|
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)
|
2910020000NRG23071120221805195
|
07/11/2022
|
Muthuraju
|
2910020WL054409
|
Muthuraju
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1422-A
(THINGALUR)
|
2910020000NRG23071120221805196
|
07/11/2022
|
Madevi
|
2910020WL054409
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1474-A
(THINGALUR)
|
2910020000NRG23071120221805197
|
07/11/2022
|
Madhammal
|
2910020WL054409
|
Madhammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madhammal
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-003/1512-A
(THINGALUR)
|
2910020000NRG23071120221805198
|
07/11/2022
|
Varatharaj
|
2910020WL054409
|
Varatharaj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Varatharaj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1008-A
(THINGALUR)
|
2910020000NRG23071120221805199
|
07/11/2022
|
Mari
|
2910020WL054409
|
Mari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mari
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23071120221805200
|
07/11/2022
|
Thimmakkal
|
2910020WL054409
|
Thimmakkal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thimmakkal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1019-A
(THINGALUR)
|
2910020000NRG23071120221805201
|
07/11/2022
|
Madappa
|
2910020WL054409
|
Madappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1088-A
(THINGALUR)
|
2910020000NRG23071120221805204
|
07/11/2022
|
Rathnamma
|
2910020WL054409
|
Rathnamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathnamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23071120221805207
|
07/11/2022
|
NAGAMANI
|
2910020WL054409
|
NAGAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAMANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23071120221805209
|
07/11/2022
|
Rajeswari
|
2910020WL054409
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1139-A
(THINGALUR)
|
2910020000NRG23071120221805212
|
07/11/2022
|
Madhi
|
2910020WL054409
|
Madhi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madhi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1140-A
(THINGALUR)
|
2910020000NRG23071120221805213
|
07/11/2022
|
Kurunji
|
2910020WL054409
|
Kurunji
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kurunji
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1160-A
(THINGALUR)
|
2910020000NRG23071120221805214
|
07/11/2022
|
Santha
|
2910020WL054409
|
Santha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23071120221805215
|
07/11/2022
|
Sumithra
|
2910020WL054409
|
Sumithra
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumithra
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1189-A
(THINGALUR)
|
2910020000NRG23071120221805216
|
07/11/2022
|
Papathi
|
2910020WL054409
|
Papathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Papathi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1273-A
(THINGALUR)
|
2910020000NRG23071120221805217
|
07/11/2022
|
Madevi
|
2910020WL054409
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madevi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23071120221805218
|
07/11/2022
|
Deviramma
|
2910020WL054409
|
Deviramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deviramma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1281-A
(THINGALUR)
|
2910020000NRG23071120221805220
|
07/11/2022
|
Tejamani
|
2910020WL054409
|
Tejamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tejamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1285-A
(THINGALUR)
|
2910020000NRG23071120221805221
|
07/11/2022
|
Rangi
|
2910020WL054409
|
Rangi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rangi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1286-A
(THINGALUR)
|
2910020000NRG23071120221805222
|
07/11/2022
|
Vengattaiyan
|
2910020WL054409
|
Vengattaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vengattaiyan
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23071120221805223
|
07/11/2022
|
Basavamma
|
2910020WL054409
|
Basavamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Basavamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23071120221805224
|
07/11/2022
|
Pushpa
|
2910020WL054409
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpa
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23071120221805225
|
07/11/2022
|
Muthamma
|
2910020WL054409
|
Muthamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23071120221805226
|
07/11/2022
|
Kemparaj
|
2910020WL054409
|
Kemparaj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kemparaj
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1358-A
(THINGALUR)
|
2910020000NRG23071120221805227
|
07/11/2022
|
Nagamma
|
2910020WL054409
|
Nagamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1365-A
(THINGALUR)
|
2910020000NRG23071120221805228
|
07/11/2022
|
Madevi
|
2910020WL054409
