|
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-10-020-007-002/1110-A
(TALAMALAI)
|
2910020000NRG23291020221750872
|
29/10/2022
|
Madevamma
|
2910020WL052959
|
Madevamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/1266-A
(TALAMALAI)
|
2910020000NRG23291020221750873
|
29/10/2022
|
NEELA
|
2910020WL052959
|
NEELA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-002/1371-A
(TALAMALAI)
|
2910020000NRG23291020221750874
|
29/10/2022
|
Doddamma
|
2910020WL052959
|
Doddamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Doddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-002/1413-A
(TALAMALAI)
|
2910020000NRG23291020221750875
|
29/10/2022
|
Nagamma
|
2910020WL052959
|
Nagamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-002/1504-A
(TALAMALAI)
|
2910020000NRG23291020221751303
|
29/10/2022
|
GEETHA
|
2910020WL052963
|
GEETHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GEETHA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-002/1505-A
(TALAMALAI)
|
2910020000NRG23291020221750876
|
29/10/2022
|
SUSILA
|
2910020WL052959
|
SUSILA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUSILA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-002/1559-A
(TALAMALAI)
|
2910020000NRG23291020221750878
|
29/10/2022
|
GIRIJAMMA
|
2910020WL052959
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
GIRIJAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-002/1559-A
(TALAMALAI)
|
2910020000NRG23291020221750877
|
29/10/2022
|
KUMARA
|
2910020WL052959
|
KUMARA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
KUMARA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23291020221750880
|
29/10/2022
|
NEELAMMA
|
2910020WL052959
|
NEELAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23291020221750881
|
29/10/2022
|
DEVIRAMMA
|
2910020WL052959
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVIRAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/333-A
(TALAMALAI)
|
2910020000NRG23291020221750882
|
29/10/2022
|
Siddamma
|
2910020WL052959
|
Siddamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/47-A
(TALAMALAI)
|
2910020000NRG23291020221750886
|
29/10/2022
|
Renuka
|
2910020WL052959
|
Renuka
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Renuka
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/54-A
(TALAMALAI)
|
2910020000NRG23291020221750887
|
29/10/2022
|
Mandaiyan
|
2910020WL052959
|
Mandaiyan
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mandaiyan
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/632-A
(TALAMALAI)
|
2910020000NRG23291020221750889
|
29/10/2022
|
MALLAJAMMA
|
2910020WL052959
|
MALLAJAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLAJAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23291020221750890
|
29/10/2022
|
SOMANNA
|
2910020WL052959
|
SOMANNA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SOMANNA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23291020221750891
|
29/10/2022
|
BADARAKALAMMA
|
2910020WL052959
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
BADARAKALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23291020221750892
|
29/10/2022
|
Kallamma
|
2910020WL052959
|
Kallamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kallamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/783-A
(TALAMALAI)
|
2910020000NRG23291020221750893
|
29/10/2022
|
sutha
|
2910020WL052959
|
sutha
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
sutha
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/8-A
(TALAMALAI)
|
2910020000NRG23291020221750894
|
29/10/2022
|
mangalamma
|
2910020WL052959
|
mangalamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
mangalamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-002/809-A
(TALAMALAI)
|
2910020000NRG23291020221750895
|
29/10/2022
|
Doddamma
|
2910020WL052959
|
Doddamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Doddamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/826-A
(TALAMALAI)
|
2910020000NRG23291020221750897
|
29/10/2022
|
SAKAMMA
|
2910020WL052959
|
SAKAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAKAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/873-A
(TALAMALAI)
|
2910020000NRG23291020221750899
|
29/10/2022
|
AKKANAGAMMA
|
2910020WL052959
|
AKKANAGAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
AKKANAGAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-002/875-A
