|
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-10-020-002-001/197-A
(GERMALAM)
|
2910020000NRG23280520220399557
|
29/05/2022
|
Mamathamani
|
2910020WL012856
|
Mamathamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mamathamani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-001/202-A
(GERMALAM)
|
2910020000NRG23280520220399560
|
29/05/2022
|
Chandhrapa
|
2910020WL012856
|
Chandhrapa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandhrapa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-001/222-A
(GERMALAM)
|
2910020000NRG23280520220399561
|
29/05/2022
|
Jaderuthran
|
2910020WL012856
|
Jaderuthran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jaderuthran
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-001/3-A
(GERMALAM)
|
2910020000NRG23280520220399562
|
29/05/2022
|
Basuvanna
|
2910020WL012856
|
Basuvanna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Basuvanna
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-001/353-A
(GERMALAM)
|
2910020000NRG23280520220399563
|
29/05/2022
|
Madhappa
|
2910020WL012856
|
Madhappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-001/1196-A
(THINGALUR)
|
2910020000NRG23270520220397507
|
29/05/2022
|
Basamma
|
2910020WL012826
|
Basamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Basamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-001/1410-A
(THINGALUR)
|
2910020000NRG23270520220397508
|
29/05/2022
|
Murugesan
|
2910020WL012826
|
Murugesan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murugesan
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-001/1432-A
(THINGALUR)
|
2910020000NRG23270520220397509
|
29/05/2022
|
Veerammal
|
2910020WL012826
|
Veerammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Veerammal
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-001/724-A
(THINGALUR)
|
2910020000NRG23270520220397510
|
29/05/2022
|
Madamma
|
2910020WL012826
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-001/801-A
(THINGALUR)
|
2910020000NRG23270520220397512
|
29/05/2022
|
Krishnappa
|
2910020WL012826
|
Krishnappa
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishnappa
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-001/866-A
(THINGALUR)
|
2910020000NRG23270520220397513
|
29/05/2022
|
Madamma
|
2910020WL012826
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23270520220397514
|
29/05/2022
|
MADESH
|
2910020WL012826
|
MADESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADESH
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23270520220397515
|
29/05/2022
|
Madhalambigai
|
2910020WL012826
|
Madhalambigai
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhalambigai
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/114-A
(THINGALUR)
|
2910020000NRG23270520220397518
|
29/05/2022
|
Jadaisi
|
2910020WL012826
|
Jadaisi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jadaisi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/119-A
(THINGALUR)
|
2910020000NRG23270520220397519
|
29/05/2022
|
Kadiramma
|
2910020WL012826
|
Kadiramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kadiramma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/274-A
(THINGALUR)
|
2910020000NRG23270520220397520
|
29/05/2022
|
Malliga
|
2910020WL012826
|
Malliga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malliga
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/572-A
(THINGALUR)
|
2910020000NRG23270520220397522
|
29/05/2022
|
Rajamma
|
2910020WL012826
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/954-A
(THINGALUR)
|
2910020000NRG23270520220397523
|
29/05/2022
|
SALATAPPA
|
2910020WL012826
|
SALATAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
SALATAPPA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-006/1205-A
(THINGALUR)
|
2910020000NRG23270520220397525
|
29/05/2022
|
Kembi
|
2910020WL012826
|
Kembi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kembi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-006/1508-A
(THINGALUR)
|
2910020000NRG23270520220397526
|
29/05/2022
|
Putti
|
2910020WL012826
|
Putti
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Putti
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-006/1515-A
(THINGALUR)
|
2910020000NRG23270520220397527
|
29/05/2022
|
Malli
|
2910020WL012826
|
Malli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malli
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-006/486-A
(THINGALUR)
|
2910020000NRG23270520220397528
|
29/05/2022
|
JADAISAMY
|
2910020WL012826
|
JADAISAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
JADAISAMY
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-007/1237-A
(THINGALUR)
|
2910020000NRG23270520220397530
|
29/05/2022
|
Pachiyamma
|
2910020WL012826
|
Pachiyamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pachiyamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23270520220397531
|
29/05/2022
|
Shindu
|
2910020WL012826
|
Shindu
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shindu
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-007/450-A
(THINGALUR)
|
2910020000NRG23270520220397540
|
29/05/2022
|
Somu
|
2910020WL012826
|
Somu
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Somu
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-007/454-A
(THINGALUR)
|
2910020000NRG23270520220397541
|
29/05/2022
|
Rani
|
2910020WL012826
|
Rani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-007/510-A
(THINGALUR)
|
2910020000NRG23270520220397547
|
29/05/2022
|
Lambika
|
2910020WL012826
|
Lambika
