|
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-10-020-008-004/2264-A
(THIGINARAI)
|
2910020000NRG23041120221796043
|
05/11/2022
|
siddayamma
|
2910020WL054160
|
siddayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
siddayamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-004/2390-A
(THIGINARAI)
|
2910020000NRG23041120221796046
|
05/11/2022
|
SOWBAKIYA
|
2910020WL054160
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOWBAKIYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-004/2465-A
(THIGINARAI)
|
2910020000NRG23041120221796047
|
05/11/2022
|
Sivaiyya
|
2910020WL054160
|
Sivaiyya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaiyya
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-004/2803-A
(THIGINARAI)
|
2910020000NRG23041120221796055
|
05/11/2022
|
MADHALAMBIKA
|
2910020WL054160
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADHALAMBIKA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-004/2846-A
(THIGINARAI)
|
2910020000NRG23041120221796062
|
05/11/2022
|
PARVATHAMMA
|
2910020WL054160
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/2864-A
(THIGINARAI)
|
2910020000NRG23041120221796065
|
05/11/2022
|
NANDHIS
|
2910020WL054160
|
NANDHIS
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANDHIS
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/2881-A
(THIGINARAI)
|
2910020000NRG23041120221796067
|
05/11/2022
|
RAJASEKAR
|
2910020WL054160
|
RAJASEKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJASEKAR
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/2989-A
(THIGINARAI)
|
2910020000NRG23041120221796069
|
05/11/2022
|
Nagarathna
|
2910020WL054160
|
Nagarathna
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarathna
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/33-A
(THIGINARAI)
|
2910020000NRG23041120221796078
|
05/11/2022
|
RAJAMMA
|
2910020WL054160
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-008-003/2671-A
(THIGINARAI)
|
2910020000NRG23041120221796018
|
05/11/2022
|
POORNA SHREE
|
2910020WL054160
|
POORNA SHREE
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
POORNA SHREE
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/2046-A
(THIGINARAI)
|
2910020000NRG23041120221796033
|
05/11/2022
|
Prakashamma
|
2910020WL054160
|
Prakashamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prakashamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/2231-A
(THIGINARAI)
|
2910020000NRG23041120221796038
|
05/11/2022
|
Gurulingamma
|
2910020WL054160
|
Gurulingamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurulingamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-004/2232-A
(THIGINARAI)
|
2910020000NRG23041120221796039
|
05/11/2022
|
Puttumadamma
|
2910020WL054160
|
Puttumadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttumadamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-004/2241-A
(THIGINARAI)
|
2910020000NRG23041120221796040
|
05/11/2022
|
Maheswari
|
2910020WL054160
|
Maheswari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/2247-A
(THIGINARAI)
|
2910020000NRG23041120221796041
|
05/11/2022
|
Neelavathi
|
2910020WL054160
|
Neelavathi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelavathi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-004/2248-A
(THIGINARAI)
|
2910020000NRG23041120221796042
|
05/11/2022
|
Rangamma
|
2910020WL054160
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rangamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-004/2287-A
(THIGINARAI)
|
2910020000NRG23041120221796044
|
05/11/2022
|
mani
|
2910020WL054160
|
mani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
mani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-004/2303-A
(THIGINARAI)
|
2910020000NRG23041120221796045
|
05/11/2022
|
Gowri
|
2910020WL054160
|
Gowri
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowri
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-004/2591-A
(THIGINARAI)
|
2910020000NRG23041120221796048
|
05/11/2022
|
SUBAMMA
|
2910020WL054160
|
SUBAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-004/2618-A
(THIGINARAI)
|
2910020000NRG23041120221796049
|
05/11/2022
|
NEELAMMA
|
2910020WL054160
|
NEELAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-004/2619-A
(THIGINARAI)
|
2910020000NRG23041120221796050
|
05/11/2022
|
SUSHEELA
|
2910020WL054160
|
SUSHEELA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSHEELA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-004/2620-A
(THIGINARAI)
|
2910020000NRG23041120221796051
|
05/11/2022
|
MADEVAMMA
|
2910020WL054160
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-004/2644-A
(THIGINARAI)
|
2910020000NRG23041120221796052
|
05/11/2022
|
BASAVANNA
|
2910020WL054160
|
BASAVANNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASAVANNA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-004/2646-A
(THIGINARAI)
|
2910020000NRG23041120221796053
|
05/11/2022