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madevi
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1372-A
(THINGALUR)
|
2910020000NRG23071120221805229
|
07/11/2022
|
Sundaram
|
2910020WL054409
|
Sundaram
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundaram
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1376-A
(THINGALUR)
|
2910020000NRG23071120221805230
|
07/11/2022
|
Selvi
|
2910020WL054409
|
Selvi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1396-A
(THINGALUR)
|
2910020000NRG23071120221805231
|
07/11/2022
|
Karuppi
|
2910020WL054409
|
Karuppi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1408-A
(THINGALUR)
|
2910020000NRG23071120221805232
|
07/11/2022
|
Nanjammal
|
2910020WL054409
|
Nanjammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanjammal
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1417-A
(THINGALUR)
|
2910020000NRG23071120221805233
|
07/11/2022
|
Thundi
|
2910020WL054409
|
Thundi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thundi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/1453-A
(THINGALUR)
|
2910020000NRG23071120221805142
|
07/11/2022
|
Anitha
|
2910020WL054408
|
Anitha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23071120221805234
|
07/11/2022
|
Lakshmi
|
2910020WL054409
|
Lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23071120221805235
|
07/11/2022
|
BAKIYAL
|
2910020WL054409
|
BAKIYAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAKIYAL
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/1502-A
(THINGALUR)
|
2910020000NRG23071120221805236
|
07/11/2022
|
Madevi
|
2910020WL054409
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madevi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/1517-A
(THINGALUR)
|
2910020000NRG23071120221805237
|
07/11/2022
|
Mallika
|
2910020WL054409
|
Mallika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/1525-A
(THINGALUR)
|
2910020000NRG23071120221805145
|
07/11/2022
|
Rani
|
2910020WL054408
|
Rani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/1528-A
(THINGALUR)
|
2910020000NRG23071120221805146
|
07/11/2022
|
Bommiyamma
|
2910020WL054408
|
Bommiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bommiyamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/1553-A
(THINGALUR)
|
2910020000NRG23071120221805148
|
07/11/2022
|
Lalitha
|
2910020WL054408
|
Lalitha
|
00048
|
BKID0008213
|
1560
|
1560
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
40
|
THALAVADI
|
TN-10-020-010-004/165-A
(THINGALUR)
|
2910020000NRG23071120221805149
|
07/11/2022
|
JADAYAN
|
2910020WL054408
|
JADAYAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
JADAYAN
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/214-A
(THINGALUR)
|
2910020000NRG23071120221805151
|
07/11/2022
|
SIDHAMMA
|
2910020WL054408
|
SIDHAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIDHAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/215-A
(THINGALUR)
|
2910020000NRG23071120221805152
|
07/11/2022
|
RANGI
|
2910020WL054408
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANGI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/221-A
(THINGALUR)
|
2910020000NRG23071120221805153
|
07/11/2022
|
RANGI
|
2910020WL054408
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANGI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/238-A
(THINGALUR)
|
2910020000NRG23071120221805155
|
07/11/2022
|
GOWRI
|
2910020WL054408
|
GOWRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWRI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23071120221805156
|
07/11/2022
|
MADEVI
|
2910020WL054408
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
MADEVI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/265-A
(THINGALUR)
|
2910020000NRG23071120221805157
|
07/11/2022
|
SHANTHI
|
2910020WL054408
|
SHANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANTHI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/271-A
(THINGALUR)
|
2910020000NRG23071120221805159
|
07/11/2022
|
RAJI
|
2910020WL054408
|
RAJI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/569-A
(THINGALUR)
|
2910020000NRG23071120221805160
|
07/11/2022
|
JOTHI LAKSHMI
|
2910020WL054408
|
JOTHI LAKSHMI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI LAKSHMI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23071120221805162
|
07/11/2022
|
RAMAN
|
2910020WL054408
|
RAMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAN
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23071120221805165
|
07/11/2022
|
Keerthana
|
2910020WL054408
|
Keerthana
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Keerthana
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/768-A
(THINGALUR)
|
2910020000NRG23071120221805169
|
07/11/2022
|
Madamma
|
2910020WL054408
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23071120221805170
|
