|
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-10-020-007-009/123-A
(TALAMALAI)
|
2910020000NRG23110720220831968
|
11/07/2022
|
Putturangamma
|
2910020WL026488
|
Putturangamma
|
00078
|
CNRB0001366
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Putturangamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-009/132-A
(TALAMALAI)
|
2910020000NRG23110720220831973
|
11/07/2022
|
Jayamma
|
2910020WL026488
|
Jayamma
|
00078
|
CNRB0001366
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-009/138-A
(TALAMALAI)
|
2910020000NRG23110720220831975
|
11/07/2022
|
Puttusiddamma
|
2910020WL026488
|
Puttusiddamma
|
00078
|
CNRB0001366
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttusiddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-009/669-A
(TALAMALAI)
|
2910020000NRG23110720220832016
|
11/07/2022
|
MAAKKI
|
2910020WL026488
|
MAAKKI
|
00078
|
CNRB0001366
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAAKKI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-009/759-A
(TALAMALAI)
|
2910020000NRG23110720220832019
|
11/07/2022
|
mallamma
|
2910020WL026488
|
mallamma
|
00078
|
CNRB0001366
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-007-009/109-A
(TALAMALAI)
|
2910020000NRG23110720220831957
|
11/07/2022
|
Raji
|
2910020WL026488
|
Raji
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raji
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-009/112-B
(TALAMALAI)
|
2910020000NRG23110720220831958
|
11/07/2022
|
Savitha
|
2910020WL026488
|
Savitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savitha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-009/1137-A
(TALAMALAI)
|
2910020000NRG23110720220831959
|
11/07/2022
|
puttumathi
|
2910020WL026488
|
puttumathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
puttumathi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-009/1158-A
(TALAMALAI)
|
2910020000NRG23110720220831961
|
11/07/2022
|
kumar
|
2910020WL026488
|
kumar
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
kumar
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-009/1164-A
(TALAMALAI)
|
2910020000NRG23110720220831963
|
11/07/2022
|
rama
|
2910020WL026488
|
rama
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
rama
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-009/118-A
(TALAMALAI)
|
2910020000NRG23110720220831964
|
11/07/2022
|
RAAMI
|
2910020WL026488
|
RAAMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAAMI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-009/120-A
(TALAMALAI)
|
2910020000NRG23110720220831965
|
11/07/2022
|
CHINNAMMA
|
2910020WL026488
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-009/124-A
(TALAMALAI)
|
2910020000NRG23110720220831969
|
11/07/2022
|
PUTTU SIDDHI
|
2910020WL026488
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTU SIDDHI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-009/1262-A
(TALAMALAI)
|
2910020000NRG23110720220831970
|
11/07/2022
|
loorthmary
|
2910020WL026488
|
loorthmary
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
loorthmary
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-009/1270-A
(TALAMALAI)
|
2910020000NRG23110720220831971
|
11/07/2022
|
vimala
|
2910020WL026488
|
vimala
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
vimala
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-009/1274-A
(TALAMALAI)
|
2910020000NRG23110720220831972
|
11/07/2022
|
Jayarani
|
2910020WL026488
|
Jayarani
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayarani
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-009/135-A
(TALAMALAI)
|
2910020000NRG23110720220831974
|
11/07/2022
|
Ramamma
|
2910020WL026488
|
Ramamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-009/1489-A
(TALAMALAI)
|
2910020000NRG23110720220831977
|
11/07/2022
|
SAVITHA
|
2910020WL026488
|
SAVITHA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAVITHA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-009/1491-A
(TALAMALAI)
|
2910020000NRG23110720220831978
|
11/07/2022
|
PUSHPA
|
2910020WL026488
|
PUSHPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUSHPA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-009/1496-A
(TALAMALAI)
|
2910020000NRG23110720220831979
|
11/07/2022
|
LAKSHMI
|
2910020WL026488
|
LAKSHMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-009/1510-A
(TALAMALAI)
|
2910020000NRG23110720220831980
|
11/07/2022
|
Alamelu
|
2910020WL026488
|
Alamelu
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-009/1576-A
(TALAMALAI)
|
2910020000NRG23110720220831981
|
11/07/2022
|
Chikkathayamma
|
2910020WL026488
|
Chikkathayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chikkathayamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-009/1592-A
(TALAMALAI)
|
2910020000NRG23110720220831982
|
11/07/2022
|
MANIAMMA
|
2910020WL026488
|
MANIAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-009/449-A
(TALAMALAI)
|
2910020000NRG23110720220831984
|
11/07/2022
|
rajeshwari
|
2910020WL026488
|
rajeshwari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
rajeshwari
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-009/452-B
