|
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-10-020-009-001/2683-A
(THALAVADY)
|
2910020000NRG23040720220766541
|
04/07/2022
|
Kumar
|
2910020WL024146
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumar
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/3331-A
(THALAVADY)
|
2910020000NRG23040720220766543
|
04/07/2022
|
JAGANATHAN
|
2910020WL024146
|
JAGANATHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGANATHAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-001/3611-A
(THALAVADY)
|
2910020000NRG23040720220766545
|
04/07/2022
|
VANISHREE
|
2910020WL024146
|
VANISHREE
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANISHREE
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1957-A
(THALAVADY)
|
2910020000NRG23040720220765723
|
04/07/2022
|
Madevi
|
2910020WL024112
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1974-A
(THALAVADY)
|
2910020000NRG23040720220765724
|
04/07/2022
|
RAJAMMA
|
2910020WL024112
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/256-A
(THALAVADY)
|
2910020000NRG23040720220765743
|
04/07/2022
|
Venkatammal
|
2910020WL024112
|
Venkatammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venkatammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-004/2078-A
(THALAVADY)
|
2910020000NRG23040720220765792
|
04/07/2022
|
LINGAPPA
|
2910020WL024112
|
LINGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LINGAPPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/2407-A
(THALAVADY)
|
2910020000NRG23040720220765798
|
04/07/2022
|
Nagappa
|
2910020WL024112
|
Nagappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagappa
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-004/2846-A
(THALAVADY)
|
2910020000NRG23040720220765800
|
04/07/2022
|
LALITHA
|
2910020WL024112
|
LALITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-004/2855-A
(THALAVADY)
|
2910020000NRG23040720220765802
|
04/07/2022
|
SHIVAKUMA
|
2910020WL024112
|
SHIVAKUMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVAKUMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-004/3090-A
(THALAVADY)
|
2910020000NRG23040720220765805
|
04/07/2022
|
RAJESHA
|
2910020WL024112
|
RAJESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-004/351-A
(THALAVADY)
|
2910020000NRG23040720220765820
|
04/07/2022
|
MADEVAMMA
|
2910020WL024112
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-004/3915-A
(THALAVADY)
|
2910020000NRG23040720220765832
|
04/07/2022
|
RATHNAMMA
|
2910020WL024112
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-004/3945-A
(THALAVADY)
|
2910020000NRG23040720220765834
|
04/07/2022
|
BADRAKALAMMA
|
2910020WL024112
|
BADRAKALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
BADRAKALAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-004/4024-A
(THALAVADY)
|
2910020000NRG23040720220765836
|
04/07/2022
|
SHIKKATHAYAMMA
|
2910020WL024112
|
SHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIKKATHAYAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-004/4049-A
(THALAVADY)
|
2910020000NRG23040720220765838
|
04/07/2022
|
RAVI
|
2910020WL024112
|
RAVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-004/4099-A
(THALAVADY)
|
2910020000NRG23040720220765840
|
04/07/2022
|
SENNANJASETTY
|
2910020WL024112
|
SENNANJASETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENNANJASETTY
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-004/4222-A
(THALAVADY)
|
2910020000NRG23040720220765841
|
04/07/2022
|
NAGENDRA
|
2910020WL024112
|
NAGENDRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGENDRA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-004/4236-A
(THALAVADY)
|
2910020000NRG23040720220765842
|
04/07/2022
|
MALLIGA
|
2910020WL024112
|
MALLIGA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-004/4279-A
(THALAVADY)
|
2910020000NRG23040720220765843
|
04/07/2022
|
SIDDA CHETTY
|
2910020WL024112
|
SIDDA CHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDA CHETTY
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-004/4284-A
(THALAVADY)
|
2910020000NRG23040720220765844
|
04/07/2022
|
SIKKA MALLA SHETTY
|
2910020WL024112
|
SIKKA MALLA SHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIKKA MALLA SHETTY
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-004/4290-A
(THALAVADY)
|
2910020000NRG23040720220765845
|
04/07/2022
|
