|
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-30-010-049-007/1225-A
(Urigam)
|
2930010000NRG23280520220187325
|
30/05/2022
|
Nagabushnappa
|
2930010WL006958
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagabushnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23280520220187335
|
30/05/2022
|
Nanjundaiya
|
2930010WL006958
|
Nanjundaiya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nanjundaiya
|
()
|
|
3
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23280520220187339
|
30/05/2022
|
Veerabadraiya
|
2930010WL006958
|
Veerabadraiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerabadraiya
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/1245-A
(Urigam)
|
2930010000NRG23270520220186121
|
30/05/2022
|
Ramya
|
2930010WL006933
|
Ramya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/434-A
(Urigam)
|
2930010000NRG23270520220186355
|
30/05/2022
|
Ramachandiran
|
2930010WL006936
|
Ramachandiran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramachandiran
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23270520220186138
|
30/05/2022
|
Govindan
|
2930010WL006933
|
Govindan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-049-001/275
(Urigam)
|
2930010000NRG23280520220187440
|
30/05/2022
|
Pasappa
|
2930010WL006960
|
Pasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pasappa
|
()
|
|
8
|
THALLY
|
TN-30-010-049-001/303
(Urigam)
|
2930010000NRG23280520220187442
|
30/05/2022
|
Choodamma
|
2930010WL006960
|
Choodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Choodamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-001/904
(Urigam)
|
2930010000NRG23280520220187443
|
30/05/2022
|
Madhava
|
2930010WL006960
|
Madhava
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhava
|
()
|
|
10
|
THALLY
|
TN-30-010-049-001/910-A
(Urigam)
|
2930010000NRG23280520220187444
|
30/05/2022
|
Chiddabasamma
|
2930010WL006960
|
Chiddabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chiddabasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-001/910-A
(Urigam)
|
2930010000NRG23280520220187445
|
30/05/2022
|
Madhappa
|
2930010WL006960
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhappa
|
()
|
|
12
|
THALLY
|
TN-30-010-049-001/911
(Urigam)
|
2930010000NRG23280520220187446
|
30/05/2022
|
Girjiamma
|
2930010WL006960
|
Girjiamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Girjiamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-006/914-B
(Urigam)
|
2930010000NRG23280520220187454
|
30/05/2022
|
Gowramma
|
2930010WL006960
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowramma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23280520220187322
|
30/05/2022
|
Aiyappa
|
2930010WL006958
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aiyappa
|
()
|
|
15
|
THALLY
|
TN-30-010-049-007/1169
(Urigam)
|
2930010000NRG23280520220187323
|
30/05/2022
|
Chikkeramma
|
2930010WL006958
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chikkeramma
|
()
|
|
16
|
THALLY
|
TN-30-010-049-007/908
(Urigam)
|
2930010000NRG23280520220187336
|
30/05/2022
|
nagaraj
|
2930010WL006958
|
nagaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
nagaraj
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/1
(Urigam)
|
2930010000NRG23270520220186011
|
30/05/2022
|
Rangamma
|
2930010WL006932
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangamma
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/1046
(Urigam)
|
2930010000NRG23270520220186108
|
30/05/2022
|
Radha
|
2930010WL006933
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radha
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/1103
(Urigam)
|
2930010000NRG23270520220186019
|
30/05/2022
|
Kaliyamma
|
2930010WL006932
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/1125
(Urigam)
|
2930010000NRG23270520220186334
|
30/05/2022
|
Mani
|
2930010WL006936
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/1164
(Urigam)
|
2930010000NRG23270520220186023
|
30/05/2022
|
Varalakshmi
|
2930010WL006932
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Varalakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/1166
(Urigam)
|
2930010000NRG23270520220186024
|
30/05/2022
|
Parvathi
|
2930010WL006932
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/1179
(Urigam)
|
2930010000NRG23270520220186115
|
30/05/2022
|
Kantha
|
2930010WL006933
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kantha