(TALAMALAI)
|
2910020000NRG23110720220831986
|
11/07/2022
|
makki
|
2910020WL026488
|
makki
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
makki
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-009/461-A
(TALAMALAI)
|
2910020000NRG23110720220831988
|
11/07/2022
|
PUTTAMMA
|
2910020WL026488
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-009/469-A
(TALAMALAI)
|
2910020000NRG23110720220831991
|
11/07/2022
|
PUSHPAMALA
|
2910020WL026488
|
PUSHPAMALA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUSHPAMALA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-009/473-A
(TALAMALAI)
|
2910020000NRG23110720220831993
|
11/07/2022
|
Jayamma
|
2910020WL026488
|
Jayamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-009/476-A
(TALAMALAI)
|
2910020000NRG23110720220831994
|
11/07/2022
|
Thirumallamma
|
2910020WL026488
|
Thirumallamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thirumallamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-009/484-A
(TALAMALAI)
|
2910020000NRG23110720220831995
|
11/07/2022
|
MAAKKI
|
2910020WL026488
|
MAAKKI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAAKKI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-009/485-A
(TALAMALAI)
|
2910020000NRG23110720220831996
|
11/07/2022
|
BATHRI
|
2910020WL026488
|
BATHRI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
BATHRI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-009/494-A
(TALAMALAI)
|
2910020000NRG23110720220832001
|
11/07/2022
|
CHINNAMMA
|
2910020WL026488
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-009/495-A
(TALAMALAI)
|
2910020000NRG23110720220832002
|
11/07/2022
|
MADEVI
|
2910020WL026488
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-009/496-A
(TALAMALAI)
|
2910020000NRG23110720220832003
|
11/07/2022
|
PUTTU NANJI
|
2910020WL026488
|
PUTTU NANJI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTU NANJI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-009/500-A
(TALAMALAI)
|
2910020000NRG23110720220832005
|
11/07/2022
|
NAGAMMA
|
2910020WL026488
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-009/503-A
(TALAMALAI)
|
2910020000NRG23110720220832007
|
11/07/2022
|
MADEVI
|
2910020WL026488
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-009/505-A
(TALAMALAI)
|
2910020000NRG23110720220832008
|
11/07/2022
|
THUNDI
|
2910020WL026488
|
THUNDI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
THUNDI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-009/511-A
(TALAMALAI)
|
2910020000NRG23110720220832010
|
11/07/2022
|
madevi
|
2910020WL026488
|
madevi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
madevi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-009/537-A
(TALAMALAI)
|
2910020000NRG23110720220832011
|
11/07/2022
|
RAJAMMA
|
2910020WL026488
|
RAJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23110720220832012
|
11/07/2022
|
sutharani
|
2910020WL026488
|
sutharani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
sutharani
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-009/658-A
(TALAMALAI)
|
2910020000NRG23110720220832013
|
11/07/2022
|
MARY
|
2910020WL026488
|
MARY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARY
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-009/659-A
(TALAMALAI)
|
2910020000NRG23110720220832014
|
11/07/2022
|
NAGAMMA
|
2910020WL026488
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-009/753-A
(TALAMALAI)
|
2910020000NRG23110720220832018
|
11/07/2022
|
Susheela
|
2910020WL026488
|
Susheela
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Susheela
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-009/904-A
(TALAMALAI)
|
2910020000NRG23110720220832021
|
11/07/2022
|
madevi
|
2910020WL026488
|
madevi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
madevi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-002/2625-A
(THIGINARAI)
|
2910020000NRG23110720220832608
|
11/07/2022
|
PRIYA
|
2910020WL026502
|
PRIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/2372-A
(THIGINARAI)
|
2910020000NRG23110720220832678
|
11/07/2022
|
MATHALAMIBIKA
|
2910020WL026502
|
MATHALAMIBIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MATHALAMIBIKA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/2648-A
(THIGINARAI)
|
2910020000NRG23110720220832699
|
11/07/2022
|
MAGESWARI
|
2910020WL026502
|
MAGESWARI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAGESWARI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/2801-A
(THIGINARAI)
|
2910020000NRG23110720220830515
|
11/07/2022
|
SIDDAPPA
|
2910020WL026450
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIDDAPPA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/2807-A
(THIGINARAI)
|
2910020000NRG23110720220832712
|
11/07/2022
|
DODDAMMA
|
2910020WL026502
|
DODDAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DODDAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/1902-A
(THIGINARAI)
|
2910020000NRG23110720220832745
|
11/07/2022
|
Susheela
|
2910020WL026502
|
Susheela
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Susheela
