|
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-10-020-005-004/1839-A
(MALLANGULI)
|
2910020000NRG23070620220490129
|
07/06/2022
|
Shivamma
|
2910020WL015291
|
Shivamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-009/1428-A
(MALLANGULI)
|
2910020000NRG23070620220490200
|
07/06/2022
|
Mani kkamma
|
2910020WL015291
|
Mani kkamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani kkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-004/1086-A
(MALLANGULI)
|
2910020000NRG23070620220490107
|
07/06/2022
|
PUTTUSIDDAMMA
|
2910020WL015291
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUSIDDAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-004/1261-A
(MALLANGULI)
|
2910020000NRG23070620220490109
|
07/06/2022
|
VENKATAMMA
|
2910020WL015291
|
VENKATAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENKATAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-004/1320-A
(MALLANGULI)
|
2910020000NRG23070620220490110
|
07/06/2022
|
Neelamma
|
2910020WL015291
|
Neelamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Neelamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-004/1325-A
(MALLANGULI)
|
2910020000NRG23070620220490111
|
07/06/2022
|
MADAPPA
|
2910020WL015291
|
MADAPPA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-004/1388-A
(MALLANGULI)
|
2910020000NRG23070620220490114
|
07/06/2022
|
JOTHI
|
2910020WL015291
|
JOTHI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-004/1441-A
(MALLANGULI)
|
2910020000NRG23070620220490115
|
07/06/2022
|
mery
|
2910020WL015291
|
mery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
mery
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-004/1479-A
(MALLANGULI)
|
2910020000NRG23070620220490116
|
07/06/2022
|
MOUNA
|
2910020WL015291
|
MOUNA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOUNA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23070620220490117
|
07/06/2022
|
Maala
|
2910020WL015291
|
Maala
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maala
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-004/1598-A
(MALLANGULI)
|
2910020000NRG23070620220490118
|
07/06/2022
|
CHANANJAIAH
|
2910020WL015291
|
CHANANJAIAH
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANANJAIAH
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-004/1706
(MALLANGULI)
|
2910020000NRG23070620220490119
|
07/06/2022
|
SIVAMMA
|
2910020WL015291
|
SIVAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-004/1707
(MALLANGULI)
|
2910020000NRG23070620220490120
|
07/06/2022
|
ROOPA
|
2910020WL015291
|
ROOPA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROOPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-004/1753-A
(MALLANGULI)
|
2910020000NRG23070620220490121
|
07/06/2022
|
Ulugadri
|
2910020WL015291
|
Ulugadri
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ulugadri
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-004/1773-A
(MALLANGULI)
|
2910020000NRG23070620220490122
|
07/06/2022
|
Mangallamma
|
2910020WL015291
|
Mangallamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mangallamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-004/1791-A
(MALLANGULI)
|
2910020000NRG23070620220490123
|
07/06/2022
|
Bhagyamma
|
2910020WL015291
|
Bhagyamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhagyamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-004/1792-A
(MALLANGULI)
|
2910020000NRG23070620220490124
|
07/06/2022
|
Akkanagamma
|
2910020WL015291
|
Akkanagamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Akkanagamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-004/1793-A
(MALLANGULI)
|
2910020000NRG23070620220490125
|
07/06/2022
|
Shivamma
|
2910020WL015291
|
Shivamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-004/1799-A
(MALLANGULI)
|
2910020000NRG23070620220490126
|
07/06/2022
|
Madevamma
|
2910020WL015291
|
Madevamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-004/1824-A
(MALLANGULI)
|
2910020000NRG23070620220490127
|
07/06/2022
|
PUTTUMADAPPA
|
2910020WL015291
|
PUTTUMADAPPA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUMADAPPA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-004/1836-A
(MALLANGULI)
|
2910020000NRG23070620220490128
|
07/06/2022
|
Geetha
|
2910020WL015291
|
Geetha
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-004/1843-A
(MALLANGULI)
|
2910020000NRG23070620220490130
|
07/06/2022
|
PARVATHAMMA
|
