|
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
|
THALLY
|
TN-30-010-026-006/640-B
(Kottaiyur)
|
2930010000NRG22010420222654391
|
01/04/2022
|
Rathinamma
|
2930010WL051773
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-008/1022-B
(Kottaiyur)
|
2930010000NRG22010420222654392
|
01/04/2022
|
Sarojamma
|
2930010WL051773
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-008/1334-A
(Kottaiyur)
|
2930010000NRG22010420222654394
|
01/04/2022
|
Akmadhamma
|
2930010WL051773
|
Akmadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Akmadhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-008/1871-A
(Kottaiyur)
|
2930010000NRG22010420222654398
|
01/04/2022
|
Sannamma
|
2930010WL051773
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sannamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-008/1924-A
(Kottaiyur)
|
2930010000NRG22010420222654401
|
01/04/2022
|
Gangamma
|
2930010WL051773
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gangamma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-008/1951
(Kottaiyur)
|
2930010000NRG22010420222654402
|
01/04/2022
|
Sithamma
|
2930010WL051773
|
Sithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sithamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-008/2029-A
(Kottaiyur)
|
2930010000NRG22010420222654403
|
01/04/2022
|
Ruthiramma
|
2930010WL051773
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ruthiramma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-008/2065-A
(Kottaiyur)
|
2930010000NRG22010420222654404
|
01/04/2022
|
Buvenshwari
|
2930010WL051773
|
Buvenshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Buvenshwari
|
()
|
|
9
|
THALLY
|
TN-30-010-026-008/513-B
(Kottaiyur)
|
2930010000NRG22010420222654408
|
01/04/2022
|
Munibasamma
|
2930010WL051773
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munibasamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-008/520-B
(Kottaiyur)
|
2930010000NRG22010420222654409
|
01/04/2022
|
Rudhrabasamma
|
2930010WL051773
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rudhrabasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-008/809-A
(Kottaiyur)
|
2930010000NRG22010420222654414
|
01/04/2022
|
Akkanagamma
|
2930010WL051773
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Akkanagamma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-012/1135-A
(Kottaiyur)
|
2930010000NRG22010420222654418
|
01/04/2022
|
Gembeeramma
|
2930010WL051773
|
Gembeeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gembeeramma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-012/1181-B
(Kottaiyur)
|
2930010000NRG22010420222654422
|
01/04/2022
|
Sivamma
|
2930010WL051773
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-012/1193
(Kottaiyur)
|
2930010000NRG22010420222654423
|
01/04/2022
|
vasatha
|
2930010WL051773
|
vasatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasatha
|
()
|
|
15
|
THALLY
|
TN-30-010-026-012/1231
(Kottaiyur)
|
2930010000NRG22010420222654424
|
01/04/2022
|
Sivamma
|
2930010WL051773
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-012/1271
(Kottaiyur)
|
2930010000NRG22010420222654427
|
01/04/2022
|
Madhanna
|
2930010WL051773
|
Madhanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhanna
|
()
|
|
17
|
THALLY
|
TN-30-010-026-012/1515
(Kottaiyur)
|
2930010000NRG22010420222654442
|
01/04/2022
|
Rathnamma
|
2930010WL051773
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-012/1661-A