(TALAMALAI)
|
2910020000NRG23291020221750900
|
29/10/2022
|
MAHADEVAMMA
|
2910020WL052959
|
MAHADEVAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAHADEVAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-005/310-A
(TALAMALAI)
|
2910020000NRG23291020221751576
|
29/10/2022
|
NEELI
|
2910020WL052972
|
NEELI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-006/1000-A
(TALAMALAI)
|
2910020000NRG23291020221751766
|
29/10/2022
|
mallappa
|
2910020WL052981
|
mallappa
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
mallappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-006/1008-A
(TALAMALAI)
|
2910020000NRG23291020221750902
|
29/10/2022
|
Bellamma
|
2910020WL052959
|
Bellamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bellamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-006/1015-A
(TALAMALAI)
|
2910020000NRG23291020221751759
|
29/10/2022
|
Jothisha N
|
2910020WL052977
|
Jothisha N
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jothisha N
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-006/1043-A
(TALAMALAI)
|
2910020000NRG23291020221751577
|
29/10/2022
|
Nagarathina
|
2910020WL052972
|
Nagarathina
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagarathina
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-006/1044-A
(TALAMALAI)
|
2910020000NRG23291020221751760
|
29/10/2022
|
Savitha
|
2910020WL052977
|
Savitha
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Savitha
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-006/1050-A
(TALAMALAI)
|
2910020000NRG23291020221751761
|
29/10/2022
|
ambika
|
2910020WL052978
|
ambika
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
ambika
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-006/1051-A
(TALAMALAI)
|
2910020000NRG23291020221751762
|
29/10/2022
|
CHIKKAMADAMMA
|
2910020WL052978
|
CHIKKAMADAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHIKKAMADAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-006/1055-A
(TALAMALAI)
|
2910020000NRG23291020221750903
|
29/10/2022
|
SANTHA MALLADEVAR
|
2910020WL052959
|
SANTHA MALLADEVAR
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANTHA MALLADEVAR
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-006/1138-A
(TALAMALAI)
|
2910020000NRG23291020221751754
|
29/10/2022
|
sivanagamma
|
2910020WL052974
|
sivanagamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
sivanagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-006/1336-A
(TALAMALAI)
|
2910020000NRG23291020221751774
|
29/10/2022
|
Mahesha
|
2910020WL052985
|
Mahesha
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahesha
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-006/1358-A
(TALAMALAI)
|
2910020000NRG23291020221750906
|
29/10/2022
|
MANGALAMMA
|
2910020WL052959
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANGALAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-006/1358-A
(TALAMALAI)
|
2910020000NRG23291020221750905
|
29/10/2022
|
SANTHAMOORTHY
|
2910020WL052959
|
SANTHAMOORTHY
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANTHAMOORTHY
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-006/1366-A
(TALAMALAI)
|
2910020000NRG23291020221750907
|
29/10/2022
|
Nagappa
|
2910020WL052959
|
Nagappa
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-006/1419-A
(TALAMALAI)
|
2910020000NRG23291020221751773
|
29/10/2022
|
Jeyamma
|
2910020WL052984
|
Jeyamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jeyamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-006/1550-A
(TALAMALAI)
|
2910020000NRG23291020221751764
|
29/10/2022
|
Doddamani
|
2910020WL052980
|
Doddamani
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Doddamani
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-006/1601-A
(TALAMALAI)
|
2910020000NRG23291020221751765
|
29/10/2022
|
Savitha
|
2910020WL052980
|
Savitha
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Savitha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-006/1620-A
(TALAMALAI)
|
2910020000NRG23291020221751755
|
29/10/2022
|
Mahadevaswamy M
|
2910020WL052975
|
Mahadevaswamy M
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevaswamy M
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-006/1621-A
(TALAMALAI)
|
2910020000NRG23291020221751756
|
29/10/2022
|
Puttaswamy M
|
2910020WL052975
|
Puttaswamy M
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttaswamy M
