|
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
|
THALLY
|
TN-30-010-005-005/108-A
(Anniyalam)
|
2930010000NRG23090620220320595
|
09/06/2022
|
Shilpa
|
2930010WL011483
|
Shilpa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shilpa
|
()
|
|
2
|
THALLY
|
TN-30-010-005-005/13-B
(Anniyalam)
|
2930010000NRG23090620220320598
|
09/06/2022
|
Gowramma
|
2930010WL011483
|
Gowramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-005-005/174
(Anniyalam)
|
2930010000NRG23090620220320605
|
09/06/2022
|
Asha
|
2930010WL011483
|
Asha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Asha
|
()
|
|
4
|
THALLY
|
TN-30-010-005-005/621
(Anniyalam)
|
2930010000NRG23090620220320470
|
09/06/2022
|
Aswini
|
2930010WL011480
|
Aswini
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aswini
|
()
|
|
5
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23090620220320474
|
09/06/2022
|
Nethra
|
2930010WL011480
|
Nethra
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nethra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-005-005/624
(Anniyalam)
|
2930010000NRG23090620220320687
|
09/06/2022
|
Bargavi
|
2930010WL011483
|
Bargavi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-005-002/172-A
(Anniyalam)
|
2930010000NRG23090620220320552
|
09/06/2022
|
Madhan
|
2930010WL011483
|
Madhan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhan
|
()
|
|
8
|
THALLY
|
TN-30-010-005-002/192-A
(Anniyalam)
|
2930010000NRG23090620220320553
|
09/06/2022
|
Sujatha
|
2930010WL011483
|
Sujatha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha
|
()
|
|
9
|
THALLY
|
TN-30-010-005-003/484-B
(Anniyalam)
|
2930010000NRG23090620220320559
|
09/06/2022
|
Muniyamma
|
2930010WL011483
|
Muniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-005-003/551
(Anniyalam)
|
2930010000NRG23090620220320560
|
09/06/2022
|
Meenatchi
|
2930010WL011483
|
Meenatchi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenatchi
|
()
|
|
11
|
THALLY
|
TN-30-010-005-004/117-A
(Anniyalam)
|
2930010000NRG23090620220320563
|
09/06/2022
|
Radhhamma
|
2930010WL011483
|
Radhhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radhhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-005-004/127-A
(Anniyalam)
|
2930010000NRG23090620220320564
|
09/06/2022
|
Manjula
|
2930010WL011483
|
Manjula
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
13
|
THALLY
|
TN-30-010-005-004/201-A
(Anniyalam)
|
2930010000NRG23090620220320567
|
09/06/2022
|
Munithayamma
|
2930010WL011483
|
Munithayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munithayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-005-004/273-A
(Anniyalam)
|
2930010000NRG23090620220320569
|
09/06/2022
|
Puttamma
|
2930010WL011483
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
15
|
THALLY
|
TN-30-010-005-004/295-A
(Anniyalam)
|
2930010000NRG23090620220320570
|
09/06/2022
|
Pushpa
|
2930010WL011483
|
Pushpa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa
|
()
|
|
16
|
THALLY
|
TN-30-010-005-004/428-A
(Anniyalam)
|
2930010000NRG23090620220320578
|
09/06/2022
|
Lakshmamma
|
2930010WL011483
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
17
|
THALLY
|
TN-30-010-005-004/495
(Anniyalam)
|
2930010000NRG23090620220320581
|
09/06/2022
|
Silpa
|
2930010WL011483
|
Silpa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Silpa
|
()
|
|
18
|
THALLY
|
TN-30-010-005-004/579-A
(Anniyalam)
|
2930010000NRG23090620220320587
|
09/06/2022