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/1195
(Urigam)
|
2930010000NRG23270520220186118
|
30/05/2022
|
Swarna
|
2930010WL006933
|
Swarna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Swarna
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/198-A
(Urigam)
|
2930010000NRG23280520220187343
|
30/05/2022
|
Gowramma
|
2930010WL006958
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowramma
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/201-A
(Urigam)
|
2930010000NRG23280520220187345
|
30/05/2022
|
Madhamma
|
2930010WL006958
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhamma
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/223-A
(Urigam)
|
2930010000NRG23280520220187355
|
30/05/2022
|
Madevamma
|
2930010WL006958
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevamma
|
()
|
|
28
|
THALLY
|
TN-30-010-049-049/257-A
(Urigam)
|
2930010000NRG23280520220187470
|
30/05/2022
|
Dabbakunappa
|
2930010WL006960
|
Dabbakunappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dabbakunappa
|
()
|
|
29
|
THALLY
|
TN-30-010-049-049/291-A
(Urigam)
|
2930010000NRG23280520220187485
|
30/05/2022
|
Mallamma
|
2930010WL006960
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallamma
|
()
|
|
30
|
THALLY
|
TN-30-010-049-049/298-A
(Urigam)
|
2930010000NRG23280520220187490
|
30/05/2022
|
Basappa
|
2930010WL006960
|
Basappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basappa
|
()
|
|
31
|
THALLY
|
TN-30-010-049-049/3-A
(Urigam)
|
2930010000NRG23270520220186034
|
30/05/2022
|
Santha
|
2930010WL006932
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
32
|
THALLY
|
TN-30-010-049-049/30-A
(Urigam)
|
2930010000NRG23270520220186338
|
30/05/2022
|
Doddamma
|
2930010WL006936
|
Doddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Doddamma
|
()
|
|
33
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23280520220187492
|
30/05/2022
|
Sivamadhamma
|
2930010WL006960
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivamadhamma
|
()
|
|
34
|
THALLY
|
TN-30-010-049-049/304-A
(Urigam)
|
2930010000NRG23280520220187494
|
30/05/2022
|
Venkatamma
|
2930010WL006960
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatamma
|
()
|
|
35
|
THALLY
|
TN-30-010-049-049/313
(Urigam)
|
2930010000NRG23270520220186339
|
30/05/2022
|
Rajamma
|
2930010WL006936
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamma
|
()
|
|
36
|
THALLY
|
TN-30-010-049-049/348
(Urigam)
|
2930010000NRG23270520220186128
|
30/05/2022
|
Girugamma
|
2930010WL006933
|
Girugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Girugamma
|
()
|
|
37
|
THALLY
|
TN-30-010-049-049/365-A
(Urigam)
|
2930010000NRG23270520220186131
|
30/05/2022
|
Puttamma
|
2930010WL006933
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttamma
|
()
|
|
38
|
THALLY
|
TN-30-010-049-049/419-A
(Urigam)
|
2930010000NRG23280520220187374
|
30/05/2022
|
Rudhirasamma
|
2930010WL006958
|
Rudhirasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rudhirasamma
|
()
|
|
39
|
THALLY
|
TN-30-010-049-049/482-A
(Urigam)
|
2930010000NRG23280520220187381
|
30/05/2022
|
Pathramma
|
2930010WL006958
|
Pathramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathramma
|
()
|
|
40
|
THALLY
|
TN-30-010-049-049/493-A
(Urigam)
|
2930010000NRG23280520220187389
|
30/05/2022
|
Nagarathinamma
|
2930010WL006958
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathinamma
|
()
|
|
41
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23280520220187390
|
30/05/2022
|
Thappa Kulappa
|
2930010WL006958
|
Thappa Kulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thappa Kulappa
|
()
|
|
42
|
THALLY
|
TN-30-010-049-049/522-A
(Urigam)
|
2930010000NRG23280520220187400
|
30/05/2022
|
Basammal
|
2930010WL006958
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basammal
|
()
|
|
43
|
THALLY
|
TN-30-010-049-049/538-A
(Urigam)
|
2930010000NRG23280520220187401
|
30/05/2022
|
Muniruthrappa
|
2930010WL006958
|
Muniruthrappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniruthrappa
|
()
|
|
44
|
THALLY
|
TN-30-010-049-049/578-A
(Urigam)
|
2930010000NRG23270520220186373
|
30/05/2022
|
Munigowramma
|
2930010WL006936
|
Munigowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munigowramma
|
()
|
|
45
|
THALLY
|
TN-30-010-049-049/62-A
(Urigam)
|
2930010000NRG23270520220186144
|
30/05/2022
|
Madhamma
|
2930010WL006933
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhamma
|
()
|
|
46
|
THALLY
|
TN-30-010-049-049/620-a
(Urigam)
|
2930010000NRG23270520220186145
|
30/05/2022
|
Rajamma
|
2930010WL006933
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamma
|
()
|
|
47
|
THALLY
|
TN-30-010-049-049/740-A
(Urigam)
|
2930010000NRG23280520220187405
|
30/05/2022
|
Sarojam
|
2930010WL006958
|
Sarojam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojam
|
()
|
|
48
|
THALLY
|
TN-30-010-049-049/789
(Urigam)
|
2930010000NRG23270520220186153
|
30/05/2022
|
Madevamma
|
2930010WL006933
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevamma
|
()
|
|
49
|
THALLY
|
TN-30-010-049-049/842-A
(Urigam)
|
2930010000NRG23270520220186385
|
30/05/2022
|
Selvi
|
2930010WL006936
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
50
|
THALLY
|
TN-30-010-049-049/855
(Urigam)
|
2930010000NRG23270520220186093
|
30/05/2022
|
Rajamma
|
2930010WL006932
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
51
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23280520220187328
|
30/05/2022
|
Parvathamma
|
2930010WL006958
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathamma
|
()
|
|
52
|
THALLY
|
TN-30-010-049-049/1175
(Urigam)
|
2930010000NRG23270520220186114
|
30/05/2022
|
Manjula
|
2930010WL006933
|
Manjula
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
53
|
THALLY
|
TN-30-010-049-049/1211-A
(Urigam)
|
2930010000NRG23270520220186026
|
30/05/2022
|
Pushpa
|
2930010WL006932
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
54
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23280520220187438
|
30/05/2022
|
Rathnamma
|
2930010WL006960
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathnamma
|
()
|
|
55
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23280520220187437
|
30/05/2022
|
Sivanna
|
2930010WL006960
|
Sivanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivanna
|
()
|
|
56
|
THALLY
|
TN-30-010-049-001/286-C
(Urigam)
|
2930010000NRG23280520220187441
|
30/05/2022
|
Sivarathinamma
|
2930010WL006960
|
Sivarathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivarathinamma
|
()
|
|
57
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23280520220187324
|
30/05/2022
|
Basappa
|
2930010WL006958
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basappa
|
()
|
|
58
|
THALLY
|
TN-30-010-049-007/1254-A
(Urigam)
|
2930010000NRG23280520220187326
|
30/05/2022
|
Sundaramma
|
2930010WL006958
|
Sundaramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundaramma
|
()
|
|
59
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23280520220187327
|
30/05/2022
|
Nagarurappa
|
2930010WL006958
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarurappa
|
()
|
|
60
|
THALLY
|
TN-30-010-049-007/1271-A
(Urigam)
|
2930010000NRG23280520220187329
|
30/05/2022
|
Jothi
|
2930010WL006958
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
61
|
THALLY
|
TN-30-010-049-007/236
(Urigam)
|
2930010000NRG23280520220187331
|
30/05/2022
|
Madevappa
|
2930010WL006958
|
Madevappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevappa
|
()
|
|
62
|
THALLY
|
TN-30-010-049-008/1209-A
(Urigam)
|
2930010000NRG23280520220187455
|
30/05/2022
|
Sudha
|
2930010WL006960
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
63
|
THALLY
|
TN-30-010-049-008/1256-A
(Urigam)
|
2930010000NRG23280520220187456
|
30/05/2022
|
Gowramma
|
2930010WL006960
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowramma
|
()
|
|
64
|
THALLY
|
TN-30-010-049-008/1261-A
(Urigam)
|
2930010000NRG23280520220187457
|
30/05/2022
|
Sivanamma
|
2930010WL006960
|
Sivanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivanamma
|
()
|
|
65
|
THALLY
|
TN-30-010-049-049/1198
(Urigam)
|
2930010000NRG23270520220186119
|
30/05/2022
|
Parvathamma
|
2930010WL006933
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathamma
|
()
|
|
66
|
THALLY
|
TN-30-010-049-049/1210-A
(Urigam)
|
2930010000NRG23270520220186120
|
30/05/2022
|
Venkatarami
|
2930010WL006933
|
Venkatarami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatarami
|
()
|
|
67
|
THALLY
|
TN-30-010-049-049/1229-A
(Urigam)
|
2930010000NRG23270520220186336
|
30/05/2022
|
Girija
|
2930010WL006936
|
Girija
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Girija
|
()
|
|
68
|
THALLY
|
TN-30-010-049-049/1248-A
(Urigam)
|
2930010000NRG23270520220186122
|
30/05/2022
|
Rathnamma
|
2930010WL006933
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathnamma
|