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-006/572-A
(TALAMALAI)
|
2910020000NRG23291020221750908
|
29/10/2022
|
RAJAMMA
|
2910020WL052959
|
RAJAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-006/580-A
(TALAMALAI)
|
2910020000NRG23291020221751775
|
29/10/2022
|
Madevamma
|
2910020WL052986
|
Madevamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-006/835-A
(TALAMALAI)
|
2910020000NRG23291020221751771
|
29/10/2022
|
LOGESH
|
2910020WL052983
|
LOGESH
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
LOGESH
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-006/954-A
(TALAMALAI)
|
2910020000NRG23291020221750909
|
29/10/2022
|
SANTHA MALLU
|
2910020WL052959
|
SANTHA MALLU
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANTHA MALLU
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-006/961-A
(TALAMALAI)
|
2910020000NRG23291020221750910
|
29/10/2022
|
RANI
|
2910020WL052959
|
RANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-006/969-A
(TALAMALAI)
|
2910020000NRG23291020221751823
|
29/10/2022
|
MALLU
|
2910020WL052990
|
MALLU
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLU
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-006/990-A
(TALAMALAI)
|
2910020000NRG23291020221751824
|
29/10/2022
|
sivakumar
|
2910020WL052990
|
sivakumar
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
sivakumar
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-006/998-A
(TALAMALAI)
|
2910020000NRG23291020221751757
|
29/10/2022
|
PREMA
|
2910020WL052976
|
PREMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
PREMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-006/999-A
(TALAMALAI)
|
2910020000NRG23291020221751575
|
29/10/2022
|
NAGAMMA
|
2910020WL052971
|
NAGAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-006/999-A
(TALAMALAI)
|
2910020000NRG23291020221751574
|
29/10/2022
|
sivanakarappa
|
2910020WL052971
|
sivanakarappa
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
sivanakarappa
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-007/1082
(TALAMALAI)
|
2910020000NRG23291020221750911
|
29/10/2022
|
neelamani
|
2910020WL052959
|
neelamani
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
neelamani
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23291020221751304
|
29/10/2022
|
alamathan
|
2910020WL052963
|
alamathan
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
alamathan
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-007/1238-A
(TALAMALAI)
|
2910020000NRG23291020221750912
|
29/10/2022
|
goweri
|
2910020WL052959
|
goweri
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
goweri
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-007/1243-A
(TALAMALAI)
|
2910020000NRG23291020221750913
|
29/10/2022
|
Madevi
|
2910020WL052959
|
Madevi
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23291020221751305
|
29/10/2022
|
Rajeswari
|
2910020WL052963
|
Rajeswari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajeswari
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-007/1476-A
(TALAMALAI)
|
2910020000NRG23291020221750914
|
29/10/2022
|
VIJAYALAKSHMI
|
2910020WL052959
|
VIJAYALAKSHMI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
VIJAYALAKSHMI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-007/1499-A
(TALAMALAI)
|
2910020000NRG23291020221750915
|
29/10/2022
|
SHIVU
|
2910020WL052959
|
SHIVU
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
SHIVU
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23291020221751306
|
29/10/2022
|
JOTHI
|
2910020WL052963
|
JOTHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
JOTHI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-007/1516-A
(TALAMALAI)
|
2910020000NRG23291020221751307
|
29/10/2022
|
AMATHSAREEP
|
2910020WL052963
|
AMATHSAREEP
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
AMATHSAREEP
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-007/1536-A
(TALAMALAI)
|
2910020000NRG23291020221750916
|
29/10/2022
|
Eswari
|
2910020WL052959
|
Eswari
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Eswari
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-007/1557-A
(TALAMALAI)
|
2910020000NRG23291020221750917
|
29/10/2022
|
MUNNIRA KANNAM
|
2910020WL052959
|
MUNNIRA KANNAM
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
MUNNIRA KANNAM