|
PARVATHI
|
2910020WL054160
|
PARVATHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-004/2699-A
(THIGINARAI)
|
2910020000NRG23041120221796054
|
05/11/2022
|
SAROJA
|
2910020WL054160
|
SAROJA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAROJA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-004/2804-A
(THIGINARAI)
|
2910020000NRG23041120221796056
|
05/11/2022
|
NAGAPPA
|
2910020WL054160
|
NAGAPPA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAPPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23041120221796058
|
05/11/2022
|
Navya S
|
2910020WL054160
|
Navya S
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Navya S
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-004/2836-A
(THIGINARAI)
|
2910020000NRG23041120221796059
|
05/11/2022
|
Puttumatha
|
2910020WL054160
|
Puttumatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttumatha
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-004/2844-A
(THIGINARAI)
|
2910020000NRG23041120221796060
|
05/11/2022
|
MALLAJAMMA
|
2910020WL054160
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLAJAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-004/2845-A
(THIGINARAI)
|
2910020000NRG23041120221796061
|
05/11/2022
|
NANDINI
|
2910020WL054160
|
NANDINI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANDINI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-004/2852-A
(THIGINARAI)
|
2910020000NRG23041120221796063
|
05/11/2022
|
PAHUVANNA
|
2910020WL054160
|
PAHUVANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAHUVANNA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-004/2853-A
(THIGINARAI)
|
2910020000NRG23041120221796064
|
05/11/2022
|
Magalamma
|
2910020WL054160
|
Magalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Magalamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-004/2865-A
(THIGINARAI)
|
2910020000NRG23041120221796066
|
05/11/2022
|
Savitha
|
2910020WL054160
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savitha
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-004/2892-A
(THIGINARAI)
|
2910020000NRG23041120221796068
|
05/11/2022
|
GURUMALLAMMA
|
2910020WL054160
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
GURUMALLAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-004/30-A
(THIGINARAI)
|
2910020000NRG23041120221796070
|
05/11/2022
|
MADEVI
|
2910020WL054160
|
MADEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-004/3001-A
(THIGINARAI)
|
2910020000NRG23041120221796071
|
05/11/2022
|
Prabhavathy
|
2910020WL054160
|
Prabhavathy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabhavathy
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-004/3003-A
(THIGINARAI)
|
2910020000NRG23041120221796072
|
05/11/2022
|
Shivamma
|
2910020WL054160
|
Shivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-004/3019-A
(THIGINARAI)
|
2910020000NRG23041120221796073
|
05/11/2022
|
CHITHRAJAMMA
|
2910020WL054160
|
CHITHRAJAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHRAJAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-004/3033-A
(THIGINARAI)
|
2910020000NRG23041120221796074
|
05/11/2022
|
Raj
|
2910020WL054160
|
Raj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raj
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-004/3040-A
(THIGINARAI)
|
2910020000NRG23041120221796075
|
05/11/2022
|
Prabhu Swamy
|
2910020WL054160
|
Prabhu Swamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabhu Swamy
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-004/3044-A
(THIGINARAI)
|
2910020000NRG23041120221796076
|
05/11/2022
|
Shobha
|
2910020WL054160
|
Shobha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shobha
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-004/3335-A
(THIGINARAI)
|
2910020000NRG23041120221796079
|
05/11/2022
|
LATHA
|
2910020WL054160
|
LATHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
LATHA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-004/35-A
(THIGINARAI)
|
2910020000NRG23041120221796080
|
05/11/2022
|
MANGALAMMA
|
2910020WL054160
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANGALAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-004/38-A
(THIGINARAI)
|
2910020000NRG23041120221796081
|
05/11/2022
|
NINGAMANI
|
2910020WL054160
|
NINGAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
NINGAMANI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-004/57-A
(THIGINARAI)
|
2910020000NRG23041120221796083
|
05/11/2022
|
SANTHAMMA
|
2910020WL054160
|
SANTHAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-004/60-A
(THIGINARAI)
|
2910020000NRG23041120221796084
|
05/11/2022
|
NAGAMANI
|
2910020WL054160
|
NAGAMANI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMANI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-004/63-A
(THIGINARAI)
|
2910020000NRG23041120221796085
|
05/11/2022
|
PUTTAMMA
|
2910020WL054160
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-004/66-A