MADEVASETTY
|
2910020WL024112
|
MADEVASETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVASETTY
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-004/4351-A
(THALAVADY)
|
2910020000NRG23040720220765846
|
04/07/2022
|
DHOTTAMMA
|
2910020WL024112
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHOTTAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-004/4618-A
(THALAVADY)
|
2910020000NRG23040720220765849
|
04/07/2022
|
Jeyamma
|
2910020WL024112
|
Jeyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-004/4689-A
(THALAVADY)
|
2910020000NRG23040720220765850
|
04/07/2022
|
RAJAMMA
|
2910020WL024112
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-004/4915-A
(THALAVADY)
|
2910020000NRG23040720220765852
|
04/07/2022
|
RATHNAMMA
|
2910020WL024112
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-004/4916-A
(THALAVADY)
|
2910020000NRG23040720220765853
|
04/07/2022
|
MADAMMA
|
2910020WL024112
|
MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-004/816-A
(THALAVADY)
|
2910020000NRG23040720220765855
|
04/07/2022
|
Mangalamma
|
2910020WL024112
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-004/819-A
(THALAVADY)
|
2910020000NRG23040720220765856
|
04/07/2022
|
CHINNAMMA
|
2910020WL024112
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-004/820-A
(THALAVADY)
|
2910020000NRG23040720220765857
|
04/07/2022
|
PUTTUSAMY
|
2910020WL024112
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTUSAMY
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-004/823-A
(THALAVADY)
|
2910020000NRG23040720220765859
|
04/07/2022
|
SANNAMMA
|
2910020WL024112
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANNAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-004/826-A
(THALAVADY)
|
2910020000NRG23040720220765862
|
04/07/2022
|
Krishanamma
|
2910020WL024112
|
Krishanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishanamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-004/829-A
(THALAVADY)
|
2910020000NRG23040720220765863
|
04/07/2022
|
Rathanamma
|
2910020WL024112
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathanamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-004/835-A
(THALAVADY)
|
2910020000NRG23040720220765866
|
04/07/2022
|
SAKAMMA
|
2910020WL024112
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-004/838-A
(THALAVADY)
|
2910020000NRG23040720220765867
|
04/07/2022
|
Mangalamma
|
2910020WL024112
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-005/4931-A
(THALAVADY)
|
2910020000NRG23040720220766589
|
04/07/2022
|
SANNAMMA
|
2910020WL024146
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANNAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-007/206-A
(THALAVADY)
|
2910020000NRG23040720220765883
|
04/07/2022
|
MADEVAPPA
|
2910020WL024112
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAPPA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-007/3083-A
(THALAVADY)
|
2910020000NRG23040720220765886
|
04/07/2022
|
MAHADEVASWAMY
|
2910020WL024112
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADEVASWAMY
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-007/4154-A
(THALAVADY)
|
2910020000NRG23040720220765887
|
04/07/2022
|
Chikkachennanjamma
|
2910020WL024112
|
Chikkachennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chikkachennanjamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-007/4477-A
(THALAVADY)
|
2910020000NRG23040720220765889
|
04/07/2022
|
MAHADEVASWAMY
|
2910020WL024112
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADEVASWAMY
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-007/4778-A
(THALAVADY)
|
2910020000NRG23040720220765890
|
04/07/2022
|
SANTHI
|
2910020WL024112
|
SANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-008/4181-A
(THALAVADY)
|
2910020000NRG23040720220765894
|
04/07/2022
|
Mahadevaswamy
|
2910020WL024112
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevaswamy
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-008/4220-A
(THALAVADY)
|
2910020000NRG23040720220765895
|
04/07/2022
|
Suvarnamma
|
2910020WL024112
|
Suvarnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suvarnamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-008/4734-A
(THALAVADY)
|
2910020000NRG23040720220765897
|
04/07/2022
|
SIVAMALLA
|
2910020WL024112
|
