|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-004-002/1004-A
(IGGALUR)
|
2910020000NRG23180620220616593
|
20/06/2022
|
PARVATHAMMA
|
2910020WL019216
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARVATHAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1005-A
(IGGALUR)
|
2910020000NRG23180620220616594
|
20/06/2022
|
MADEVAMMA
|
2910020WL019216
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-004/1875-A
(MALLANGULI)
|
2910020000NRG23180620220610193
|
20/06/2022
|
Jagadeesh
|
2910020WL019044
|
Jagadeesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jagadeesh
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1428-A
(MALLANGULI)
|
2910020000NRG23180620220619055
|
20/06/2022
|
Mani kkamma
|
2910020WL019269
|
Mani kkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mani kkamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-009/2116-A
(MALLANGULI)
|
2910020000NRG23180620220619092
|
20/06/2022
|
Suresh
|
2910020WL019269
|
Suresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23180620220619127
|
20/06/2022
|
AYYAMUTHU
|
2910020WL019269
|
AYYAMUTHU
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
AYYAMUTHU
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23180620220619128
|
20/06/2022
|
LAKSHMI
|
2910020WL019269
|
LAKSHMI
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-009/937-A
(MALLANGULI)
|
2910020000NRG23180620220619136
|
20/06/2022
|
William
|
2910020WL019269
|
William
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-005-002/1140-A
(MALLANGULI)
|
2910020000NRG23180620220610166
|
20/06/2022
|
SUSEELA
|
2910020WL019044
|
SUSEELA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUSEELA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-002/1146-A
(MALLANGULI)
|
2910020000NRG23180620220610169
|
20/06/2022
|
Vijaya
|
2910020WL019044
|
Vijaya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23180620220610170
|
20/06/2022
|
AMMANIAMAMA
|
2910020WL019044
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMMANIAMAMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-002/1505-A
(MALLANGULI)
|
2910020000NRG23180620220610171
|
20/06/2022
|
JAYA
|
2910020WL019044
|
JAYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-002/1646-A
(MALLANGULI)
|
2910020000NRG23180620220610179
|
20/06/2022
|
THANGAMANI
|
2910020WL019044
|
THANGAMANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
THANGAMANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-002/1743-A
(MALLANGULI)
|
2910020000NRG23180620220610180
|
20/06/2022
|
Keerthana
|
2910020WL019044
|
Keerthana
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Keerthana
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-002/1744-A
(MALLANGULI)
|
2910020000NRG23180620220610181
|
20/06/2022
|
Nagarathna
|
2910020WL019044
|
Nagarathna
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagarathna
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-002/1886-A
(MALLANGULI)
|
2910020000NRG23180620220610182
|
20/06/2022
|
Parvathi
|
2910020WL019044
|
Parvathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parvathi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-002/1932-A
(MALLANGULI)
|
2910020000NRG23180620220610183
|
20/06/2022
|
Suganya
|
2910020WL019044
|
Suganya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganya
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-002/1941-A
(MALLANGULI)
|
2910020000NRG23180620220610184
|
20/06/2022
|
KANAGA
|
2910020WL019044
|
KANAGA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-004/1405-A
(MALLANGULI)
|
2910020000NRG23180620220619032
|
20/06/2022
|
kamala
|
2910020WL019269
|
kamala
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
kamala
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-004/1828-A
(MALLANGULI)
|
2910020000NRG23180620220619033
|
20/06/2022
|
PRASANNA KUMAR
|
2910020WL019269
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRASANNA KUMAR
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-004/1838-A
(MALLANGULI)
|
2910020000NRG23180620220610192
|
20/06/2022
|
shivasamy
|
2910020WL019044
|
shivasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
shivasamy
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-005/2071-A
(MALLANGULI)
|
2910020000NRG23180620220619035
|
20/06/2022
|
S.LURTHAN
|
2910020WL019269
|
S.LURTHAN
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
S.LURTHAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-005/546-A
(MALLANGULI)
|
2910020000NRG23180620220610197
|
20/06/2022
|
Madevamma.C
|
2910020WL019044
|
Madevamma.C
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madevamma.C
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-005/547-A
(MALLANGULI)
|
2910020000NRG23180620220610198
|
20/06/2022
|
GOWRAMMA
|
2910020WL019044
|
GOWRAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOWRAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-005/681-A
(MALLANGULI)
|
2910020000NRG23180620220610199
|
20/06/2022
|
JANI
|
2910020WL019044
|
JANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-005/725-A
(MALLANGULI)
|
2910020000NRG23180620220610200
|
20/06/2022
|
SHEKARAPPA
|
2910020WL019044
|
SHEKARAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHEKARAPPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-007/1917-A
(MALLANGULI)
|
2910020000NRG23180620220610201
|
20/06/2022
|
Madevappa
|
2910020WL019044
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madevappa
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-007/1974-A
(MALLANGULI)
|
2910020000NRG23180620220610202
|
20/06/2022
|
Badrakalamma
|
2910020WL019044
|
Badrakalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Badrakalamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-007/1975-A
(MALLANGULI)
|
2910020000NRG23180620220610203
|
20/06/2022
|
Shanthamma
|
2910020WL019044
|
Shanthamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-007/1978-A
(MALLANGULI)
|
2910020000NRG23180620220610204
|
20/06/2022
|
Madevasamy
|
2910020WL019044
|
Madevasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madevasamy
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-007/2038-A
(MALLANGULI)
|
2910020000NRG23180620220610205
|
20/06/2022
|
Nagendra
|
2910020WL019044
|
Nagendra
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagendra
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-007/2056-A
(MALLANGULI)
|
2910020000NRG23180620220610206
|
20/06/2022
|
Sundramma
|
2910020WL019044
|
Sundramma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sundramma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-009/1053-A
(MALLANGULI)
|
2910020000NRG23180620220619044
|
20/06/2022
|
RAJ
|
2910020WL019269
|
RAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJ
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23180620220619051
|
20/06/2022
|
Annapoongodi
|
2910020WL019269
|
Annapoongodi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Annapoongodi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-009/1235-A
(MALLANGULI)
|
2910020000NRG23180620220619052
|
20/06/2022
|
Amalorpa mery
|
2910020WL019269
|
Amalorpa mery
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amalorpa mery
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-009/1449-A
(MALLANGULI)
|
2910020000NRG23180620220619056
|
20/06/2022
|
PAPATHI
|
2910020WL019269
|
PAPATHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPATHI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-009/1466-A
(MALLANGULI)
|
2910020000NRG23180620220619058
|
20/06/2022
|
Rajendiran
|
2910020WL019269
|
Rajendiran
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajendiran
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23180620220619062
|
20/06/2022
|
Williampushpa
|
2910020WL019269
|
Williampushpa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Williampushpa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-009/1590-A
(MALLANGULI)
|
2910020000NRG23180620220619067
|
20/06/2022
|
mallika
|
2910020WL019269
|
mallika
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
mallika
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-009/1606-A
(MALLANGULI)
|
2910020000NRG23180620220619070
|
20/06/2022
|
SARASA
|
2910020WL019269
|
SARASA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23180620220619071
|
20/06/2022
|
Thulsi
|
2910020WL019269
|
Thulsi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thulsi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-009/1631-A
(MALLANGULI)
|
2910020000NRG23180620220619072
|
20/06/2022
|
Chinnamuthu
|
2910020WL019269
|
Chinnamuthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnamuthu
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23180620220619073
|
20/06/2022
|
JULIE
|
2910020WL019269
|
JULIE
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
JULIE
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-009/1633-A
(MALLANGULI)
|
2910020000NRG23180620220619074
|
20/06/2022
|
ROSHA
|
2910020WL019269
|
ROSHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
ROSHA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23180620220619075
|
20/06/2022
|
SELVI
|
2910020WL019269
|
SELVI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-009/1637-A
(MALLANGULI)
|
2910020000NRG23180620220619076
|
20/06/2022
|
PHILOMINA
|
2910020WL019269
|
PHILOMINA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PHILOMINA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-009/1640-A
(MALLANGULI)
|
2910020000NRG23180620220619077
|
20/06/2022
|
THAVAMERY
|
2910020WL019269
|
THAVAMERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
THAVAMERY
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-009/1644-A
(MALLANGULI)
|
2910020000NRG23180620220619078
|
20/06/2022
|
MADEVI
|
2910020WL019269
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23180620220619079
|
20/06/2022
|
sandhia
|
2910020WL019269
|
sandhia
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
sandhia
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23180620220619080
|
20/06/2022
|
rajamani
|
2910020WL019269
|
rajamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
rajamani
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23180620220619081
|
20/06/2022
|
SUSEELA
|
2910020WL019269
|
SUSEELA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUSEELA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-009/1696-A