2910020WL015291
|
PARVATHAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-004/1873-A
(MALLANGULI)
|
2910020000NRG23070620220490131
|
07/06/2022
|
Gopalsetty
|
2910020WL015291
|
Gopalsetty
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gopalsetty
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-004/1900-A
(MALLANGULI)
|
2910020000NRG23070620220490132
|
07/06/2022
|
PUTTAMMA
|
2910020WL015291
|
PUTTAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-004/1908-A
(MALLANGULI)
|
2910020000NRG23070620220490133
|
07/06/2022
|
RAJU
|
2910020WL015291
|
RAJU
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJU
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-004/1913-A
(MALLANGULI)
|
2910020000NRG23070620220490134
|
07/06/2022
|
Renuka
|
2910020WL015291
|
Renuka
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renuka
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-004/1961-A
(MALLANGULI)
|
2910020000NRG23070620220490135
|
07/06/2022
|
Sakkamma
|
2910020WL015291
|
Sakkamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakkamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-004/1962-A
(MALLANGULI)
|
2910020000NRG23070620220490136
|
07/06/2022
|
Kaallamma
|
2910020WL015291
|
Kaallamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaallamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-004/2096-A
(MALLANGULI)
|
2910020000NRG23070620220490137
|
07/06/2022
|
madeevaiya
|
2910020WL015291
|
madeevaiya
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
madeevaiya
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-004/2125-A
(MALLANGULI)
|
2910020000NRG23070620220490139
|
07/06/2022
|
Arokya Das
|
2910020WL015291
|
Arokya Das
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arokya Das
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-005/1187-A
(MALLANGULI)
|
2910020000NRG23070620220490143
|
07/06/2022
|
DEVAMMA
|
2910020WL015291
|
DEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-005/1898-A
(MALLANGULI)
|
2910020000NRG23070620220490144
|
07/06/2022
|
VASANTHKUMARI
|
2910020WL015291
|
VASANTHKUMARI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHKUMARI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-005/2071-A
(MALLANGULI)
|
2910020000NRG23070620220490145
|
07/06/2022
|
S.LURTHAN
|
2910020WL015291
|
S.LURTHAN
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.LURTHAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-005/546-A
(MALLANGULI)
|
2910020000NRG23070620220490149
|
07/06/2022
|
Madevamma.C
|
2910020WL015291
|
Madevamma.C
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevamma.C
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-005/547-A
(MALLANGULI)
|
2910020000NRG23070620220490150
|
07/06/2022
|
GOWRAMMA
|
2910020WL015291
|
GOWRAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-005/604-A
(MALLANGULI)
|
2910020000NRG23070620220490154
|
07/06/2022
|
SIVAMMA
|
2910020WL015291
|
SIVAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-005/606-A
(MALLANGULI)
|
2910020000NRG23070620220490155
|
07/06/2022
|
MADEVAMA
|
2910020WL015291
|
MADEVAMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-005/612-A
(MALLANGULI)
|
2910020000NRG23070620220490157
|
07/06/2022
|
GEETHA
|
2910020WL015291
|
GEETHA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23070620220490159
|
07/06/2022
|
Bhagyamma
|
2910020WL015291
|
Bhagyamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhagyamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23070620220490158
|
07/06/2022
|
UTHRAJAMMA
|
2910020WL015291
|
UTHRAJAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
UTHRAJAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-005/618-A
(MALLANGULI)
|
2910020000NRG23070620220490160
|
07/06/2022
|
SIDDHARAMAIYA
|
2910020WL015291
|
SIDDHARAMAIYA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIDDHARAMAIYA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/619-A
(MALLANGULI)
|
2910020000NRG23070620220490161
|
07/06/2022
|
Bhagyamma
|
2910020WL015291
|
Bhagyamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhagyamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/623-A
(MALLANGULI)
|
2910020000NRG23070620220490162
|
07/06/2022
|
SIKKA RANGAMMA
|
2910020WL015291
|
SIKKA RANGAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIKKA RANGAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/638-A
