|
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-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23270520220394683
|
29/05/2022
|
CHENNANJAN
|
2910020WL012771
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23270520220394684
|
29/05/2022
|
Kamala kariyan
|
2910020WL012771
|
Kamala kariyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23270520220394659
|
29/05/2022
|
Kempi
|
2910020WL012771
|
Kempi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kempi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1030-A
(IGGALUR)
|
2910020000NRG23270520220394661
|
29/05/2022
|
Rathna
|
2910020WL012771
|
Rathna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathna
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23270520220394664
|
29/05/2022
|
Chennanji
|
2910020WL012771
|
Chennanji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chennanji
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23270520220394665
|
29/05/2022
|
JADEMADI
|
2910020WL012771
|
JADEMADI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
JADEMADI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23270520220394666
|
29/05/2022
|
BASAMMA
|
2910020WL012771
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BASAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23270520220394667
|
29/05/2022
|
RUTHRI
|
2910020WL012771
|
RUTHRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
RUTHRI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23270520220394668
|
29/05/2022
|
Mahadevamma
|
2910020WL012771
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahadevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23270520220394676
|
29/05/2022
|
POOSARIRAMAN
|
2910020WL012771
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
POOSARIRAMAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23270520220394678
|
29/05/2022
|
MADAMMA
|
2910020WL012771
|
MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23270520220394679
|
29/05/2022
|
RATHNI
|
2910020WL012771
|
RATHNI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHNI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23270520220394680
|
29/05/2022
|
ERAMMA
|
2910020WL012771
|
ERAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
ERAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23270520220394681
|
29/05/2022
|
VIJAYA
|
2910020WL012771
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/363-A
(IGGALUR)
|
2910020000NRG23270520220394686
|
29/05/2022
|
Goramma
|
2910020WL012771
|
Goramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Goramma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/865-A
(IGGALUR)
|
2910020000NRG23270520220394687
|
29/05/2022
|
BASAVANNA
|
2910020WL012771
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BASAVANNA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23270520220394689
|
29/05/2022
|
BANGARAN
|
2910020WL012771
|
BANGARAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BANGARAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23270520220394690
|
29/05/2022
|
SIKKATHAYI
|
2910020WL012771
|
SIKKATHAYI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIKKATHAYI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23270520220394692
|
29/05/2022
|
MADEVI
|
2910020WL012771
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1104-A
(IGGALUR)
|
2910020000NRG23270520220394693
|
29/05/2022
|
JAYAMMA
|
2910020WL012771
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23270520220394695
|
29/05/2022
|
Indira
|
2910020WL012771
|
Indira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indira
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/1146-A
(IGGALUR)
|
2910020000NRG23270520220394696
|
29/05/2022
|
VEERABATHRAN
|
2910020WL012771
|
VEERABATHRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VEERABATHRAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23270520220394698
|
29/05/2022
|
MADEVA
|
2910020WL012771
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23270520220394702
|
29/05/2022
|
R.SAROJA
|
2910020WL012771
|
R.SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
R.SAROJA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23270520220394703
|
29/05/2022
|
RATHINAMMA
|
2910020WL012771
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHINAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23270520220394705
|
29/05/2022
|
MADHAMMA
|
2910020WL012771
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADHAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23270520220394706
|
29/05/2022
|
RAMI
|
2910020WL012771
|
RAMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23270520220394711
|
29/05/2022
|
Maniyamma
|
2910020WL012771
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maniyamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23270520220394712
|
29/05/2022
|
LAKSHMI
|
2910020WL012771
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23270520220394713
|
29/05/2022
|
MADEVAN
|
2910020WL012771
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVAN
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23270520220394716
|
29/05/2022
|
BAGAYA
|
2910020WL012771
|
BAGAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
BAGAYA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23270520220394718
|
29/05/2022
|
S.MAHADEVI
|
2910020WL012771
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
S.MAHADEVI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23270520220394719
|
29/05/2022
|
Sannarangan
|
2910020WL012771
|
Sannarangan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sannarangan
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/44-A
(IGGALUR)
|
2910020000NRG23270520220394720
|
29/05/2022
|
M.PUTTUCHIDDHAMMA
|
2910020WL012771
|
M.PUTTUCHIDDHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
M.PUTTUCHIDDHAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23270520220394723
|
29/05/2022
|