(Kottaiyur)
|
2930010000NRG22010420222654452
|
01/04/2022
|
Sannamma
|
2930010WL051773
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sannamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-012/1773-A
(Kottaiyur)
|
2930010000NRG22010420222654456
|
01/04/2022
|
Ruthiramma
|
2930010WL051773
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ruthiramma
|
()
|
|
20
|
THALLY
|
TN-30-010-026-012/1801-A
(Kottaiyur)
|
2930010000NRG22010420222654458
|
01/04/2022
|
Sivanna
|
2930010WL051773
|
Sivanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivanna
|
()
|
|
21
|
THALLY
|
TN-30-010-026-012/1818-B
(Kottaiyur)
|
2930010000NRG22010420222654459
|
01/04/2022
|
Anitha
|
2930010WL051773
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
22
|
THALLY
|
TN-30-010-026-012/1819-A
(Kottaiyur)
|
2930010000NRG22010420222654460
|
01/04/2022
|
Sivaraj
|
2930010WL051773
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaraj
|
()
|
|
23
|
THALLY
|
TN-30-010-026-012/1848
(Kottaiyur)
|
2930010000NRG22010420222654462
|
01/04/2022
|
Sivarathinamma
|
2930010WL051773
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivarathinamma
|
()
|
|
24
|
THALLY
|
TN-30-010-026-012/1882-A
(Kottaiyur)
|
2930010000NRG22010420222654466
|
01/04/2022
|
Kanmani
|
2930010WL051773
|
Kanmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanmani
|
()
|
|
25
|
THALLY
|
TN-30-010-026-012/1902-A
(Kottaiyur)
|
2930010000NRG22010420222654468
|
01/04/2022
|
Pushpa
|
2930010WL051773
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
26
|
THALLY
|
TN-30-010-026-012/1976
(Kottaiyur)
|
2930010000NRG22010420222654469
|
01/04/2022
|
Chenneramma
|
2930010WL051773
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chenneramma
|
()
|
|
27
|
THALLY
|
TN-30-010-026-012/1988
(Kottaiyur)
|
2930010000NRG22010420222654470
|
01/04/2022
|
Lakshmi
|
2930010WL051773
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-026-012/2005-A
(Kottaiyur)
|
2930010000NRG22010420222654471
|
01/04/2022
|
Parvathamma
|
2930010WL051773
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
29
|
THALLY
|
TN-30-010-026-012/2008-A
(Kottaiyur)
|
2930010000NRG22010420222654472
|
01/04/2022
|
Prema
|
2930010WL051773
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
|
30
|
THALLY
|
TN-30-010-026-012/2052-A
(Kottaiyur)
|
2930010000NRG22010420222654473
|
01/04/2022
|
Sivanaya
|
2930010WL051773
|
Sivanaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivanaya
|
()
|
|
31
|
THALLY
|
TN-30-010-026-012/630-A
(Kottaiyur)
|
2930010000NRG22010420222654492
|
01/04/2022
|
Sivanna
|
2930010WL051773
|
Sivanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivanna
|
()
|
|
32
|
THALLY
|
TN-30-010-026-012/813-B
(Kottaiyur)
|
2930010000NRG22010420222654495
|
01/04/2022
|
Gajendiraiya
|
2930010WL051773
|
Gajendiraiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gajendiraiya
|
()
|
|
33
|
THALLY
|
TN-30-010-026-012/992
(Kottaiyur)
|
2930010000NRG22010420222654497
|
01/04/2022
|
Kalavathi
|
2930010WL051773
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalavathi
|
()
|
|
34
|
THALLY
|
TN-30-010-026-015/1169-A
(Kottaiyur)
|
2930010000NRG22010420222654499
|
01/04/2022
|
Sivaruthrappa
|
2930010WL051773
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaruthrappa
|
()
|
|
35
|
THALLY
|
TN-30-010-026-015/1356-A
(Kottaiyur)
|
2930010000NRG22010420222654500
|
01/04/2022
|
Gowramma
|
2930010WL051773
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