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23110720220832746
|
11/07/2022
|
Mallikarjunappa
|
2910020WL026502
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mallikarjunappa
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/2777-A
(THIGINARAI)
|
2910020000NRG23110720220832750
|
11/07/2022
|
Nandhini
|
2910020WL026502
|
Nandhini
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/2811-A
(THIGINARAI)
|
2910020000NRG23110720220829914
|
11/07/2022
|
GURUSIDDI
|
2910020WL026434
|
GURUSIDDI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURUSIDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35934
|
35934
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-008-001/1694-A
(THIGINARAI)
|
2910020000NRG23110720220832584
|
11/07/2022
|
Lakshmashetty
|
2910020WL026502
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmashetty
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-001/2459-A
(THIGINARAI)
|
2910020000NRG23110720220832586
|
11/07/2022
|
NAGACHARI
|
2910020WL026502
|
NAGACHARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGACHARI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-002/1286-A
(THIGINARAI)
|
2910020000NRG23110720220832599
|
11/07/2022
|
Rajeswari
|
2910020WL026502
|
Rajeswari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-002/2351-A
(THIGINARAI)
|
2910020000NRG23110720220832603
|
11/07/2022
|
RACHAMMA
|
2910020WL026502
|
RACHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
RACHAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23110720220832604
|
11/07/2022
|
NAGAMMA
|
2910020WL026502
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23110720220832609
|
11/07/2022
|
KALAIYA
|
2910020WL026502
|
KALAIYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAIYA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-002/2698-A
(THIGINARAI)
|
2910020000NRG23110720220832611
|
11/07/2022
|
BANGAR
|
2910020WL026502
|
BANGAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
BANGAR
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-002/2763-A
(THIGINARAI)
|
2910020000NRG23110720220832613
|
11/07/2022
|
KIRANKUMAR
|
2910020WL026502
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
KIRANKUMAR
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-002/2770-A
(THIGINARAI)
|
2910020000NRG23110720220832614
|
11/07/2022
|
JAYALAKSHMI
|
2910020WL026502
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-002/677-A
(THIGINARAI)
|
2910020000NRG23110720220832627
|
11/07/2022
|
nagamma
|
2910020WL026502
|
nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
nagamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/1110
(THIGINARAI)
|
2910020000NRG23110720220832636
|
11/07/2022
|
SASIKUMAR
|
2910020WL026502
|
SASIKUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASIKUMAR
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23110720220832650
|
11/07/2022
|
BAGGIYA
|
2910020WL026502
|
BAGGIYA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAGGIYA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23110720220832655
|
11/07/2022
|
Rajamma
|
2910020WL026502
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23110720220832663
|
11/07/2022
|
Doddamma
|
2910020WL026502
|
Doddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Doddamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/2159-A
(THIGINARAI)
|
2910020000NRG23110720220832664
|
11/07/2022
|
Umesh
|
2910020WL026502
|
Umesh
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umesh
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/2163-A
(THIGINARAI)
|
2910020000NRG23110720220832665
|
11/07/2022
|
Bagya
|
2910020WL026502
|
Bagya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bagya
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23110720220832667
|
11/07/2022
|
Ningaiya
|
2910020WL026502
|
Ningaiya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ningaiya
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23110720220832668
|
11/07/2022
|
sivaramu
|
2910020WL026502
|
sivaramu
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
sivaramu
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23110720220832669
|
11/07/2022
|
divya
|
2910020WL026502
|
divya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
divya
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2245-A
(THIGINARAI)
|
2910020000NRG23110720220832671
|
11/07/2022
|
rachegowda
|
2910020WL026502
|
rachegowda
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
rachegowda
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23110720220832675
|
11/07/2022
|
SESHA
|
2910020WL026502
|
SESHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SESHA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2369-A
(THIGINARAI)
|
2910020000NRG23110720220832676
|
11/07/2022
|
JAYAMMA
|
2910020WL026502
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23110720220832677
|
11/07/2022
|
NAGAN
|
2910020WL026502
|
NAGAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAN
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23110720220832679
|
11/07/2022
|
SANAMMA
|
2910020WL026502