(MALLANGULI)
|
2910020000NRG23070620220490163
|
07/06/2022
|
NEELAVATHI
|
2910020WL015291
|
NEELAVATHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAVATHI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/692-A
(MALLANGULI)
|
2910020000NRG23070620220490168
|
07/06/2022
|
KRISHNIAH
|
2910020WL015291
|
KRISHNIAH
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNIAH
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/698-A
(MALLANGULI)
|
2910020000NRG23070620220490171
|
07/06/2022
|
Puttuthai
|
2910020WL015291
|
Puttuthai
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttuthai
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/706-A
(MALLANGULI)
|
2910020000NRG23070620220490173
|
07/06/2022
|
Nagamani
|
2910020WL015291
|
Nagamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagamani
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-005/707-A
(MALLANGULI)
|
2910020000NRG23070620220490174
|
07/06/2022
|
Guruthayamma
|
2910020WL015291
|
Guruthayamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Guruthayamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-005/710-A
(MALLANGULI)
|
2910020000NRG23070620220490175
|
07/06/2022
|
NEELAMMA
|
2910020WL015291
|
NEELAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-005/722-A
(MALLANGULI)
|
2910020000NRG23070620220490177
|
07/06/2022
|
MALLAMMA
|
2910020WL015291
|
MALLAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-006/592-A
(MALLANGULI)
|
2910020000NRG23070620220490179
|
07/06/2022
|
MADEVAMMA
|
2910020WL015291
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-007/1917-A
(MALLANGULI)
|
2910020000NRG23070620220490180
|
07/06/2022
|
Madevappa
|
2910020WL015291
|
Madevappa
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevappa
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-007/1974-A
(MALLANGULI)
|
2910020000NRG23070620220490181
|
07/06/2022
|
Badrakalamma
|
2910020WL015291
|
Badrakalamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Badrakalamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-007/1978-A
(MALLANGULI)
|
2910020000NRG23070620220490182
|
07/06/2022
|
Madevasamy
|
2910020WL015291
|
Madevasamy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevasamy
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-007/2038-A
(MALLANGULI)
|
2910020000NRG23070620220490183
|
07/06/2022
|
Nagendra
|
2910020WL015291
|
Nagendra
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagendra
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-007/2056-A
(MALLANGULI)
|
2910020000NRG23070620220490184
|
07/06/2022
|
Sundramma
|
2910020WL015291
|
Sundramma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundramma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-009/1011-A
(MALLANGULI)
|
2910020000NRG23070620220490186
|
07/06/2022
|
Seethamary
|
2910020WL015291
|
Seethamary
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Seethamary
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-009/1053-A
(MALLANGULI)
|
2910020000NRG23070620220490192
|
07/06/2022
|
RAJ
|
2910020WL015291
|
RAJ
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJ
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23070620220490197
|
07/06/2022
|
Annapoongodi
|
2910020WL015291
|
Annapoongodi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annapoongodi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-009/1449-A
(MALLANGULI)
|
2910020000NRG23070620220490201
|
07/06/2022
|
PAPATHI
|
2910020WL015291
|
PAPATHI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPATHI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-009/1466-A
(MALLANGULI)
|
2910020000NRG23070620220490203
|
07/06/2022
|
Rajendiran
|
2910020WL015291
|
Rajendiran
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajendiran
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23070620220490206
|
07/06/2022
|
Williampushpa
|
2910020WL015291
|
Williampushpa
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Williampushpa
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-009/1631-A
(MALLANGULI)
|
2910020000NRG23070620220490210
|
07/06/2022
|
Chinnamuthu
|
2910020WL015291
|
Chinnamuthu
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnamuthu
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23070620220490211
|
07/06/2022
|
JULIE
|
2910020WL015291
|
JULIE
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
