINGALUR)
|
2910020000NRG23210520220339217
|
21/05/2022
|
VEERAY
|
2910020WL011193
|
VEERAY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAY
|
()
|
|
104
|
THALAVADI
|
TN-10-020-010-006/494-A
(THINGALUR)
|
2910020000NRG23210520220339218
|
21/05/2022
|
Puttusamy
|
2910020WL011193
|
Puttusamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttusamy
|
()
|
|
105
|
THALAVADI
|
TN-10-020-010-006/495-A
(THINGALUR)
|
2910020000NRG23210520220339219
|
21/05/2022
|
ALUMAADHI
|
2910020WL011193
|
ALUMAADHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALUMAADHI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-010-006/497-A
(THINGALUR)
|
2910020000NRG23210520220339221
|
21/05/2022
|
Thayamma
|
2910020WL011193
|
Thayamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thayamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-010-006/504-A
(THINGALUR)
|
2910020000NRG23210520220339223
|
21/05/2022
|
MAADHI
|
2910020WL011193
|
MAADHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAADHI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-010-006/505-A
(THINGALUR)
|
2910020000NRG23210520220339224
|
21/05/2022
|
SIVINAMMA
|
2910020WL011193
|
SIVINAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVINAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-010-006/506-A
(THINGALUR)
|
2910020000NRG23210520220339225
|
21/05/2022
|
ADAI MAADHI
|
2910020WL011193
|
ADAI MAADHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAI MAADHI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-010-006/870-A
(THINGALUR)
|
2910020000NRG23210520220339226
|
21/05/2022
|
Manjula
|
2910020WL011193
|
Manjula
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
111
|
THALAVADI
|
TN-10-020-010-006/875-A
(THINGALUR)
|
2910020000NRG23210520220339227
|
21/05/2022
|
Basuvi
|
2910020WL011193
|
Basuvi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basuvi
|
()
|
|
112
|
THALAVADI
|
TN-10-020-010-007/450-A
(THINGALUR)
|
2910020000NRG23210520220339229
|
21/05/2022
|
Somu
|
2910020WL011193
|
Somu
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Somu
|
()
|
|
113
|
THALAVADI
|
TN-10-020-010-008/1542-A
(THINGALUR)
|
2910020000NRG23210520220339240
|
21/05/2022
|
Savitha
|
2910020WL011196
|
Savitha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savitha
|
()
|
|
114
|
THALAVADI
|
TN-10-020-010-008/513-A
(THINGALUR)
|
2910020000NRG23210520220339241
|
21/05/2022
|
JADAIMAADHAMMA
|
2910020WL011196
|
JADAIMAADHAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
JADAIMAADHAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-010-009/1018-A
(THINGALUR)
|
2910020000NRG23210520220339233
|
21/05/2022
|
ROOPA
|
2910020WL011194
|
ROOPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROOPA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23210520220339234
|
21/05/2022
|
Rangii
|
2910020WL011194
|
Rangii
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rangii
|
()
|
|
117
|
THALAVADI
|
TN-10-020-010-009/1217-A
(THINGALUR)
|
2910020000NRG23210520220339235
|
21/05/2022
|
Maaran
|
2910020WL011194
|
Maaran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maaran
|
()
|
|
118
|
THALAVADI
|
TN-10-020-010-009/908-A
(THINGALUR)
|
2910020000NRG23210520220339236
|
21/05/2022
|
Palanisamy
|
2910020WL011194
|
Palanisamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
119
|
THALAVADI
|
TN-10-020-010-010/393-A
(THINGALUR)
|
2910020000NRG23210520220339237
|
21/05/2022
|
Mahendran
|
2910020WL011194
|
Mahendran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendran
|
()
|
|
120
|
THALAVADI
|
TN-10-020-010-010/40-A
(THINGALUR)
|
2910020000NRG23210520220339230
|
21/05/2022
|
Rajamma
|
2910020WL011193
|
Rajamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155414
|
155414
|
|
|
|
|
|
|
|
|
121
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23210520220339188
|
21/05/2022
|
madhi
|
2910020WL011193
|
madhi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
madhi
|
()
|
|
122
|
THALAVADI
|
TN-10-020-010-006/1536-A
(THINGALUR)
|
2910020000NRG23210520220339203
|
21/05/2022
|
Rajammal
|
2910020WL011193
|
Rajammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
123
|
THALAVADI
|
TN-10-020-010-001/859-A
(THINGALUR)
|
2910020000NRG23210520220339109
|
21/05/2022
|
Mallajamma
|
2910020WL011193
|
Mallajamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallajamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-010-002/927-A
(THINGALUR)
|
2910020000NRG23210520220339183
|
21/05/2022
|
Madevi
|
2910020WL011193
|
Madevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
125
|
THALAVADI
|
TN-10-020-010-005/1419-A
(THINGALUR)
|
2910020000NRG23210520220339194
|
21/05/2022
|
Madevi
|
2910020WL011193
|
Madevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
126
|
THALAVADI
|
TN-10-020-010-006/434-A
(THINGALUR)
|
2910020000NRG23210520220339239
|
21/05/2022
|
Maasi
|
2910020WL011195
|
Maasi
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maasi
|
()
|
|
127
|
THALAVADI
|
TN-10-020-010-006/496-A
(THINGALUR)
|
2910020000NRG23210520220339220
|
21/05/2022
|
Mallaiga
|
2910020WL011193
|
Mallaiga
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallaiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165802
|
165802
|
|
|
|
|
|
|
|