|
Gayathri
|
2930010WL011483
|
Gayathri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gayathri
|
()
|
|
19
|
THALLY
|
TN-30-010-005-005/1
(Anniyalam)
|
2930010000NRG23090620220320593
|
09/06/2022
|
Munithayamma
|
2930010WL011483
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munithayamma
|
()
|
|
20
|
THALLY
|
TN-30-010-005-005/186-A
(Anniyalam)
|
2930010000NRG23090620220320607
|
09/06/2022
|
Madhamma
|
2930010WL011483
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhamma
|
()
|
|
21
|
THALLY
|
TN-30-010-005-005/19-A
(Anniyalam)
|
2930010000NRG23090620220320609
|
09/06/2022
|
Mallamma
|
2930010WL011483
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
22
|
THALLY
|
TN-30-010-005-005/21
(Anniyalam)
|
2930010000NRG23090620220320615
|
09/06/2022
|
Munivenkatamma
|
2930010WL011483
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munivenkatamma
|
()
|
|
23
|
THALLY
|
TN-30-010-005-005/214-A
(Anniyalam)
|
2930010000NRG23090620220320616
|
09/06/2022
|
Pushpa
|
2930010WL011483
|
Pushpa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa
|
()
|
|
24
|
THALLY
|
TN-30-010-005-005/224-D
(Anniyalam)
|
2930010000NRG23090620220320621
|
09/06/2022
|
Kamatchiyamma
|
2930010WL011483
|
Kamatchiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamatchiyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-005-005/254
(Anniyalam)
|
2930010000NRG23090620220320631
|
09/06/2022
|
Anitha
|
2930010WL011483
|
Anitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
26
|
THALLY
|
TN-30-010-005-005/261
(Anniyalam)
|
2930010000NRG23090620220320632
|
09/06/2022
|
Manjula
|
2930010WL011483
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
27
|
THALLY
|
TN-30-010-005-005/286
(Anniyalam)
|
2930010000NRG23090620220320636
|
09/06/2022
|
Munithayamma
|
2930010WL011483
|
Munithayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munithayamma
|
()
|
|
28
|
THALLY
|
TN-30-010-005-005/325
(Anniyalam)
|
2930010000NRG23090620220320641
|
09/06/2022
|
Saraswathamma
|
2930010WL011483
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathamma
|
()
|
|
29
|
THALLY
|
TN-30-010-005-005/337
(Anniyalam)
|
2930010000NRG23090620220320643
|
09/06/2022
|
Jayamma
|
2930010WL011483
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
30
|
THALLY
|
TN-30-010-005-005/34-B
(Anniyalam)
|
2930010000NRG23090620220320644
|
09/06/2022
|
Rajamani
|
2930010WL011483
|
Rajamani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamani
|
()
|
|
31
|
THALLY
|
TN-30-010-005-005/353
(Anniyalam)
|
2930010000NRG23090620220320646
|
09/06/2022
|
Varalakshmi
|
2930010WL011483
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Varalakshmi
|
()
|
|
32
|
THALLY
|
TN-30-010-005-005/385
(Anniyalam)
|
2930010000NRG23090620220320652
|
09/06/2022
|
Kaveriyamma
|
2930010WL011483
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaveriyamma
|
()
|
|
33
|
THALLY
|
TN-30-010-005-005/39-A
(Anniyalam)
|
2930010000NRG23090620220320653
|
09/06/2022
|
Puttamma
|
2930010WL011483
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
34
|
THALLY
|
TN-30-010-005-005/4-B
(Anniyalam)
|
2930010000NRG23090620220320655
|
09/06/2022
|
Madevi
|
2930010WL011483
|
Madevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
35
|
THALLY
|
TN-30-010-005-005/456
(Anniyalam)
|
2930010000NRG23090620220320662
|
09/06/2022
|
Shanthamma
|
2930010WL011483
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthamma
|
()
|
|
36
|