36
|
THALLY
|
TN-30-010-026-015/1604
(Kottaiyur)
|
2930010000NRG22010420222654505
|
01/04/2022
|
Madhevappa
|
2930010WL051773
|
Madhevappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhevappa
|
()
|
|
37
|
THALLY
|
TN-30-010-026-015/1644
(Kottaiyur)
|
2930010000NRG22010420222654506
|
01/04/2022
|
Veerashankarappa
|
2930010WL051773
|
Veerashankarappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerashankarappa
|
()
|
|
38
|
THALLY
|
TN-30-010-026-015/1749-A
(Kottaiyur)
|
2930010000NRG22010420222654507
|
01/04/2022
|
Akkanagamma
|
2930010WL051773
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Akkanagamma
|
()
|
|
39
|
THALLY
|
TN-30-010-026-015/1932-A
(Kottaiyur)
|
2930010000NRG22010420222654510
|
01/04/2022
|
Madevamma
|
2930010WL051773
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madevamma
|
()
|
|
40
|
THALLY
|
TN-30-010-026-015/1935
(Kottaiyur)
|
2930010000NRG22010420222654511
|
01/04/2022
|
Malligamma
|
2930010WL051773
|
Malligamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malligamma
|
()
|
|
41
|
THALLY
|
TN-30-010-026-015/806-B
(Kottaiyur)
|
2930010000NRG22010420222654521
|
01/04/2022
|
Muthuraj
|
2930010WL051773
|
Muthuraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuraj
|
()
|
|
42
|
THALLY
|
TN-30-010-026-016/1498-A
(Kottaiyur)
|
2930010000NRG22010420222654525
|
01/04/2022
|
Madevi
|
2930010WL051773
|
Madevi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madevi
|
()
|
|
43
|
THALLY
|
TN-30-010-026-026/1023
(Kottaiyur)
|
2930010000NRG22010420222654530
|
01/04/2022
|
sivaganthamma
|
2930010WL051773
|
sivaganthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sivaganthamma
|
()
|
|
44
|
THALLY
|
TN-30-010-026-026/511
(Kottaiyur)
|
2930010000NRG22010420222654540
|
01/04/2022
|
Madhevamma
|
2930010WL051773
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhevamma
|
()
|
|
45
|
THALLY
|
TN-30-010-026-026/597
(Kottaiyur)
|
2930010000NRG22010420222654552
|
01/04/2022
|
silpa
|
2930010WL051773
|
silpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
silpa
|
()
|
|
46
|
THALLY
|
TN-30-010-026-026/751
(Kottaiyur)
|
2930010000NRG22010420222654563
|
01/04/2022
|
Saroja
|
2930010WL051773
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
47
|
THALLY
|
TN-30-010-026-026/755-B
(Kottaiyur)
|
2930010000NRG22010420222654564
|
01/04/2022
|
Venkatesh
|
2930010WL051773
|
Venkatesh
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesh
|
()
|
|
48
|
THALLY
|
TN-30-010-026-026/759
(Kottaiyur)
|
2930010000NRG22010420222654566
|
01/04/2022
|
Sivarathnamma
|
2930010WL051773
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivarathnamma
|
()
|
|
49
|
THALLY
|
TN-30-010-026-026/781
(Kottaiyur)
|
2930010000NRG22010420222654572
|
01/04/2022
|
Chenniveerappa
|
2930010WL051773
|
Chenniveerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chenniveerappa
|
()
|
|
50
|
THALLY
|
TN-30-010-026-026/782
(Kottaiyur)
|
2930010000NRG22010420222654573
|
01/04/2022
|
Sundiramma
|
2930010WL051773
|
Sundiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundiramma
|
()
|
|
51
|
THALLY
|
TN-30-010-026-008/1896
(Kottaiyur)
|
2930010000NRG22010420222654400
|
01/04/2022
|
Chinna Venkatamma
|
2930010WL051773
|
Chinna Venkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinna Venkatamma
|
()
|
|
52
|
THALLY
|
TN-30-010-026-008/2146
(Kottaiyur)
|
2930010000NRG22010420222654405
|
01/04/2022
|
Sivamma
|
