|
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-10-020-010-003/1265-A
(THINGALUR)
|
2910020000NRG23160820221175499
|
16/08/2022
|
Muthuraju
|
2910020WL036333
|
Muthuraju
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1422-A
(THINGALUR)
|
2910020000NRG23160820221175500
|
16/08/2022
|
Madevi
|
2910020WL036333
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23160820221175501
|
16/08/2022
|
Neelavathi
|
2910020WL036333
|
Neelavathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-003/1512-A
(THINGALUR)
|
2910020000NRG23160820221175502
|
16/08/2022
|
Varatharaj
|
2910020WL036333
|
Varatharaj
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varatharaj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23160820221175504
|
16/08/2022
|
Thimmakkal
|
2910020WL036333
|
Thimmakkal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thimmakkal
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23160820221175505
|
16/08/2022
|
Govindan
|
2910020WL036333
|
Govindan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/105-A
(THINGALUR)
|
2910020000NRG23160820221175506
|
16/08/2022
|
BAGYA
|
2910020WL036333
|
BAGYA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAGYA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23160820221175507
|
16/08/2022
|
PAARVATHI
|
2910020WL036333
|
PAARVATHI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAARVATHI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1102-A
(THINGALUR)
|
2910020000NRG23160820221175509
|
16/08/2022
|
Valli
|
2910020WL036333
|
Valli
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1122-A
(THINGALUR)
|
2910020000NRG23160820221175510
|
16/08/2022
|
veere
|
2910020WL036333
|
veere
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
veere
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23160820221175512
|
16/08/2022
|
Rajeswari
|
2910020WL036333
|
Rajeswari
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1132-A
(THINGALUR)
|
2910020000NRG23160820221175513
|
16/08/2022
|
Lakshmi
|
2910020WL036333
|
Lakshmi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23160820221175514
|
16/08/2022
|
Kadhirammal
|
2910020WL036333
|
Kadhirammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kadhirammal
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1153-A
(THINGALUR)
|
2910020000NRG23160820221175515
|
16/08/2022
|
Chithra
|
2910020WL036333
|
Chithra
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1187-A
(THINGALUR)
|
2910020000NRG23140820221174598
|
16/08/2022
|
Krishnan
|
2910020WL036321
|
Krishnan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnan
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23160820221175516
|
16/08/2022
|
Sumithra
|
2910020WL036333
|
Sumithra
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1201-A
(THINGALUR)
|
2910020000NRG23160820221175517
|
16/08/2022
|
Nagamani
|
2910020WL036333
|
Nagamani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1285-A
(THINGALUR)
|
2910020000NRG23160820221175519
|
16/08/2022
|
Rangi
|
2910020WL036333
|
Rangi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1322-A
(THINGALUR)
|
2910020000NRG23160820221175521
|
16/08/2022
|
Jayalakshmi
|
2910020WL036333
|
Jayalakshmi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23160820221175522
|
16/08/2022
|
Muthamma
|
2910020WL036333
|
Muthamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/1358-A
(THINGALUR)
|
2910020000NRG23160820221175523
|
16/08/2022
|
Nagamma
|
2910020WL036333
|
Nagamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23160820221175524
|
16/08/2022
|
jayalakshmi
|
2910020WL036333
|
jayalakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
jayalakshmi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23160820221175525
|
16/08/2022
|
Venkatalaxmi
|
2910020WL036333
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatalaxmi
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1382-A
(THINGALUR)
|
2910020000NRG23160820221175526
|
16/08/2022
|
Balakrishnan
|
2910020WL036333
|
Balakrishnan
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakrishnan
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23160820221175527
|
16/08/2022
|
Navajothi
|
2910020WL036333
|
Navajothi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Navajothi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/141-A
(THINGALUR)
|
2910020000NRG23160820221175528
|
16/08/2022
|
RAJAMANI
|
2910020WL036333
|
RAJAMANI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23160820221175530
|
16/08/2022
|
Lakshmi
|
2910020WL036333
|
Lakshmi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1534-A
(THINGALUR)
|
2910020000NRG23160820221175532
|
16/08/2022
|
Rajammal
|
2910020WL036333
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23160820221175533
|
16/08/2022
|
sankaran
|
2910020WL036333
|
sankaran
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
sankaran
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23160820221175535
|
16/08/2022
|
Mallika
|
2910020WL036333
|
Mallika
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23160820221175537
|
16/08/2022
|
venkatamma
|
2910020WL036333
|
venkatamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
venkatamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23160820221175538
|
16/08/2022
|
RANGI
|
2910020WL036333
|
RANGI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANGI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23160820221175540
|
16/08/2022
|
Karuppi
|
2910020WL036333
|
Karuppi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23160820221175542
|
16/08/2022
|
Bakkiya
|
2910020WL036333
|
Bakkiya
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiya
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/206-A
(THINGALUR)
|
2910020000NRG23160820221175543
|
16/08/2022
|
Madevi
|
2910020WL036333
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23160820221175544
|
16/08/2022
|
LAKSHMI
|
2910020WL036333
|
LAKSHMI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23160820221175549
|
16/08/2022
|
RAJAMMA
|
2910020WL036333
|
RAJAMMA
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23160820221175551
|
16/08/2022
|
GOVINDAN
|
2910020WL036333
|
GOVINDAN
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDAN
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23160820221175552
|
16/08/2022
|
RAMAN
|
2910020WL036333
|
RAMAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAN
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/676-A
(THINGALUR)
|
2910020000NRG23160820221175553
|
16/08/2022
|
Rajammal
|
2910020WL036333
|
Rajammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23160820221175555
|
16/08/2022
|
Keerthana
|
2910020WL036333
|
Keerthana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Keerthana
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23160820221175556
|
16/08/2022
|
Varadaiyan