SIVAMALLA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMALLA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/1577-A
(THALAVADY)
|
2910020000NRG23040720220765898
|
04/07/2022
|
Upendra
|
2910020WL024112
|
Upendra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Upendra
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/1676-A
(THALAVADY)
|
2910020000NRG23040720220765899
|
04/07/2022
|
Rathnamma
|
2910020WL024112
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathnamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/2500-A
(THALAVADY)
|
2910020000NRG23040720220765907
|
04/07/2022
|
NAGAMMA
|
2910020WL024112
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/3248-A
(THALAVADY)
|
2910020000NRG23040720220765909
|
04/07/2022
|
KANNAMMA
|
2910020WL024112
|
KANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4042-A
(THALAVADY)
|
2910020000NRG23040720220766591
|
04/07/2022
|
MEENAKSHI
|
2910020WL024146
|
MEENAKSHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENAKSHI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4517-A
(THALAVADY)
|
2910020000NRG23040720220765911
|
04/07/2022
|
LATHA
|
2910020WL024112
|
LATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4542-A
(THALAVADY)
|
2910020000NRG23040720220765912
|
04/07/2022
|
Sharadamma
|
2910020WL024112
|
Sharadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sharadamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-012/2263-A
(THALAVADY)
|
2910020000NRG23040720220765917
|
04/07/2022
|
Tholasi
|
2910020WL024112
|
Tholasi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tholasi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-012/2319
(THALAVADY)
|
2910020000NRG23040720220765918
|
04/07/2022
|
Jayalakshmi
|
2910020WL024112
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-012/2380-A
(THALAVADY)
|
2910020000NRG23040720220765920
|
04/07/2022
|
SAROJA
|
2910020WL024112
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-012/3605-A
(THALAVADY)
|
2910020000NRG23040720220765924
|
04/07/2022
|
SUSILA
|
2910020WL024112
|
SUSILA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSILA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-012/3637-A
(THALAVADY)
|
2910020000NRG23040720220766592
|
04/07/2022
|
Siddamallasetty
|
2910020WL024146
|
Siddamallasetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddamallasetty
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-012/3881-A
(THALAVADY)
|
2910020000NRG23040720220765925
|
04/07/2022
|
Selvaraj
|
2910020WL024112
|
Selvaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvaraj
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-012/4749-A
(THALAVADY)
|
2910020000NRG23040720220765931
|
04/07/2022
|
SINDHU
|
2910020WL024112
|
SINDHU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
SINDHU
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-012/4750-A
(THALAVADY)
|
2910020000NRG23040720220765932
|
04/07/2022
|
MANI
|
2910020WL024112
|
MANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85406
|
85406
|
|
|
|
|
|
|
|
|
60
|
THALAVADI
|
TN-10-020-008-002/1101-A
(THIGINARAI)
|
2910020000NRG23040720220766903
|
04/07/2022
|
Madevi
|
2910020WL024158
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevi
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-007/709-A
(THIGINARAI)
|
2910020000NRG23040720220766896
|
04/07/2022
|
BATHRI
|
2910020WL024153
|
BATHRI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BATHRI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-008/1323-A
(THIGINARAI)
|
2910020000NRG23040720220766904
|
04/07/2022
|
KEMPAYYA
|
2910020WL024159
|
KEMPAYYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KEMPAYYA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-008/2505-A
(THIGINARAI)
|
2910020000NRG23040720220766897
|
04/07/2022
|
Ravikumar
|
2910020WL024154
|
Ravikumar
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ravikumar
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/336-A
(THIGINARAI)
|
2910020000NRG23040720220766902
|
04/07/2022
|
JOTHI
|
2910020WL024157
|
JOTHI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/336-A
(THIGINARAI)
|
2910020000NRG23040720220766901
|
04/07/2022
|
SIDDARAJ
|
2910020WL024157
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
66
|
THALAVADI
|
TN-10-020-009-001/3195-A
(THALAVADY)
|
2910020000NRG23040720220766542
