|
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-10-020-010-004/1120-A
(THINGALUR)
|
2910020000NRG23050820221091569
|
06/08/2022
|
Veeran
|
2910020WL034223
|
Veeran
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeran
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1442-A
(THINGALUR)
|
2910020000NRG23050820221091570
|
06/08/2022
|
Muniyappa
|
2910020WL034223
|
Muniyappa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyappa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1441-A
(THINGALUR)
|
2910020000NRG23050820221091572
|
06/08/2022
|
Sangeetha
|
2910020WL034223
|
Sangeetha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-013/1223-A
(THINGALUR)
|
2910020000NRG23050820221091575
|
06/08/2022
|
Kunjal
|
2910020WL034223
|
Kunjal
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1003-A
(IGGALUR)
|
2910020000NRG23060820221094750
|
06/08/2022
|
LINGAMMA
|
2910020WL034314
|
LINGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
LINGAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/1006-A
(IGGALUR)
|
2910020000NRG23060820221094752
|
06/08/2022
|
KARTHIKEYAN
|
2910020WL034314
|
KARTHIKEYAN
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIKEYAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1006-A
(IGGALUR)
|
2910020000NRG23060820221094751
|
06/08/2022
|
VIJAYA
|
2910020WL034314
|
VIJAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1017-A
(IGGALUR)
|
2910020000NRG23060820221094753
|
06/08/2022
|
Puttuvengatamma
|
2910020WL034314
|
Puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttuvengatamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23060820221094754
|
06/08/2022
|
Mallukamma
|
2910020WL034314
|
Mallukamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallukamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1037-A
(IGGALUR)
|
2910020000NRG23060820221094755
|
06/08/2022
|
SAVITHA
|
2910020WL034314
|
SAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/1100-A
(IGGALUR)
|
2910020000NRG23060820221094756
|
06/08/2022
|
MADEVI
|
2910020WL034314
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23060820221094760
|
06/08/2022
|
Madevan
|
2910020WL034314
|
Madevan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevan
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/324-A
(IGGALUR)
|
2910020000NRG23060820221094762
|
06/08/2022
|
MADHEVAMMA
|
2910020WL034314
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHEVAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/325-A
(IGGALUR)
|
2910020000NRG23060820221094763
|
06/08/2022
|
Deveeramma
|
2910020WL034314
|
Deveeramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deveeramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23060820221094765
|
06/08/2022
|
Rajeswari
|
2910020WL034314
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/340-A
(IGGALUR)
|
2910020000NRG23060820221094768
|
06/08/2022
|
Sulochanna
|
2910020WL034314
|
Sulochanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sulochanna
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/342-A
(IGGALUR)
|
2910020000NRG23060820221094771
|
06/08/2022
|
Channajappa
|
2910020WL034314
|
Channajappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Channajappa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/365-A
(IGGALUR)
|
2910020000NRG23060820221094775
|
06/08/2022
|
KRISHNA
|
2910020WL034314
|
KRISHNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/493-A
(IGGALUR)
|
2910020000NRG23060820221094778
|
06/08/2022
|
AALU
|
2910020WL034314
|
AALU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
AALU
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/494-A
(IGGALUR)
|
2910020000NRG23060820221094779
|
06/08/2022
|
Prema
|
2910020WL034314
|
Prema
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prema
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/497-A
(IGGALUR)
|
2910020000NRG23060820221094780
|
06/08/2022
|
Nagarathnamma
|
2910020WL034314
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagarathnamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/506-A
(IGGALUR)
|
2910020000NRG23060820221094782
|
06/08/2022
|
Bagya
|
2910020WL034314
|
Bagya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bagya
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/520-A
(IGGALUR)
|
2910020000NRG23060820221094784
|
06/08/2022
|
Nagamma
|
2910020WL034314
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/556-A
(IGGALUR)
|
2910020000NRG23060820221094788
|
06/08/2022
|
Puttusiddamma
|
2910020WL034314
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttusiddamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/577-A