(THIGINARAI)
|
2910020000NRG23041120221796086
|
05/11/2022
|
SIKTHAI
|
2910020WL054160
|
SIKTHAI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIKTHAI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-004/70-A
(THIGINARAI)
|
2910020000NRG23041120221796088
|
05/11/2022
|
MADEVAMMA
|
2910020WL054160
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-004/74-A
(THIGINARAI)
|
2910020000NRG23041120221796089
|
05/11/2022
|
MADEVAMMA
|
2910020WL054160
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-004/75-A
(THIGINARAI)
|
2910020000NRG23041120221796090
|
05/11/2022
|
Bellamma
|
2910020WL054160
|
Bellamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bellamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-004/80-A
(THIGINARAI)
|
2910020000NRG23041120221796092
|
05/11/2022
|
Puttumadi
|
2910020WL054160
|
Puttumadi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttumadi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-004/801-A
(THIGINARAI)
|
2910020000NRG23041120221796093
|
05/11/2022
|
RAJAMMA
|
2910020WL054160
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-004/84-A
(THIGINARAI)
|
2910020000NRG23041120221796096
|
05/11/2022
|
BHAKIYA
|
2910020WL054160
|
BHAKIYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHAKIYA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-004/84-A
(THIGINARAI)
|
2910020000NRG23041120221796095
|
05/11/2022
|
MADESH
|
2910020WL054160
|
MADESH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADESH
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-004/85-A
(THIGINARAI)
|
2910020000NRG23041120221796097
|
05/11/2022
|
SHIVAMMA
|
2910020WL054160
|
SHIVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHIVAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-004/87-A
(THIGINARAI)
|
2910020000NRG23041120221796098
|
05/11/2022
|
PARVATHI
|
2910020WL054160
|
PARVATHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-004/90-A
(THIGINARAI)
|
2910020000NRG23041120221796099
|
05/11/2022
|
ARRITHI
|
2910020WL054160
|
ARRITHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARRITHI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-004/97-A
(THIGINARAI)
|
2910020000NRG23041120221796102
|
05/11/2022
|
BANGAJA
|
2910020WL054160
|
BANGAJA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
BANGAJA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-006/1109-A
(THIGINARAI)
|
2910020000NRG23041120221796104
|
05/11/2022
|
Susheela
|
2910020WL054160
|
Susheela
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susheela
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-006/2289-A
(THIGINARAI)
|
2910020000NRG23041120221796105
|
05/11/2022
|
rajathi
|
2910020WL054160
|
rajathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
rajathi
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-006/2475-A
(THIGINARAI)
|
2910020000NRG23041120221796106
|
05/11/2022
|
Saraswathi
|
2910020WL054160
|
Saraswathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-006/875-A
(THIGINARAI)
|
2910020000NRG23041120221796107
|
05/11/2022
|
James
|
2910020WL054160
|
James
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
James
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/1317-A
(THIGINARAI)
|
2910020000NRG23041120221796123
|
05/11/2022
|
THUNDAMMA
|
2910020WL054160
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
THUNDAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/1647-A
(THIGINARAI)
|
2910020000NRG23041120221796127
|
05/11/2022
|
Puttumadamma
|
2910020WL054160
|
Puttumadamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttumadamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-008/215-A
(THIGINARAI)
|
2910020000NRG23041120221796133
|
05/11/2022
|
KUMAR
|
2910020WL054160
|
KUMAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUMAR
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-008/2674-A
(THIGINARAI)
|
2910020000NRG23041120221796150
|
05/11/2022
|
MADEVA PRASATH
|
2910020WL054160
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVA PRASATH
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-008/2736-A
(THIGINARAI)
|
2910020000NRG23041120221796152
|
05/11/2022
|
Samanthamma
|
2910020WL054160
|
Samanthamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Samanthamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-008/2856-A
(THIGINARAI)
|
2910020000NRG23041120221796157
|
05/11/2022
|
Shivaraj
|
2910020WL054160
|
Shivaraj
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivaraj
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/326-A
(THIGINARAI)
|
2910020000NRG23041120221796177
|
05/11/2022
|
JEYAMMA
|
2910020WL054160
|
JEYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/329-A
(THIGINARAI)
|
2910020000NRG23041120221796178
|
05/11/2022
|
DEVAMMA
|
2910020WL054160
|
DEVAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85020
|
85020
|
|
|
|
|
|
|
|