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lambika
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-007/512-A
(THINGALUR)
|
2910020000NRG23270520220397549
|
29/05/2022
|
Madevamma
|
2910020WL012826
|
Madevamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-007/521-A
(THINGALUR)
|
2910020000NRG23270520220397551
|
29/05/2022
|
MADEVAPPA
|
2910020WL012826
|
MADEVAPPA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVAPPA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-007/524-A
(THINGALUR)
|
2910020000NRG23270520220397552
|
29/05/2022
|
Thayamma
|
2910020WL012826
|
Thayamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thayamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-007/541-A
(THINGALUR)
|
2910020000NRG23270520220397554
|
29/05/2022
|
Lakkumappa
|
2910020WL012826
|
Lakkumappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakkumappa
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-007/545-A
(THINGALUR)
|
2910020000NRG23270520220397557
|
29/05/2022
|
ERAMMA
|
2910020WL012826
|
ERAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
ERAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-007/548-A
(THINGALUR)
|
2910020000NRG23270520220397560
|
29/05/2022
|
Marakka
|
2910020WL012826
|
Marakka
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Marakka
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-007/568-A
(THINGALUR)
|
2910020000NRG23270520220397566
|
29/05/2022
|
Eramma
|
2910020WL012826
|
Eramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Eramma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-007/568-A
(THINGALUR)
|
2910020000NRG23270520220397565
|
29/05/2022
|
Rangappan
|
2910020WL012826
|
Rangappan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rangappan
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-007/586-A
(THINGALUR)
|
2910020000NRG23270520220397567
|
29/05/2022
|
Sikuthaiyamma
|
2910020WL012826
|
Sikuthaiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sikuthaiyamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-007/587-A
(THINGALUR)
|
2910020000NRG23270520220397569
|
29/05/2022
|
Madevappa
|
2910020WL012826
|
Madevappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-007/745-A
(THINGALUR)
|
2910020000NRG23270520220397581
|
29/05/2022
|
SARATHALAMMA
|
2910020WL012826
|
SARATHALAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARATHALAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-007/830-A
(THINGALUR)
|
2910020000NRG23270520220397583
|
29/05/2022
|
Bhagya
|
2910020WL012826
|
Bhagya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bhagya
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-007/938-A
(THINGALUR)
|
2910020000NRG23270520220397585
|
29/05/2022
|
RATHINAMMA
|
2910020WL012826
|
RATHINAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHINAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-008/1235-A
(THINGALUR)
|
2910020000NRG23270520220397586
|
29/05/2022
|
Lakshmi
|
2910020WL012826
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-008/1316-A
(THINGALUR)
|
2910020000NRG23270520220397587
|
29/05/2022
|
Bagya
|
2910020WL012826
|
Bagya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bagya
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-008/241-A
(THINGALUR)
|
2910020000NRG23270520220397589
|
29/05/2022
|
Maduvalappan
|
2910020WL012826
|
Maduvalappan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maduvalappan
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-008/241-A
(THINGALUR)
|
2910020000NRG23270520220397588
|
29/05/2022
|
MANJULAMMA
|
2910020WL012826
|
MANJULAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANJULAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-008/242-A
(THINGALUR)
|
2910020000NRG23270520220397590
|
29/05/2022
|
INDHIRA
|
2910020WL012826
|
INDHIRA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDHIRA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-008/255-A
(THINGALUR)
|
2910020000NRG23270520220397600
|
29/05/2022
|
Erranna
|
2910020WL012826
|
Erranna
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Erranna
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-008/255-A
(THINGALUR)
|
2910020000NRG23270520220397601
|
29/05/2022
|
Kempamani
|
2910020WL012826
|
Kempamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kempamani
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-008/257-A
(THINGALUR)
|
2910020000NRG23270520220397604
|
29/05/2022
|
Nathiya
|
2910020WL012826
|
Nathiya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nathiya
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-008/425-A
(THINGALUR)
|
2910020000NRG23270520220397606
|
29/05/2022
|
Amsaveni
|
2910020WL012826
|
Amsaveni
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsaveni
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-008/440-A
(THINGALUR)
|
2910020000NRG23270520220397612
|
29/05/2022
|
JADAYAPPA THAMABADI
|
2910020WL012826
|
JADAYAPPA THAMABADI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
JADAYAPPA THAMABADI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-008/440-A
(THINGALUR)
|
2910020000NRG23270520220397611
|
29/05/2022
|
MAADHAMMA
|
2910020WL012826
|
MAADHAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAADHAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-008/445-A
(THINGALUR)
|
2910020000NRG23270520220397613
|
29/05/2022
|
THAYAKKA
|
2910020WL012826
|
THAYAKKA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
THAYAKKA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-008/527-A
(THINGALUR)
|