Madthu
|
2910020WL012771
|
Madthu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madthu
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/550-A
(IGGALUR)
|
2910020000NRG23270520220394725
|
29/05/2022
|
Madevamma
|
2910020WL012771
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/56-A
(IGGALUR)
|
2910020000NRG23270520220394726
|
29/05/2022
|
PUTTAMMA
|
2910020WL012771
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUTTAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23270520220394727
|
29/05/2022
|
Basavanna
|
2910020WL012771
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Basavanna
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/59-A
(IGGALUR)
|
2910020000NRG23270520220394728
|
29/05/2022
|
Sheela
|
2910020WL012771
|
Sheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sheela
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23270520220394729
|
29/05/2022
|
M.CHIKKAMADI
|
2910020WL012771
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
M.CHIKKAMADI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23270520220394731
|
29/05/2022
|
Doddanaika
|
2910020WL012771
|
Doddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Doddanaika
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23270520220394733
|
29/05/2022
|
C.JADAMADI
|
2910020WL012771
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
C.JADAMADI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/70-A
(IGGALUR)
|
2910020000NRG23270520220394734
|
29/05/2022
|
Deveeramma
|
2910020WL012771
|
Deveeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Deveeramma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/707-A
(IGGALUR)
|
2910020000NRG23270520220394735
|
29/05/2022
|
NANJAPPA
|
2910020WL012771
|
NANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANJAPPA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/79-A
(IGGALUR)
|
2910020000NRG23270520220394737
|
29/05/2022
|
Krishna
|
2910020WL012771
|
Krishna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishna
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23270520220394738
|
29/05/2022
|
JAYAMMA
|
2910020WL012771
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/81-A
(IGGALUR)
|
2910020000NRG23270520220394739
|
29/05/2022
|
Mahadevan
|
2910020WL012771
|
Mahadevan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahadevan
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/88-A
(IGGALUR)
|
2910020000NRG23270520220394743
|
29/05/2022
|
Neelamma
|
2910020WL012771
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Neelamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/88-A
(IGGALUR)
|
2910020000NRG23270520220394742
|
29/05/2022
|
P.GURUMALLAPPA
|
2910020WL012771
|
P.GURUMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
P.GURUMALLAPPA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/906-A
(IGGALUR)
|
2910020000NRG23270520220394745
|
29/05/2022
|
Kumarasamy
|
2910020WL012771
|
Kumarasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72020
|
72020
|
|
|
|
|
|
|
|
|
51
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23270520220394671
|
29/05/2022
|
MADHI
|
2910020WL012771
|
MADHI
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
52
|
THALAVADI
|
TN-10-020-004-004/165-A
(IGGALUR)
|
2910020000NRG23270520220394701
|
29/05/2022
|
RAJAMMA
|
2910020WL012771
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23270520220394660
|
29/05/2022
|
Manjula
|
2910020WL012771
|
Manjula
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23270520220394662
|
29/05/2022
|
Sivamma
|
2910020WL012771
|
Sivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23270520220394663
|
29/05/2022
|
CHANDRAN
|
2910020WL012771
|
CHANDRAN
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRAN
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23270520220394669
|
29/05/2022
|
Kunmathi
|
2910020WL012771
|
Kunmathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kunmathi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-001/690-A
(IGGALUR)
|
2910020000NRG23270520220394670
|
29/05/2022
|
CHENNANJI
|
2910020WL012771
|
CHENNANJI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHENNANJI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-001/762-A
(IGGALUR)
|
2910020000NRG23270520220394672
|
29/05/2022
|
Saroja
|
2910020WL012771
|
Saroja
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23270520220394673
|
29/05/2022
|
MADAIAH
|
2910020WL012771
|
MADAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADAIAH
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23270520220394677
|
29/05/2022
|
Bathri
|
2910020WL012771
|
Bathri
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bathri
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23270520220394682
|
29/05/2022
|
Siddamma
|
2910020WL012771
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Siddamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23270520220394685
|
29/05/2022
|
Rathnamma
|
2910020WL012771
|
Rathnamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathnamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23270520220394691
|
29/05/2022
|
CHENNANJI
|
2910020WL012771
|
CHENNANJI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHENNANJI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23270520220394697
|
29/05/2022
|
PRASHANTH
|
2910020WL012771
|
PRASHANTH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRASHANTH
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23270520220394704
|
29/05/2022
|
M.JADAYAPPA
|
2910020WL012771
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
M.JADAYAPPA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23270520220394709
|
29/05/2022
|
Jayamma
|
2910020WL012771
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23270520220394740
|
29/05/2022
|
madevi
|
2910020WL012771
|
madevi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100620
|
100620
|
|
|
|
|
|
|
|