JULIE
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-009/1633-A
(MALLANGULI)
|
2910020000NRG23070620220490212
|
07/06/2022
|
ROSHA
|
2910020WL015291
|
ROSHA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROSHA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23070620220490213
|
07/06/2022
|
SELVI
|
2910020WL015291
|
SELVI
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-009/1640-A
(MALLANGULI)
|
2910020000NRG23070620220490214
|
07/06/2022
|
THAVAMERY
|
2910020WL015291
|
THAVAMERY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAVAMERY
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-009/1644-A
(MALLANGULI)
|
2910020000NRG23070620220490215
|
07/06/2022
|
MADEVI
|
2910020WL015291
|
MADEVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23070620220490216
|
07/06/2022
|
rajamani
|
2910020WL015291
|
rajamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
rajamani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23070620220490217
|
07/06/2022
|
SUSEELA
|
2910020WL015291
|
SUSEELA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUSEELA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-009/1761-A
(MALLANGULI)
|
2910020000NRG23070620220490219
|
07/06/2022
|
Mery josphin
|
2910020WL015291
|
Mery josphin
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mery josphin
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23070620220490220
|
07/06/2022
|
PILOMINA
|
2910020WL015291
|
PILOMINA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
PILOMINA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23070620220490221
|
07/06/2022
|
Charles sagayamery
|
2910020WL015291
|
Charles sagayamery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Charles sagayamery
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-009/1901-A
(MALLANGULI)
|
2910020000NRG23070620220490222
|
07/06/2022
|
Anthony samy
|
2910020WL015291
|
Anthony samy
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anthony samy
|
()
|
|
75
|
THALAVADI
|
TN-10-020-005-009/1903-A
(MALLANGULI)
|
2910020000NRG23070620220490223
|
07/06/2022
|
Poongodi
|
2910020WL015291
|
Poongodi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongodi
|
()
|
|
76
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23070620220490224
|
07/06/2022
|
Lachmi
|
2910020WL015291
|
Lachmi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lachmi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-005-009/1999-A
(MALLANGULI)
|
2910020000NRG23070620220490225
|
07/06/2022
|
Saroja
|
2910020WL015291
|
Saroja
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
78
|
THALAVADI
|
TN-10-020-005-009/2070-A
(MALLANGULI)
|
2910020000NRG23070620220490226
|
07/06/2022
|
SELVARAJ
|
2910020WL015291
|
SELVARAJ
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJ
|
()
|
|
79
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23070620220490227
|
07/06/2022
|
Kannimery
|
2910020WL015291
|
Kannimery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannimery
|
()
|
|
80
|
THALAVADI
|
TN-10-020-005-009/2130-A
(MALLANGULI)
|
2910020000NRG23070620220490228
|
07/06/2022
|
Loortharaj
|
2910020WL015291
|
Loortharaj
|
00468
|
UBIN0903663
|
520
|
520
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
81
|
THALAVADI
|
TN-10-020-005-009/832-A
(MALLANGULI)
|
2910020000NRG23070620220490230
|
07/06/2022
|
CHELLAMMAL
|
2910020WL015291
|
CHELLAMMAL
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHELLAMMAL
|
()
|
|
82
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23070620220490238
|
07/06/2022
|
Puvathool.K
|
2910020WL015291
|
Puvathool.K
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puvathool.K
|
()
|
|
83
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23070620220490239
|
07/06/2022
|
JOTHI MANI
|
2910020WL015291
|
JOTHI MANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI MANI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23070620220490240
|
07/06/2022
|
RAJAMANI
|
2910020WL015291
|
RAJAMANI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38283
|
38283
|
|
|
|
|
|
|
|
|
85
|
THALAVADI
|
TN-10-020-005-004/2101-A
(MALLANGULI)
|
2910020000NRG23070620220490138
|
07/06/2022
|
PUTTUSIDDI
|
2910020WL015291
|
PUTTUSIDDI
|
00468
|
UBIN0929310
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUSIDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39885
|
39885
|
|
|
|
|
|
|
|