2910020000NRG23270520220397617
|
29/05/2022
|
RAJAPPA
|
2910020WL012826
|
RAJAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAPPA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-008/531-A
(THINGALUR)
|
2910020000NRG23270520220397619
|
29/05/2022
|
PUTTUTHAI
|
2910020WL012826
|
PUTTUTHAI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUTTUTHAI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-008/532-A
(THINGALUR)
|
2910020000NRG23270520220397620
|
29/05/2022
|
MAHENDRAN
|
2910020WL012826
|
MAHENDRAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHENDRAN
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-008/837-A
(THINGALUR)
|
2910020000NRG23270520220397621
|
29/05/2022
|
Madevappa
|
2910020WL012826
|
Madevappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevappa
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-008/879-A
(THINGALUR)
|
2910020000NRG23270520220397622
|
29/05/2022
|
Gathammaa
|
2910020WL012826
|
Gathammaa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gathammaa
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-008/881-A
(THINGALUR)
|
2910020000NRG23270520220397623
|
29/05/2022
|
Rajappa
|
2910020WL012826
|
Rajappa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajappa
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1018-A
(THINGALUR)
|
2910020000NRG23270520220397624
|
29/05/2022
|
ROOPA
|
2910020WL012826
|
ROOPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
ROOPA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23270520220397625
|
29/05/2022
|
Rangii
|
2910020WL012826
|
Rangii
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rangii
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1166-A
(THINGALUR)
|
2910020000NRG23270520220397627
|
29/05/2022
|
Sivakumar
|
2910020WL012826
|
Sivakumar
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivakumar
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1213-A
(THINGALUR)
|
2910020000NRG23270520220397628
|
29/05/2022
|
Bommi
|
2910020WL012826
|
Bommi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bommi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1217-A
(THINGALUR)
|
2910020000NRG23270520220397629
|
29/05/2022
|
Maaran
|
2910020WL012826
|
Maaran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maaran
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/908-A
(THINGALUR)
|
2910020000NRG23270520220397631
|
29/05/2022
|
Palanisamy
|
2910020WL012826
|
Palanisamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palanisamy
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-010/393-A
(THINGALUR)
|
2910020000NRG23270520220397632
|
29/05/2022
|
Mahendran
|
2910020WL012826
|
Mahendran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahendran
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-010/421-A
(THINGALUR)
|
2910020000NRG23270520220397633
|
29/05/2022
|
Nagaraj
|
2910020WL012826
|
Nagaraj
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagaraj
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-010/558-A
(THINGALUR)
|
2910020000NRG23270520220397638
|
29/05/2022
|
Madevi
|
2910020WL012826
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevi
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-010/560-A
(THINGALUR)
|
2910020000NRG23270520220397639
|
29/05/2022
|
PARVATHI
|
2910020WL012826
|
PARVATHI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787322
|
|
PARVATHI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-010/561-A
(THINGALUR)
|
2910020000NRG23270520220397641
|
29/05/2022
|
Ganeshan
|
2910020WL012826
|
Ganeshan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ganeshan
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-010/562-A
(THINGALUR)
|
2910020000NRG23270520220397643
|
29/05/2022
|
RAJAPPAN
|
2910020WL012826
|
RAJAPPAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAPPAN
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-010/585-A
(THINGALUR)
|
2910020000NRG23270520220397644
|
29/05/2022
|
Sikkempamma
|
2910020WL012826
|
Sikkempamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sikkempamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-014/1203-A
(THINGALUR)
|
2910020000NRG23270520220397648
|
29/05/2022
|
chandramma
|
2910020WL012826
|
chandramma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
chandramma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-014/1203-A
(THINGALUR)
|
2910020000NRG23270520220397649
|
29/05/2022
|
Veerappa
|
2910020WL012826
|
Veerappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Veerappa
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-014/664-A
(THINGALUR)
|
2910020000NRG23270520220397650
|
29/05/2022
|
Rani
|
2910020WL012826
|
Rani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92580
|
92580
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23270520220397521
|
29/05/2022
|
madhi
|
2910020WL012826
|
madhi
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
76
|
THALAVADI
|
TN-10-020-010-002/927-A
(THINGALUR)
|
2910020000NRG23270520220397517
|
29/05/2022
|
Madevi
|
2910020WL012826
|
Madevi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-005/1419-A
(THINGALUR)
|
2910020000NRG23270520220397524
|
29/05/2022
|
Madevi
|
2910020WL012826
|
Madevi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevi
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-007/455-A
(THINGALUR)
|
2910020000NRG23270520220397542
|
29/05/2022
|
SARATHA
|
2910020WL012826
|
SARATHA
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97780
|
97780
|
|
|
|
|
|
|
|