|
04/07/2022
|
Shanmugam
|
2910020WL024146
|
Shanmugam
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanmugam
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-003/1876-A
(THALAVADY)
|
2910020000NRG23040720220765722
|
04/07/2022
|
CHIKAMMA
|
2910020WL024112
|
CHIKAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-003/2318-A
(THALAVADY)
|
2910020000NRG23040720220765738
|
04/07/2022
|
ALAMADAMMA
|
2910020WL024112
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMADAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-004/2846-A
(THALAVADY)
|
2910020000NRG23040720220765801
|
04/07/2022
|
Lakshmamma
|
2910020WL024112
|
Lakshmamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-004/3762-A
(THALAVADY)
|
2910020000NRG23040720220765828
|
04/07/2022
|
Rathinamma
|
2910020WL024112
|
Rathinamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-004/3914-A
(THALAVADY)
|
2910020000NRG23040720220765831
|
04/07/2022
|
MADEVAMMA
|
2910020WL024112
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-004/4047-A
(THALAVADY)
|
2910020000NRG23040720220765837
|
04/07/2022
|
NANJUNDA
|
2910020WL024112
|
NANJUNDA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANJUNDA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-004/4412-A
(THALAVADY)
|
2910020000NRG23040720220765848
|
04/07/2022
|
GANGAMMA
|
2910020WL024112
|
GANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANGAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23040720220765872
|
04/07/2022
|
SIVAMALLAPPA
|
2910020WL024112
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMALLAPPA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-005/155-A
(THALAVADY)
|
2910020000NRG23040720220765873
|
04/07/2022
|
BASUVARAJ
|
2910020WL024112
|
BASUVARAJ
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASUVARAJ
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-005/4177-A
(THALAVADY)
|
2910020000NRG23040720220765879
|
04/07/2022
|
GURUPADAPPA
|
2910020WL024112
|
GURUPADAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUPADAPPA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-005/745-A
(THALAVADY)
|
2910020000NRG23040720220765880
|
04/07/2022
|
GURUSAMY
|
2910020WL024112
|
GURUSAMY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUSAMY
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-007/217-A
(THALAVADY)
|
2910020000NRG23040720220766590
|
04/07/2022
|
PREMA
|
2910020WL024146
|
PREMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
PREMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-007/4209-A
(THALAVADY)
|
2910020000NRG23040720220765888
|
04/07/2022
|
Sudha
|
2910020WL024112
|
Sudha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/4429-A
(THALAVADY)
|
2910020000NRG23040720220765910
|
04/07/2022
|
SARASWATHI
|
2910020WL024112
|
SARASWATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4752-A
(THALAVADY)
|
2910020000NRG23040720220765913
|
04/07/2022
|
THAHIRABANU
|
2910020WL024112
|
THAHIRABANU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAHIRABANU
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4904-A
(THALAVADY)
|
2910020000NRG23040720220765914
|
04/07/2022
|
RENUKA
|
2910020WL024112
|
RENUKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENUKA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-012/3489-A
(THALAVADY)
|
2910020000NRG23040720220765922
|
04/07/2022
|
LAKSHMI
|
2910020WL024112
|
LAKSHMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-012/4092-A
(THALAVADY)
|
2910020000NRG23040720220765926
|
04/07/2022
|
Jeyakumar
|
2910020WL024112
|
Jeyakumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyakumar
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-012/4111-A
(THALAVADY)
|
2910020000NRG23040720220765927
|
04/07/2022
|
CHANDRIKA
|
2910020WL024112
|
CHANDRIKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRIKA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-012/4530-A
(THALAVADY)
|
2910020000NRG23040720220765929
|
04/07/2022
|
SARASU
|
2910020WL024112
|
SARASU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASU
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-012/4685-A
(THALAVADY)
|
2910020000NRG23040720220766593
|
04/07/2022
|
RAJENDRAN
|
2910020WL024146
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127762
|
127762
|
|
|
|
|
|
|
|