(IGGALUR)
|
2910020000NRG23060820221094789
|
06/08/2022
|
BANGARAMMA
|
2910020WL034314
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
BANGARAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/629-A
(IGGALUR)
|
2910020000NRG23060820221094790
|
06/08/2022
|
Sivarudrappa
|
2910020WL034314
|
Sivarudrappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivarudrappa
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/640-A
(IGGALUR)
|
2910020000NRG23060820221094791
|
06/08/2022
|
MAHADEVASAMY
|
2910020WL034314
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASAMY
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/659-A
(IGGALUR)
|
2910020000NRG23060820221094792
|
06/08/2022
|
SHIVAPRASAD
|
2910020WL034314
|
SHIVAPRASAD
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHIVAPRASAD
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/692-A
(IGGALUR)
|
2910020000NRG23060820221094795
|
06/08/2022
|
NAGAMMA
|
2910020WL034314
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-002/769-A
(IGGALUR)
|
2910020000NRG23060820221094796
|
06/08/2022
|
Puttumadappa
|
2910020WL034314
|
Puttumadappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttumadappa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-002/837-A
(IGGALUR)
|
2910020000NRG23060820221094799
|
06/08/2022
|
NEELAMMA
|
2910020WL034314
|
NEELAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-002/840-A
(IGGALUR)
|
2910020000NRG23060820221094800
|
06/08/2022
|
SAROJAMMA
|
2910020WL034314
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-002/877-A
(IGGALUR)
|
2910020000NRG23060820221094802
|
06/08/2022
|
VEERABADRA
|
2910020WL034314
|
VEERABADRA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERABADRA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-002/903-A
(IGGALUR)
|
2910020000NRG23060820221094803
|
06/08/2022
|
Jothi
|
2910020WL034314
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/107-A
(IGGALUR)
|
2910020000NRG23060820221094809
|
06/08/2022
|
Badrakalamma
|
2910020WL034314
|
Badrakalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Badrakalamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/150-A
(IGGALUR)
|
2910020000NRG23060820221094814
|
06/08/2022
|
Mallappa
|
2910020WL034314
|
Mallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallappa
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/161-A
(IGGALUR)
|
2910020000NRG23060820221094816
|
06/08/2022
|
Siddan
|
2910020WL034314
|
Siddan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddan
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/162-A
(IGGALUR)
|
2910020000NRG23060820221094817
|
06/08/2022
|
Siddabasavamma
|
2910020WL034314
|
Siddabasavamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddabasavamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/168-A
(IGGALUR)
|
2910020000NRG23060820221094821
|
06/08/2022
|
Neelamma
|
2910020WL034314
|
Neelamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/173-A
(IGGALUR)
|
2910020000NRG23060820221094822
|
06/08/2022
|
NAGAMANI
|
2910020WL034314
|
NAGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMANI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/26-A
(IGGALUR)
|
2910020000NRG23060820221094823
|
06/08/2022
|
M.NANJAMMA
|
2910020WL034314
|
M.NANJAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.NANJAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/327-A
(IGGALUR)
|
2910020000NRG23060820221094826
|
06/08/2022
|
MATHALAMBIKA
|
2910020WL034314
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MATHALAMBIKA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23060820221094828
|
06/08/2022
|
Maniyamma
|
2910020WL034314
|
Maniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maniyamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23060820221094829
|
06/08/2022
|
LAKSHMI
|
2910020WL034314
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23060820221094831
|
06/08/2022
|
S.MAHADEVI
|
2910020WL034314
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.MAHADEVI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/44-A
(IGGALUR)
|
2910020000NRG23060820221094832
|
06/08/2022
|
M.PUTTUCHIDDHAMMA
|
2910020WL034314
|
M.PUTTUCHIDDHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.PUTTUCHIDDHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/545-A
(IGGALUR)
|
2910020000NRG23060820221095857
|
06/08/2022
|
DHOTTA THAYAMMA
|
2910020WL034331
|
DHOTTA THAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHOTTA THAYAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/55-A