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-007/1562-A
(TALAMALAI)
|
2910020000NRG23291020221750918
|
29/10/2022
|
Shivakumar
|
2910020WL052959
|
Shivakumar
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivakumar
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-007/1565-A
(TALAMALAI)
|
2910020000NRG23291020221750919
|
29/10/2022
|
JOTHI
|
2910020WL052959
|
JOTHI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
JOTHI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-007/1572-A
(TALAMALAI)
|
2910020000NRG23291020221750920
|
29/10/2022
|
Lakshmi
|
2910020WL052959
|
Lakshmi
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lakshmi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-007/1573-A
(TALAMALAI)
|
2910020000NRG23291020221750921
|
29/10/2022
|
Pavithra
|
2910020WL052959
|
Pavithra
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Pavithra
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-007/1588-A
(TALAMALAI)
|
2910020000NRG23291020221750922
|
29/10/2022
|
Rasiya Banu
|
2910020WL052959
|
Rasiya Banu
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rasiya Banu
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-007/541-A
(TALAMALAI)
|
2910020000NRG23291020221751308
|
29/10/2022
|
parvathamma
|
2910020WL052963
|
parvathamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
parvathamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-007/587-A
(TALAMALAI)
|
2910020000NRG23291020221751309
|
29/10/2022
|
MADHAMMA
|
2910020WL052963
|
MADHAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADHAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-007/721-A
(TALAMALAI)
|
2910020000NRG23291020221751758
|
29/10/2022
|
CHENNANJAPPA
|
2910020WL052976
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHENNANJAPPA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-007/744-A
(TALAMALAI)
|
2910020000NRG23291020221751311
|
29/10/2022
|
nagamma
|
2910020WL052963
|
nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
nagamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-007/805-A
(TALAMALAI)
|
2910020000NRG23291020221751312
|
29/10/2022
|
jayamma
|
2910020WL052963
|
jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
jayamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23291020221751314
|
29/10/2022
|
LAKSHMI
|
2910020WL052963
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-007/951-A
(TALAMALAI)
|
2910020000NRG23291020221751825
|
29/10/2022
|
PUTTU BASUVI
|
2910020WL052991
|
PUTTU BASUVI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTU BASUVI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-009/128-A
(TALAMALAI)
|
2910020000NRG23291020221751822
|
29/10/2022
|
Manjula
|
2910020WL052989
|
Manjula
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99970
|
99970
|
|
|
|
|
|
|
|
|
77
|
THALAVADI
|
TN-10-020-007-006/1284-A
(TALAMALAI)
|
2910020000NRG23291020221750904
|
29/10/2022
|
CHANDRASEKAR
|
2910020WL052959
|
CHANDRASEKAR
|
00105
|
CORP0002931
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
78
|
THALAVADI
|
TN-10-020-007-007/1608-A
(TALAMALAI)
|
2910020000NRG23291020221750923
|
29/10/2022
|
Rajan
|
2910020WL052959
|
Rajan
|
00177
|
IOBA0000081
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
THALAVADI
|
TN-10-020-007-002/1579-A
(TALAMALAI)
|
2910020000NRG23291020221750879
|
29/10/2022
|
Madevan
|
2910020WL052959
|
Madevan
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevan
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/424-A
(TALAMALAI)
|
2910020000NRG23291020221750885
|
29/10/2022
|
Madevi
|
2910020WL052959
|
Madevi
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/898-A
(TALAMALAI)
|
2910020000NRG23291020221750901
|
29/10/2022
|
NAGARAJ LINGAMANI
|
2910020WL052959
|
NAGARAJ LINGAMANI
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGARAJ LINGAMANI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-006/1043-A
(TALAMALAI)
|
2910020000NRG23291020221751578
|
29/10/2022
|
Mahesh D
|
2910020WL052972
|
Mahesh D
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahesh D
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-007/1626-A
(TALAMALAI)
|
2910020000NRG23291020221750924
|
29/10/2022
|
Manju G
|
2910020WL052959
|
Manju G
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711143
|
|
Manju G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109525
|
109525
|
|
|
|
|
|
|
|