THALLY
|
TN-30-010-005-005/538-A
(Anniyalam)
|
2930010000NRG23090620220320676
|
09/06/2022
|
Priya
|
2930010WL011483
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
37
|
THALLY
|
TN-30-010-005-005/582
(Anniyalam)
|
2930010000NRG23090620220320466
|
09/06/2022
|
Kesavareddy
|
2930010WL011480
|
Kesavareddy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kesavareddy
|
()
|
|
38
|
THALLY
|
TN-30-010-005-005/613-A
(Anniyalam)
|
2930010000NRG23090620220320467
|
09/06/2022
|
Sumithra
|
2930010WL011480
|
Sumithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
39
|
THALLY
|
TN-30-010-005-005/615-A
(Anniyalam)
|
2930010000NRG23090620220320469
|
09/06/2022
|
Muniraj
|
2930010WL011480
|
Muniraj
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniraj
|
()
|
|
40
|
THALLY
|
TN-30-010-005-005/7
(Anniyalam)
|
2930010000NRG23090620220320693
|
09/06/2022
|
varalakshmi
|
2930010WL011483
|
varalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
varalakshmi
|
()
|
|
41
|
THALLY
|
TN-30-010-005-005/80
(Anniyalam)
|
2930010000NRG23090620220320695
|
09/06/2022
|
Gowramma
|
2930010WL011483
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
42
|
THALLY
|
TN-30-010-005-006/155
(Anniyalam)
|
2930010000NRG23090620220320702
|
09/06/2022
|
Rathinamma
|
2930010WL011483
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
43
|
THALLY
|
TN-30-010-005-006/173-A
(Anniyalam)
|
2930010000NRG23090620220320703
|
09/06/2022
|
Puttamma
|
2930010WL011483
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
44
|
THALLY
|
TN-30-010-005-006/178-A
(Anniyalam)
|
2930010000NRG23090620220320704
|
09/06/2022
|
Chinamma
|
2930010WL011483
|
Chinamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinamma
|
()
|
|
45
|
THALLY
|
TN-30-010-005-006/336-A
(Anniyalam)
|
2930010000NRG23090620220320705
|
09/06/2022
|
Venkateshamma
|
2930010WL011483
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkateshamma
|
()
|
|
46
|
THALLY
|
TN-30-010-005-006/398-A
(Anniyalam)
|
2930010000NRG23090620220320706
|
09/06/2022
|
Venkatamma
|
2930010WL011483
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatamma
|
()
|
|
47
|
THALLY
|
TN-30-010-005-006/405-A
(Anniyalam)
|
2930010000NRG23090620220320707
|
09/06/2022
|
Venkateshamma
|
2930010WL011483
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkateshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
48
|
THALLY
|
TN-30-010-005-002/285-A
(Anniyalam)
|
2930010000NRG23090620220320555
|
09/06/2022
|
Jayalakshmi
|
2930010WL011483
|
Jayalakshmi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
49
|
THALLY
|
TN-30-010-005-005/614
(Anniyalam)
|
2930010000NRG23090620220320468
|
09/06/2022
|
Puttammal
|
2930010WL011480
|
Puttammal
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttammal
|
()
|
|
50
|
THALLY
|
TN-30-010-005-005/622
(Anniyalam)
|
2930010000NRG23090620220320471
|
09/06/2022
|
Leelavathi
|
2930010WL011480
|
Leelavathi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Leelavathi
|
()
|
|
51
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23090620220320475
|
09/06/2022
|
Muniraj
|
2930010WL011480
|
Muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
52
|
THALLY
|
TN-30-010-005-002/143-A
(Anniyalam)
|
2930010000NRG23090620220320551
|
09/06/2022
|
Kanthamma
|
2930010WL011483
|
Kanthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanthamma
|
()
|
|
53
|
THALLY
|
TN-30-010-005-002/284-A
(Anniyalam)
|
2930010000NRG23090620220320554