07/11/2022
|
Pushpa
|
2910020WL054408
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpa
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-004/797-A
(THINGALUR)
|
2910020000NRG23071120221805171
|
07/11/2022
|
Muniyamma
|
2910020WL054408
|
Muniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23071120221805173
|
07/11/2022
|
RANI
|
2910020WL054408
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-004/829-A
(THINGALUR)
|
2910020000NRG23071120221805174
|
07/11/2022
|
Chandra
|
2910020WL054408
|
Chandra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandra
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/913-A
(THINGALUR)
|
2910020000NRG23071120221805176
|
07/11/2022
|
Sellammal
|
2910020WL054408
|
Sellammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sellammal
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-004/959-A
(THINGALUR)
|
2910020000NRG23071120221805177
|
07/11/2022
|
VENKITTAMMAL
|
2910020WL054408
|
VENKITTAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENKITTAMMAL
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23071120221805178
|
07/11/2022
|
RANI
|
2910020WL054408
|
RANI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23071120221805180
|
07/11/2022
|
Rajamma
|
2910020WL054408
|
Rajamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-004/999-A
(THINGALUR)
|
2910020000NRG23071120221805181
|
07/11/2022
|
Ashwini
|
2910020WL054408
|
Ashwini
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashwini
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-007/838-A
(THINGALUR)
|
2910020000NRG23071120221805182
|
07/11/2022
|
Saraswathi
|
2910020WL054408
|
Saraswathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23071120221805184
|
07/11/2022
|
Kobamma
|
2910020WL054408
|
Kobamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kobamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-011/1146-A
(THINGALUR)
|
2910020000NRG23071120221805185
|
07/11/2022
|
Jademadhi
|
2910020WL054408
|
Jademadhi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jademadhi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-011/1239-A
(THINGALUR)
|
2910020000NRG23071120221805186
|
07/11/2022
|
badhri
|
2910020WL054408
|
badhri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
badhri
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-011/1240-A
(THINGALUR)
|
2910020000NRG23071120221805187
|
07/11/2022
|
RANGI
|
2910020WL054408
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANGI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-011/1244-A
(THINGALUR)
|
2910020000NRG23071120221805188
|
07/11/2022
|
Lakshmi
|
2910020WL054408
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-011/1246-A
(THINGALUR)
|
2910020000NRG23071120221805189
|
07/11/2022
|
Rajeswari
|
2910020WL054408
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-011/1248-A
(THINGALUR)
|
2910020000NRG23071120221805190
|
07/11/2022
|
SIVAGAMI
|
2910020WL054408
|
SIVAGAMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAGAMI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-011/1425-A
(THINGALUR)
|
2910020000NRG23071120221805191
|
07/11/2022
|
Sadaiyammal
|
2910020WL054408
|
Sadaiyammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sadaiyammal
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-011/1427-A
(THINGALUR)
|
2910020000NRG23071120221805192
|
07/11/2022
|
Chinnakkal
|
2910020WL054408
|
Chinnakkal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnakkal
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-011/1494-A
(THINGALUR)
|
2910020000NRG23071120221805194
|
07/11/2022
|
Bathri
|
2910020WL054408
|
Bathri
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
72
|
THALAVADI
|
TN-10-020-010-004/1134-A
(THINGALUR)
|
2910020000NRG23071120221805210
|
07/11/2022
|
Rajamma
|
2910020WL054409
|
Rajamma
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-004/1473-A
(THINGALUR)
|
2910020000NRG23071120221805143
|
07/11/2022
|
Neelavathi
|
2910020WL054408
|
Neelavathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neelavathi
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23071120221805144
|
07/11/2022
|
Jothi
|
2910020WL054408
|
Jothi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23071120221805147
|
07/11/2022
|
Gangamani
|
2910020WL054408
|
Gangamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gangamani
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-004/225-A
(THINGALUR)
|
2910020000NRG23071120221805154
|
07/11/2022
|
Putti
|
2910020WL054408
|
Putti
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Putti
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-011/1493-A
(THINGALUR)
|
2910020000NRG23071120221805193
|
07/11/2022
|
Lakshmi
|
2910020WL054408
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101140
|
101140
|
|
|
|
|
|
|
|