(MALLANGULI)
|
2910020000NRG23180620220619083
|
20/06/2022
|
JAIMARY
|
2910020WL019269
|
JAIMARY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAIMARY
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-009/1761-A
(MALLANGULI)
|
2910020000NRG23180620220619084
|
20/06/2022
|
Mery josphin
|
2910020WL019269
|
Mery josphin
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mery josphin
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23180620220619085
|
20/06/2022
|
PILOMINA
|
2910020WL019269
|
PILOMINA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PILOMINA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-009/1771-A
(MALLANGULI)
|
2910020000NRG23180620220610207
|
20/06/2022
|
Savithri
|
2910020WL019044
|
Savithri
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savithri
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23180620220619086
|
20/06/2022
|
Charles sagayamery
|
2910020WL019269
|
Charles sagayamery
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Charles sagayamery
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-009/1901-A
(MALLANGULI)
|
2910020000NRG23180620220619087
|
20/06/2022
|
Anthony samy
|
2910020WL019269
|
Anthony samy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anthony samy
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23180620220619088
|
20/06/2022
|
Lachmi
|
2910020WL019269
|
Lachmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lachmi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-009/1999-A
(MALLANGULI)
|
2910020000NRG23180620220619089
|
20/06/2022
|
Saroja
|
2910020WL019269
|
Saroja
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saroja
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-009/2070-A
(MALLANGULI)
|
2910020000NRG23180620220619090
|
20/06/2022
|
SELVARAJ
|
2910020WL019269
|
SELVARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVARAJ
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-009/2113-A
(MALLANGULI)
|
2910020000NRG23180620220619091
|
20/06/2022
|
Gurusamy
|
2910020WL019269
|
Gurusamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gurusamy
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23180620220619093
|
20/06/2022
|
Kannimery
|
2910020WL019269
|
Kannimery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannimery
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-009/829-A
(MALLANGULI)
|
2910020000NRG23180620220619098
|
20/06/2022
|
Abel
|
2910020WL019269
|
Abel
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Abel
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-009/832-A
(MALLANGULI)
|
2910020000NRG23180620220619099
|
20/06/2022
|
CHELLAMMAL
|
2910020WL019269
|
CHELLAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHELLAMMAL
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23180620220619109
|
20/06/2022
|
Puvathool.K
|
2910020WL019269
|
Puvathool.K
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puvathool.K
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23180620220619110
|
20/06/2022
|
JOTHI MANI
|
2910020WL019269
|
JOTHI MANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
JOTHI MANI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23180620220619112
|
20/06/2022
|
SANTHI
|
2910020WL019269
|
SANTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-009/893-A
(MALLANGULI)
|
2910020000NRG23180620220619116
|
20/06/2022
|
RUKKU MANI
|
2910020WL019269
|
RUKKU MANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKU MANI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-009/901-A
(MALLANGULI)
|
2910020000NRG23180620220619119
|
20/06/2022
|
Saroja
|
2910020WL019269
|
Saroja
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saroja
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-009/904-A
(MALLANGULI)
|
2910020000NRG23180620220619122
|
20/06/2022
|
ANTHONYAMMAL
|
2910020WL019269
|
ANTHONYAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANTHONYAMMAL
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-009/908
(MALLANGULI)
|
2910020000NRG23180620220619125
|
20/06/2022
|
KAMALAMMA
|
2910020WL019269
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAMALAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-009/928-A
(MALLANGULI)
|
2910020000NRG23180620220619132
|
20/06/2022
|
AAROKYA MERY
|
2910020WL019269
|
AAROKYA MERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
AAROKYA MERY
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23180620220619138
|
20/06/2022
|
RAJAMANI
|
2910020WL019269
|
RAJAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMANI
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-009/999-A
(MALLANGULI)
|
2910020000NRG23180620220610211
|
20/06/2022
|
Anthonysamy
|
2910020WL019044
|
Anthonysamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anthonysamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79292
|
79292
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-005-009/2130-A
(MALLANGULI)
|
2910020000NRG23180620220619094
|
20/06/2022
|
Loortharaj
|
2910020WL019269
|
Loortharaj
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
Loortharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92032
|
92032
|
|
|
|
|
|
|
|