|
SANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23110720220832680
|
11/07/2022
|
SUNDARAM
|
2910020WL026502
|
SUNDARAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAM
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/2394-A
(THIGINARAI)
|
2910020000NRG23110720220832681
|
11/07/2022
|
SEVERAMMA
|
2910020WL026502
|
SEVERAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEVERAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23110720220832683
|
11/07/2022
|
RATHANAMMA
|
2910020WL026502
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
RATHANAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23110720220832684
|
11/07/2022
|
POONAMMA
|
2910020WL026502
|
POONAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
POONAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23110720220832685
|
11/07/2022
|
PUTTAVENGATAMMA
|
2910020WL026502
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTAVENGATAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-003/2468-A
(THIGINARAI)
|
2910020000NRG23110720220832689
|
11/07/2022
|
SHEELA
|
2910020WL026502
|
SHEELA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHEELA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-003/2469-A
(THIGINARAI)
|
2910020000NRG23110720220832690
|
11/07/2022
|
SIVAKUMAR
|
2910020WL026502
|
SIVAKUMAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAKUMAR
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-003/2551-A
(THIGINARAI)
|
2910020000NRG23110720220832693
|
11/07/2022
|
MADEVASETTI
|
2910020WL026502
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVASETTI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23110720220832694
|
11/07/2022
|
SANTHAMMA
|
2910020WL026502
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23110720220832696
|
11/07/2022
|
CHINAMMA
|
2910020WL026502
|
CHINAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-003/2604-A
(THIGINARAI)
|
2910020000NRG23110720220832697
|
11/07/2022
|
RAJESWARI
|
2910020WL026502
|
RAJESWARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESWARI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-003/2641-A
(THIGINARAI)
|
2910020000NRG23110720220832698
|
11/07/2022
|
MADEVASETTY
|
2910020WL026502
|
MADEVASETTY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVASETTY
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-003/2652-A
(THIGINARAI)
|
2910020000NRG23110720220832700
|
11/07/2022
|
SIDDARAJ
|
2910020WL026502
|
SIDDARAJ
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIDDARAJ
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-003/2693-A
(THIGINARAI)
|
2910020000NRG23110720220832701
|
11/07/2022
|
BELGIRIRANGAN
|
2910020WL026502
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
BELGIRIRANGAN
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-003/2694-A
(THIGINARAI)
|
2910020000NRG23110720220832702
|
11/07/2022
|
RANGASAMY
|
2910020WL026502
|
RANGASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANGASAMY
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-003/2696-A
(THIGINARAI)
|
2910020000NRG23110720220832704
|
11/07/2022
|
VENGATARAJ
|
2910020WL026502
|
VENGATARAJ
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENGATARAJ
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23110720220832705
|
11/07/2022
|
MANJULA
|
2910020WL026502
|
MANJULA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-003/2740-A
(THIGINARAI)
|
2910020000NRG23110720220832706
|
11/07/2022
|
NAVEEN
|
2910020WL026502
|
NAVEEN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAVEEN
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23110720220832708
|
11/07/2022
|
LOKESH
|
2910020WL026502
|
LOKESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
LOKESH
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-003/2818-A
(THIGINARAI)
|
2910020000NRG23110720220832713
|
11/07/2022
|
MADEVAMMA
|
2910020WL026502
|
MADEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-003/2984-A
(THIGINARAI)
|
2910020000NRG23110720220832715
|
11/07/2022
|
Siddamma
|
2910020WL026502
|
Siddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Siddamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23110720220832728
|
11/07/2022
|
kali
|
2910020WL026502
|
kali
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
kali
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23110720220832734
|
11/07/2022
|
CHIKKAMMA
|
2910020WL026502
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHIKKAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23110720220829677
|
11/07/2022
|
Shivamma
|
2910020WL026432
|
Shivamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shivamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-008/1094-A
(THIGINARAI)
|
2910020000NRG23110720220829690
|
11/07/2022
|
Doddamma
|
2910020WL026432
|
Doddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Doddamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-008/1483-A
(THIGINARAI)
|
2910020000NRG23110720220832743
|
11/07/2022
|
SOMANNA
|
2910020WL026502
|
SOMANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOMANNA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-008/1673-A