|
09/06/2022
|
Madevamma
|
2930010WL011483
|
Madevamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
54
|
THALLY
|
TN-30-010-005-002/500-A
(Anniyalam)
|
2930010000NRG23090620220320556
|
09/06/2022
|
Amaramma
|
2930010WL011483
|
Amaramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amaramma
|
()
|
|
55
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23090620220320479
|
09/06/2022
|
Krishnan
|
2930010WL011481
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636852
|
Account closed
|
|
|
|
56
|
THALLY
|
TN-30-010-005-004/409
(Anniyalam)
|
2930010000NRG23090620220320573
|
09/06/2022
|
Ramakrishnappa
|
2930010WL011483
|
Ramakrishnappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakrishnappa
|
()
|
|
57
|
THALLY
|
TN-30-010-005-004/418-A
(Anniyalam)
|
2930010000NRG23090620220320574
|
09/06/2022
|
Lakshmi
|
2930010WL011483
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
58
|
THALLY
|
TN-30-010-005-004/648
(Anniyalam)
|
2930010000NRG23090620220320590
|
09/06/2022
|
Rajendiran
|
2930010WL011483
|
Rajendiran
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajendiran
|
()
|
|
59
|
THALLY
|
TN-30-010-005-004/651-A
(Anniyalam)
|
2930010000NRG23090620220320591
|
09/06/2022
|
Renuka
|
2930010WL011483
|
Renuka
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renuka
|
()
|
|
60
|
THALLY
|
TN-30-010-005-004/652
(Anniyalam)
|
2930010000NRG23090620220320592
|
09/06/2022
|
Anitha
|
2930010WL011483
|
Anitha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
61
|
THALLY
|
TN-30-010-005-005/120-A
(Anniyalam)
|
2930010000NRG23090620220320596
|
09/06/2022
|
Saradhamma
|
2930010WL011483
|
Saradhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saradhamma
|
()
|
|
62
|
THALLY
|
TN-30-010-005-005/136
(Anniyalam)
|
2930010000NRG23090620220320600
|
09/06/2022
|
Sindhu
|
2930010WL011483
|
Sindhu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sindhu
|
()
|
|
63
|
THALLY
|
TN-30-010-005-005/189-B
(Anniyalam)
|
2930010000NRG23090620220320608
|
09/06/2022
|
Neelamma
|
2930010WL011483
|
Neelamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
64
|
THALLY
|
TN-30-010-005-005/196-A
(Anniyalam)
|
2930010000NRG23090620220320610
|
09/06/2022
|
Radha
|
2930010WL011483
|
Radha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
65
|
THALLY
|
TN-30-010-005-005/197-A
(Anniyalam)
|
2930010000NRG23090620220320464
|
09/06/2022
|
Jayabharathi
|
2930010WL011480
|
Jayabharathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayabharathi
|
()
|
|
66
|
THALLY
|
TN-30-010-005-005/20-B
(Anniyalam)
|
2930010000NRG23090620220320612
|
09/06/2022
|
Manju
|
2930010WL011483
|
Manju
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manju
|
()
|
|
67
|
THALLY
|
TN-30-010-005-005/223-A
(Anniyalam)
|
2930010000NRG23090620220320620
|
09/06/2022
|
Chikka Chikkanna
|
2930010WL011483
|
Chikka Chikkanna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikka Chikkanna
|
()
|
|
68
|
THALLY
|
TN-30-010-005-005/23
(Anniyalam)
|
2930010000NRG23090620220320624
|
09/06/2022
|
Rathinamma
|
2930010WL011483
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
69
|
THALLY
|
TN-30-010-005-005/250
(Anniyalam)
|
2930010000NRG23090620220320630
|
09/06/2022
|
Chithra
|
2930010WL011483
|
Chithra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra
|
()
|
|
70
|
THALLY
|
TN-30-010-005-005/269-A
(Anniyalam)
|
2930010000NRG23090620220320633
|
09/06/2022
|
Jayanthi
|