|
2910020WL036333
|
Varadaiyan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varadaiyan
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23160820221175559
|
16/08/2022
|
madiva
|
2910020WL036333
|
madiva
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
madiva
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23160820221175560
|
16/08/2022
|
Pushpa
|
2910020WL036333
|
Pushpa
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/797-A
(THINGALUR)
|
2910020000NRG23160820221175561
|
16/08/2022
|
Muniyamma
|
2910020WL036333
|
Muniyamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/913-A
(THINGALUR)
|
2910020000NRG23160820221175563
|
16/08/2022
|
Sellammal
|
2910020WL036333
|
Sellammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellammal
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23160820221175566
|
16/08/2022
|
Rajamma
|
2910020WL036333
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/999-A
(THINGALUR)
|
2910020000NRG23160820221175567
|
16/08/2022
|
Ashwini
|
2910020WL036333
|
Ashwini
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashwini
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23140820221174601
|
16/08/2022
|
Rajammal
|
2910020WL036321
|
Rajammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23140820221174616
|
16/08/2022
|
Baysaselvi
|
2910020WL036322
|
Baysaselvi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baysaselvi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23140820221174602
|
16/08/2022
|
Nandhini
|
2910020WL036321
|
Nandhini
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23140820221174603
|
16/08/2022
|
Badri
|
2910020WL036321
|
Badri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Badri
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23140820221174604
|
16/08/2022
|
Malli
|
2910020WL036321
|
Malli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malli
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23140820221174605
|
16/08/2022
|
Thimmakka
|
2910020WL036321
|
Thimmakka
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thimmakka
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23140820221174606
|
16/08/2022
|
Chandramma
|
2910020WL036321
|
Chandramma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandramma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23140820221174607
|
16/08/2022
|
Nagamani
|
2910020WL036321
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamani
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23140820221174608
|
16/08/2022
|
Saroja
|
2910020WL036321
|
Saroja
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23140820221174609
|
16/08/2022
|
Krishnanaidu
|
2910020WL036321
|
Krishnanaidu
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnanaidu
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23140820221174610
|
16/08/2022
|
Sumathi
|
2910020WL036321
|
Sumathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23140820221174611
|
16/08/2022
|
Siddamma
|
2910020WL036321
|
Siddamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Siddamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23140820221174612
|
16/08/2022
|
Venkatamma
|
2910020WL036321
|
Venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23140820221174613
|
16/08/2022
|
Mani
|
2910020WL036321
|
Mani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1503-A
(THINGALUR)
|
2910020000NRG23140820221174614
|
16/08/2022
|
Lakshmi
|
2910020WL036321
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23140820221174615
|
16/08/2022
|
MUNIAMMA
|
2910020WL036321
|
MUNIAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23140820221174622
|
16/08/2022
|
RADHA
|
2910020WL036322
|
RADHA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23140820221174623
|
16/08/2022
|
KUMAR
|
2910020WL036322
|
KUMAR
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23140820221174624
|
16/08/2022
|
Maadhamma
|
2910020WL036322
|
Maadhamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maadhamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/335-A
(THINGALUR)
|
2910020000NRG23140820221174625
|
16/08/2022
|
Kenjan
|
2910020WL036322
|
Kenjan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kenjan
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23140820221174626
|
16/08/2022
|
LAKSHMI
|
2910020WL036322
|
LAKSHMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23140820221174630
|
16/08/2022
|
MUNUSAMY
|
2910020WL036322
|
MUNUSAMY
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNUSAMY
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23140820221174632
|
16/08/2022
|
RATHNAMMA
|
2910020WL036322
|
RATHNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHNAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-009/608-A
(THINGALUR)
|
2910020000NRG23140820221174633
|
16/08/2022
|
masi
|
2910020WL036322
|
masi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
masi
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23140820221174634
|
16/08/2022
|
MUNIYAMMA
|
2910020WL036322
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23160820221175570
|
16/08/2022
|
MALLIKA
|
2910020WL036333
|
MALLIKA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23160820221175571
|
16/08/2022
|
Parvathi
|
2910020WL036333
|
Parvathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-013/1210-A
(THINGALUR)
|
2910020000NRG23140820221174641
|
16/08/2022
|
Malliga
|
2910020WL036322
|
Malliga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23140820221174642
|
16/08/2022
|
RADHIKA
|
2910020WL036322
|
RADHIKA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHIKA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23140820221174644
|
16/08/2022
|
Kempamani
|
2910020WL036322
|
Kempamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kempamani
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23140820221174645
|
16/08/2022
|
Poongodi
|
2910020WL036322
|
Poongodi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23140820221174646
|
16/08/2022
|
Jadaiyappa
|
2910020WL036322
|
Jadaiyappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jadaiyappa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23140820221174647
|
16/08/2022
|
BADHRI
|
2910020WL036322
|
BADHRI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89530
|
89530
|
|
|
|
|
|
|
|
|
82
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23160820221175529
|
16/08/2022
|
Jothi
|
2910020WL036333
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23140820221174619
|
16/08/2022
|
Neelammal
|
2910020WL036322
|
Neelammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelammal
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-015/1332-A
(THINGALUR)
|
2910020000NRG23140820221174643
|
16/08/2022
|
Rajeshwari
|
2910020WL036322
|
Rajeshwari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92780
|
92780
|
|
|
|
|
|
|
|