(IGGALUR)
|
2910020000NRG23060820221095858
|
06/08/2022
|
MANJULA
|
2910020WL034331
|
MANJULA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/550-A
(IGGALUR)
|
2910020000NRG23060820221095859
|
06/08/2022
|
Madevamma
|
2910020WL034331
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/552-A
(IGGALUR)
|
2910020000NRG23060820221095860
|
06/08/2022
|
MAHADEVASAMY
|
2910020WL034331
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASAMY
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/56-A
(IGGALUR)
|
2910020000NRG23060820221095861
|
06/08/2022
|
PUTTAMMA
|
2910020WL034331
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/59-A
(IGGALUR)
|
2910020000NRG23060820221095863
|
06/08/2022
|
Sheela
|
2910020WL034331
|
Sheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sheela
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/601-A
(IGGALUR)
|
2910020000NRG23060820221095866
|
06/08/2022
|
RAJAMMA
|
2910020WL034331
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/70-A
(IGGALUR)
|
2910020000NRG23060820221095869
|
06/08/2022
|
Deveeramma
|
2910020WL034331
|
Deveeramma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deveeramma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/79-A
(IGGALUR)
|
2910020000NRG23060820221095870
|
06/08/2022
|
Krishna
|
2910020WL034331
|
Krishna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishna
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/80-A
(IGGALUR)
|
2910020000NRG23060820221095871
|
06/08/2022
|
Madevaiya
|
2910020WL034331
|
Madevaiya
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevaiya
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/81-A
(IGGALUR)
|
2910020000NRG23060820221095872
|
06/08/2022
|
Mahadevan
|
2910020WL034331
|
Mahadevan
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahadevan
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/88-A
(IGGALUR)
|
2910020000NRG23060820221095873
|
06/08/2022
|
P.GURUMALLAPPA
|
2910020WL034331
|
P.GURUMALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
P.GURUMALLAPPA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/91-A
(IGGALUR)
|
2910020000NRG23060820221095874
|
06/08/2022
|
Puttubasavamma
|
2910020WL034331
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttubasavamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/95-A
(IGGALUR)
|
2910020000NRG23060820221095875
|
06/08/2022
|
RATHNAMMA
|
2910020WL034331
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
61
|
THALAVADI
|
TN-10-020-004-002/1160-A
(IGGALUR)
|
2910020000NRG23060820221094758
|
06/08/2022
|
padramma
|
2910020WL034314
|
padramma
|
00415
|
SBIN0001674
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
padramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
62
|
THALAVADI
|
TN-10-020-010-004/810-A
(THINGALUR)
|
2910020000NRG23050820221091571
|
06/08/2022
|
Seetharaman
|
2910020WL034223
|
Seetharaman
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
THALAVADI
|
TN-10-020-004-004/165-A
(IGGALUR)
|
2910020000NRG23060820221094818
|
06/08/2022
|
RAJAMMA
|
2910020WL034314
|
RAJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
64
|
THALAVADI
|
TN-10-020-004-002/1125-A
(IGGALUR)
|
2910020000NRG23060820221094757
|
06/08/2022
|
Mahadevamma
|
2910020WL034314
|
Mahadevamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahadevamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23060820221094776
|
06/08/2022
|
SUSHEELAMMA
|
2910020WL034314
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUSHEELAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-002/773-A
(IGGALUR)
|
2910020000NRG23060820221094797
|
06/08/2022
|
VEENA
|
2910020WL034314
|
VEENA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEENA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-002/866-A
(IGGALUR)
|
2910020000NRG23060820221094801
|
06/08/2022
|
SIDDAMALLAIAH
|
2910020WL034314
|
SIDDAMALLAIAH
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDAMALLAIAH
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-002/933-A
(IGGALUR)
|
2910020000NRG23060820221094804
|
06/08/2022
|
Chandrasekar
|
2910020WL034314
|
Chandrasekar
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandrasekar
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-002/942-A
(IGGALUR)
|
2910020000NRG23060820221094805
|
06/08/2022
|
Mangalamma
|
2910020WL034314
|
Mangalamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-002/993-A
(IGGALUR)
|
2910020000NRG23060820221094806
|
06/08/2022
|
Puttamma
|
2910020WL034314
|
Puttamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81494
|
81494
|
|
|
|
|
|
|
|