(THIGINARAI)
|
2910020000NRG23110720220829692
|
11/07/2022
|
SIVAMMA
|
2910020WL026432
|
SIVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23110720220832744
|
11/07/2022
|
siddamma
|
2910020WL026502
|
siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
siddamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-008/2167-A
(THIGINARAI)
|
2910020000NRG23110720220829876
|
11/07/2022
|
Nagamma
|
2910020WL026434
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-008/2183-A
(THIGINARAI)
|
2910020000NRG23110720220829699
|
11/07/2022
|
Rangamma
|
2910020WL026432
|
Rangamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23110720220829703
|
11/07/2022
|
Kalyani
|
2910020WL026432
|
Kalyani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalyani
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23110720220832747
|
11/07/2022
|
NAGU
|
2910020WL026502
|
NAGU
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGU
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23110720220829709
|
11/07/2022
|
Madevi
|
2910020WL026432
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevi
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-008/2483-A
(THIGINARAI)
|
2910020000NRG23110720220832748
|
11/07/2022
|
Rajeswari
|
2910020WL026502
|
Rajeswari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-008/2645-A
(THIGINARAI)
|
2910020000NRG23110720220829714
|
11/07/2022
|
SULOCHANAN
|
2910020WL026432
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SULOCHANAN
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-008/2991-A
(THIGINARAI)
|
2910020000NRG23110720220829717
|
11/07/2022
|
Beligiriranga
|
2910020WL026432
|
Beligiriranga
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Beligiriranga
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-008/371-A
(THIGINARAI)
|
2910020000NRG23110720220829733
|
11/07/2022
|
KAALA NAICKA
|
2910020WL026432
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAALA NAICKA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23110720220829734
|
11/07/2022
|
Thottamma
|
2910020WL026432
|
Thottamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thottamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23110720220829735
|
11/07/2022
|
KENJAMMA
|
2910020WL026432
|
KENJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
KENJAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-008/419-A
(THIGINARAI)
|
2910020000NRG23110720220829740
|
11/07/2022
|
dodamma
|
2910020WL026432
|
dodamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
dodamma
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG23110720220829741
|
11/07/2022
|
CHIKKANNASARY
|
2910020WL026432
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHIKKANNASARY
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23110720220829744
|
11/07/2022
|
DODAMMA
|
2910020WL026432
|
DODAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
DODAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23110720220829746
|
11/07/2022
|
Tholasamma
|
2910020WL026432
|
Tholasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tholasamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-008/513-A
(THIGINARAI)
|
2910020000NRG23110720220829749
|
11/07/2022
|
BELAGIRI RANGA
|
2910020WL026432
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
BELAGIRI RANGA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23110720220832752
|
11/07/2022
|
RATHNAMMA
|
2910020WL026502
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
RATHNAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-008/638-A
(THIGINARAI)
|
2910020000NRG23110720220829754
|
11/07/2022
|
Rajamma
|
2910020WL026432
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-008/661-A
(THIGINARAI)
|
2910020000NRG23110720220829757
|
11/07/2022
|
KAALA NAICKA
|
2910020WL026432
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAALA NAICKA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-008/895-A
(THIGINARAI)
|
2910020000NRG23110720220829770
|
11/07/2022
|
Sakamma
|
2910020WL026432
|
Sakamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-008/956-A
(THIGINARAI)
|
2910020000NRG23110720220829780
|
11/07/2022
|
PUTTANAYAKA
|
2910020WL026432
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTANAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62624
|
62624
|
|
|
|
|
|
|
|
|
127
|
THALAVADI
|
TN-10-020-008-002/2602-A
(THIGINARAI)
|
2910020000NRG23110720220832606
|
11/07/2022
|
RAMESH KUMAR
|
2910020WL026502
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMESH KUMAR
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-002/3011-A
(THIGINARAI)
|
2910020000NRG23110720220832618
|
11/07/2022
|
Sangeetha
|
2910020WL026502
|
Sangeetha
|
00468
|
UBIN0929310
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-003/2695-A
(THIGINARAI)
|
2910020000NRG23110720220832703
|
11/07/2022
|
GOVITHASAMY
|
2910020WL026502
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOVITHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104198
|
104198
|
|
|
|
|
|
|
|