2930010WL051773
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
|
53
|
THALLY
|
TN-30-010-026-008/2309
(Kottaiyur)
|
2930010000NRG22010420222654406
|
01/04/2022
|
Rajeshwari
|
2930010WL051773
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
54
|
THALLY
|
TN-30-010-026-008/717-B
(Kottaiyur)
|
2930010000NRG22010420222654411
|
01/04/2022
|
Madevamma
|
2930010WL051773
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madevamma
|
()
|
|
55
|
THALLY
|
TN-30-010-026-008/775-A
(Kottaiyur)
|
2930010000NRG22010420222654413
|
01/04/2022
|
Sivaruthrappa
|
2930010WL051773
|
Sivaruthrappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaruthrappa
|
()
|
|
56
|
THALLY
|
TN-30-010-026-012/1306
(Kottaiyur)
|
2930010000NRG22010420222654434
|
01/04/2022
|
Sivamma
|
2930010WL051773
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
|
57
|
THALLY
|
TN-30-010-026-012/1491-A
(Kottaiyur)
|
2930010000NRG22010420222654436
|
01/04/2022
|
Gowramma
|
2930010WL051773
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
58
|
THALLY
|
TN-30-010-026-012/1504
(Kottaiyur)
|
2930010000NRG22010420222654439
|
01/04/2022
|
Puttiramma
|
2930010WL051773
|
Puttiramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttiramma
|
()
|
|
59
|
THALLY
|
TN-30-010-026-012/1559
(Kottaiyur)
|
2930010000NRG22010420222654443
|
01/04/2022
|
Munieramma
|
2930010WL051773
|
Munieramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munieramma
|
()
|
|
60
|
THALLY
|
TN-30-010-026-012/1860
(Kottaiyur)
|
2930010000NRG22010420222654463
|
01/04/2022
|
Chandira soodesh
|
2930010WL051773
|
Chandira soodesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandira soodesh
|
()
|
|
61
|
THALLY
|
TN-30-010-026-012/2112
(Kottaiyur)
|
2930010000NRG22010420222654474
|
01/04/2022
|
Shivanna
|
2930010WL051773
|
Shivanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shivanna
|
()
|
|
62
|
THALLY
|
TN-30-010-026-012/2123
(Kottaiyur)
|
2930010000NRG22010420222654475
|
01/04/2022
|
Basamma
|
2930010WL051773
|
Basamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Basamma
|
()
|
|
63
|
THALLY
|
TN-30-010-026-012/2171
(Kottaiyur)
|
2930010000NRG22010420222654476
|
01/04/2022
|
Sivamma
|
2930010WL051773
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
|
64
|
THALLY
|
TN-30-010-026-012/2173
(Kottaiyur)
|
2930010000NRG22010420222654477
|
01/04/2022
|
Muniyappan
|
2930010WL051773
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyappan
|
()
|
|
65
|
THALLY
|
TN-30-010-026-012/2175
(Kottaiyur)
|
2930010000NRG22010420222654478
|
01/04/2022
|
Chikkeramma
|
2930010WL051773
|
Chikkeramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chikkeramma
|
()
|
|
66
|
THALLY
|
TN-30-010-026-012/2233
(Kottaiyur)
|
2930010000NRG22010420222654479
|
01/04/2022
|
Kalyani
|
2930010WL051773
|
Kalyani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalyani
|
()
|
|
67
|
THALLY
|
TN-30-010-026-012/2245
(Kottaiyur)
|
2930010000NRG22010420222654480
|
01/04/2022
|
Gowramma
|
2930010WL051773
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
68
|
THALLY
|
TN-30-010-026-012/2277
(Kottaiyur)
|
2930010000NRG22010420222654481
|
01/04/2022
|
Badramma
|
2930010WL051773
|
Badramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Badramma
|
()
|
|
69
|
THALLY
|
TN-30-010-026-012/2295
(Kottaiyur)
|
2930010000NRG22010420222654482
|
01/04/2022
|
Sivarathnamma
|
2930010WL051773
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivarathnamma
|
()
|
|
70
|
THALLY
|
TN-30-010-026-012/2308
(Kottaiyur)
|
2930010000NRG22010420222654483
|
01/04/2022
|
Roja
|
2930010WL051773
|
Roja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roja
|
()
|
|
71
|
THALLY
|
TN-30-010-026-012/2311
(Kottaiyur)
|
2930010000NRG22010420222654484
|
01/04/2022
|
Anu
|
2930010WL051773
|
Anu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anu
|
()
|
|
72
|
THALLY
|
TN-30-010-026-012/2312
(Kottaiyur)
|
2930010000NRG22010420222654485
|
01/04/2022
|
Pallavi
|
2930010WL051773
|
Pallavi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pallavi
|
()
|
|
73
|
THALLY
|
TN-30-010-026-012/506-A
(Kottaiyur)
|
2930010000NRG22010420222654486
|
01/04/2022
|
Susila
|
2930010WL051773
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
74
|
THALLY
|
TN-30-010-026-012/598-B
(Kottaiyur)
|
2930010000NRG22010420222654490
|
01/04/2022
|
Veerappa
|
2930010WL051773
|
Veerappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerappa
|
()
|
|
75
|
THALLY
|
TN-30-010-026-012/600-A
(Kottaiyur)
|
2930010000NRG22010420222654491
|
01/04/2022
|
Munisivanappa
|
2930010WL051773
|
Munisivanappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munisivanappa
|
()
|
|
76
|
THALLY
|
TN-30-010-026-012/981
(Kottaiyur)
|
2930010000NRG22010420222654496
|
01/04/2022
|
Sivarudramma
|
2930010WL051773
|
Sivarudramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivarudramma
|
()
|
|
77
|
THALLY
|
TN-30-010-026-015/1531
(Kottaiyur)
|
2930010000NRG22010420222654504
|
01/04/2022
|
Gurusami
|
2930010WL051773
|
Gurusami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gurusami
|
()
|
|
78
|
THALLY
|
TN-30-010-026-015/2162
(Kottaiyur)
|
2930010000NRG22010420222654512
|
01/04/2022
|
Shanthi
|
2930010WL051773
|
Shanthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
79
|
THALLY
|
TN-30-010-026-015/2256
(Kottaiyur)
|
2930010000NRG22010420222654513
|
01/04/2022
|
Parvathamma
|
2930010WL051773
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
80
|
THALLY
|
TN-30-010-026-015/2284
(Kottaiyur)
|
2930010000NRG22010420222654514
|
01/04/2022
|
Sivalingappa
|
2930010WL051773
|
Sivalingappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivalingappa
|
()
|
|
81
|
THALLY
|
TN-30-010-026-015/2285
(Kottaiyur)
|
2930010000NRG22010420222654515
|
01/04/2022
|
Kottaiah
|
2930010WL051773
|
Kottaiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottaiah
|
()
|
|
82
|
THALLY
|
TN-30-010-026-015/2297
(Kottaiyur)
|
2930010000NRG22010420222654516
|
01/04/2022
|
Nagesh
|
2930010WL051773
|
Nagesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagesh
|
()
|
|
83
|
THALLY
|
TN-30-010-026-017/2201
(Kottaiyur)
|
2930010000NRG22010420222654526
|
01/04/2022
|
Gowramma
|
2930010WL051773
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
84
|
THALLY
|
TN-30-010-026-026/228
(Kottaiyur)
|
2930010000NRG22010420222654536
|
01/04/2022
|
Thundumadhamma
|
2930010WL051773
|
Thundumadhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thundumadhamma
|
()
|
|
85
|
THALLY
|
TN-30-010-026-026/364
(Kottaiyur)
|
2930010000NRG22010420222654538
|
01/04/2022
|
Mallarajamma
|
2930010WL051773
|
Mallarajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallarajamma
|
()
|
|
86
|
THALLY
|
TN-30-010-026-026/491
(Kottaiyur)
|
2930010000NRG22010420222654539
|
01/04/2022
|
Mari
|
2930010WL051773
|
Mari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94600
|
94600
|
|
|
|
|
|
|
|