()
|
|
69
|
THALLY
|
TN-30-010-049-049/1263-A
(Urigam)
|
2930010000NRG23270520220186029
|
30/05/2022
|
Lakshmi devi
|
2930010WL006932
|
Lakshmi devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi devi
|
()
|
|
70
|
THALLY
|
TN-30-010-049-049/1268-A
(Urigam)
|
2930010000NRG23270520220186337
|
30/05/2022
|
Manjula
|
2930010WL006936
|
Manjula
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
71
|
THALLY
|
TN-30-010-049-049/218-A
(Urigam)
|
2930010000NRG23280520220187352
|
30/05/2022
|
Basammaa
|
2930010WL006958
|
Basammaa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basammaa
|
()
|
|
72
|
THALLY
|
TN-30-010-049-049/287-A
(Urigam)
|
2930010000NRG23280520220187482
|
30/05/2022
|
Pasumallamma
|
2930010WL006960
|
Pasumallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pasumallamma
|
()
|
|
73
|
THALLY
|
TN-30-010-049-049/289-A
(Urigam)
|
2930010000NRG23280520220187483
|
30/05/2022
|
Sivanagkarappa
|
2930010WL006960
|
Sivanagkarappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivanagkarappa
|
()
|
|
74
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23280520220187493
|
30/05/2022
|
suresh
|
2930010WL006960
|
suresh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
suresh
|
()
|
|
75
|
THALLY
|
TN-30-010-049-049/325-A
(Urigam)
|
2930010000NRG23270520220186342
|
30/05/2022
|
Nagaraj
|
2930010WL006936
|
Nagaraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagaraj
|
()
|
|
76
|
THALLY
|
TN-30-010-049-049/347-A
(Urigam)
|
2930010000NRG23270520220186127
|
30/05/2022
|
Basappa
|
2930010WL006933
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basappa
|
()
|
|
77
|
THALLY
|
TN-30-010-049-049/357-A
(Urigam)
|
2930010000NRG23280520220187496
|
30/05/2022
|
Balakrishna
|
2930010WL006960
|
Balakrishna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balakrishna
|
()
|
|
78
|
THALLY
|
TN-30-010-049-049/503-A
(Urigam)
|
2930010000NRG23270520220186364
|
30/05/2022
|
Rajeshwari
|
2930010WL006936
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
79
|
THALLY
|
TN-30-010-049-049/516-A
(Urigam)
|
2930010000NRG23270520220186367
|
30/05/2022
|
Veerabathira
|
2930010WL006936
|
Veerabathira
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerabathira
|
()
|
|
80
|
THALLY
|
TN-30-010-049-049/54-A
(Urigam)
|
2930010000NRG23270520220186058
|
30/05/2022
|
Puttumarappa
|
2930010WL006932
|
Puttumarappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttumarappa
|
()
|
|
81
|
THALLY
|
TN-30-010-049-049/596
(Urigam)
|
2930010000NRG23270520220186375
|
30/05/2022
|
Madhavppa
|
2930010WL006936
|
Madhavppa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhavppa
|
()
|
|
82
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23270520220186379
|
30/05/2022
|
Perumal
|
2930010WL006936
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
83
|
THALLY
|
TN-30-010-049-049/613
(Urigam)
|
2930010000NRG23270520220186068
|
30/05/2022
|
mathappaa
|
2930010WL006932
|
mathappaa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
mathappaa
|
()
|
|
84
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23270520220186381
|
30/05/2022
|
Basappa
|
2930010WL006936
|
Basappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basappa
|
()
|
|
85
|
THALLY
|
TN-30-010-049-049/628
(Urigam)
|
2930010000NRG23270520220186070
|
30/05/2022
|
Gowramma
|
2930010WL006932
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowramma
|
()
|
|
86
|
THALLY
|
TN-30-010-049-049/727
(Urigam)
|
2930010000NRG23270520220186151
|
30/05/2022
|
Sasikala
|
2930010WL006933
|
Sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
87
|
THALLY
|
TN-30-010-049-049/800
(Urigam)
|
2930010000NRG23270520220186384
|
30/05/2022
|
Pangarathna
|
2930010WL006936
|
Pangarathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pangarathna
|
()
|
|
88
|
THALLY
|
TN-30-010-049-049/816-A
(Urigam)
|
2930010000NRG23280520220187498
|
30/05/2022
|
Suvaranamma
|
2930010WL006960
|
Suvaranamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suvaranamma
|
()
|
|
89
|
THALLY
|
TN-30-010-049-049/844-A
(Urigam)
|
2930010000NRG23270520220186158
|
30/05/2022
|
Bagya
|
2930010WL006933
|
Bagya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bagya
|
()
|
|
90
|
THALLY
|
TN-30-010-049-049/945
(Urigam)
|
2930010000NRG23270520220186165
|
30/05/2022
|
Revamma
|
2930010WL006933
|
Revamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98200
|
98200
|
|
|
|
|
|
|
|