2930010WL011483
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayanthi
|
()
|
|
71
|
THALLY
|
TN-30-010-005-005/383-A
(Anniyalam)
|
2930010000NRG23090620220320651
|
09/06/2022
|
Palaniyamma
|
2930010WL011483
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyamma
|
()
|
|
72
|
THALLY
|
TN-30-010-005-005/397
(Anniyalam)
|
2930010000NRG23090620220320654
|
09/06/2022
|
cheneeramma
|
2930010WL011483
|
cheneeramma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
cheneeramma
|
()
|
|
73
|
THALLY
|
TN-30-010-005-005/460-A
(Anniyalam)
|
2930010000NRG23090620220320664
|
09/06/2022
|
Sowbagiya
|
2930010WL011483
|
Sowbagiya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sowbagiya
|
()
|
|
74
|
THALLY
|
TN-30-010-005-005/514-A
(Anniyalam)
|
2930010000NRG23090620220320672
|
09/06/2022
|
Lakshmamma
|
2930010WL011483
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
75
|
THALLY
|
TN-30-010-005-005/598
(Anniyalam)
|
2930010000NRG23090620220320681
|
09/06/2022
|
Gowramma
|
2930010WL011483
|
Gowramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
76
|
THALLY
|
TN-30-010-005-005/612-A
(Anniyalam)
|
2930010000NRG23090620220320684
|
09/06/2022
|
Thimmarayappa
|
2930010WL011483
|
Thimmarayappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thimmarayappa
|
()
|
|
77
|
THALLY
|
TN-30-010-005-005/620
(Anniyalam)
|
2930010000NRG23090620220320685
|
09/06/2022
|
Ambika
|
2930010WL011483
|
Ambika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
|
78
|
THALLY
|
TN-30-010-005-005/623
(Anniyalam)
|
2930010000NRG23090620220320686
|
09/06/2022
|
Sumithra
|
2930010WL011483
|
Sumithra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
79
|
THALLY
|
TN-30-010-005-005/626
(Anniyalam)
|
2930010000NRG23090620220320688
|
09/06/2022
|
Lakshmi
|
2930010WL011483
|
Lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
80
|
THALLY
|
TN-30-010-005-005/63-A
(Anniyalam)
|
2930010000NRG23090620220320689
|
09/06/2022
|
Lakshmamma
|
2930010WL011483
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
81
|
THALLY
|
TN-30-010-005-005/637
(Anniyalam)
|
2930010000NRG23090620220320690
|
09/06/2022
|
Kanaga
|
2930010WL011483
|
Kanaga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanaga
|
()
|
|
82
|
THALLY
|
TN-30-010-005-005/643
(Anniyalam)
|
2930010000NRG23090620220320472
|
09/06/2022
|
Ramesh
|
2930010WL011480
|
Ramesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramesh
|
()
|
|
83
|
THALLY
|
TN-30-010-005-005/646
(Anniyalam)
|
2930010000NRG23090620220320691
|
09/06/2022
|
Rajamma
|
2930010WL011483
|
Rajamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
84
|
THALLY
|
TN-30-010-005-005/653
(Anniyalam)
|
2930010000NRG23090620220320473
|
09/06/2022
|
Kanaga
|
2930010WL011480
|
Kanaga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanaga
|
()
|
|
85
|
THALLY
|
TN-30-010-005-005/655
(Anniyalam)
|
2930010000NRG23090620220320476
|
09/06/2022
|
Gurumoorthy
|
2930010WL011480
|
Gurumoorthy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gurumoorthy
|
()
|
|
86
|
THALLY
|
TN-30-010-005-005/656
(Anniyalam)
|
2930010000NRG23090620220320477
|
09/06/2022
|
Pachamma
|
2930010WL011480
|
Pachamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachamma
|
()
|
|
87
|
THALLY
|
TN-30-010-005-005/82-A
(Anniyalam)
|
2930010000NRG23090620220320696
|
09/06/2022
|
Malavathi
|
2930010WL011483
|
Malavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86826
|
86826
|
|
|
|
|
|
|
|