|
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-10-020-010-004/1187-A
(THINGALUR)
|
2910020000NRG23091120221808354
|
09/11/2022
|
Krishnan
|
2910020WL054613
|
Krishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Krishnan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-005/1420-A
(THINGALUR)
|
2910020000NRG23091120221808356
|
09/11/2022
|
Rajamma
|
2910020WL054613
|
Rajamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23091120221808361
|
09/11/2022
|
Thulasi
|
2910020WL054613
|
Thulasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thulasi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23091120221808363
|
09/11/2022
|
Madamma
|
2910020WL054613
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Madamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1118-A
(THINGALUR)
|
2910020000NRG23091120221808364
|
09/11/2022
|
saraswathi
|
2910020WL054613
|
saraswathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
saraswathi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23091120221808366
|
09/11/2022
|
Rajammal
|
2910020WL054613
|
Rajammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-009/1167-A
(THINGALUR)
|
2910020000NRG23091120221808367
|
09/11/2022
|
MADEVI
|
2910020WL054613
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
MADEVI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23091120221808368
|
09/11/2022
|
Sulochana
|
2910020WL054613
|
Sulochana
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sulochana
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1202-A
(THINGALUR)
|
2910020000NRG23091120221808369
|
09/11/2022
|
Valli
|
2910020WL054613
|
Valli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valli
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23091120221808370
|
09/11/2022
|
Thulasimani
|
2910020WL054613
|
Thulasimani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thulasimani
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/1231-A
(THINGALUR)
|
2910020000NRG23091120221808371
|
09/11/2022
|
Jayarani
|
2910020WL054613
|
Jayarani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayarani
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23091120221808372
|
09/11/2022
|
Nandhini
|
2910020WL054613
|
Nandhini
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nandhini
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23091120221808373
|
09/11/2022
|
Muthammal
|
2910020WL054613
|
Muthammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthammal
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23091120221808374
|
09/11/2022
|
Nagamani
|
2910020WL054613
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nagamani
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-009/1255-A
(THINGALUR)
|
2910020000NRG23091120221808375
|
09/11/2022
|
Madevi
|
2910020WL054613
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Madevi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23091120221808376
|
09/11/2022
|
Badri
|
2910020WL054613
|
Badri
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
Badri
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23091120221808377
|
09/11/2022
|
Sennamma
|
2910020WL054613
|
Sennamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sennamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23091120221808378
|
09/11/2022
|
Madhi
|
2910020WL054613
|
Madhi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Madhi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23091120221808379
|
09/11/2022
|
Malli
|
2910020WL054613
|
Malli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malli
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23091120221808380
|
09/11/2022
|
Chandramma
|
2910020WL054613
|
Chandramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chandramma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1279-A
(THINGALUR)
|
2910020000NRG23091120221808381
|
09/11/2022
|
Tnimmakkal
|
2910020WL054613
|
Tnimmakkal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tnimmakkal
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23091120221808382
|
09/11/2022
|
Kanthamani
|
2910020WL054613
|
Kanthamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kanthamani
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23091120221808383
|
09/11/2022
|
Chinraj
|
2910020WL054613
|
Chinraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinraj
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23091120221808384
|
09/11/2022
|
Vijiya
|
2910020WL054613
|
Vijiya
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijiya
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-009/1295-A
(THINGALUR)
|
2910020000NRG23091120221808385
|
09/11/2022
|
Thirumammal
|
2910020WL054613
|
Thirumammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thirumammal
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-009/1296-A
(THINGALUR)
|
2910020000NRG23091120221808386
|
09/11/2022
|
Vellaiyamma
|
2910020WL054613
|
Vellaiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellaiyamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-009/1300-A
(THINGALUR)
|
2910020000NRG23091120221808387
|
09/11/2022
|
Jayamani
|
2910020WL054613
|
Jayamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayamani
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23091120221808388
|
09/11/2022
|
Mala
|
2910020WL054613
|
Mala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mala
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23091120221808389
|
09/11/2022
|
Sangeetha
|
2910020WL054613
|
Sangeetha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sangeetha
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-009/1320-A
(THINGALUR)
|
2910020000NRG23091120221808390
|
09/11/2022
|
Sivamma
|
2910020WL054613
|
Sivamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23091120221808391
|
09/11/2022
|
Nagamani
|
2910020WL054613
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nagamani
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23091120221808392
|
09/11/2022
|
Saroja
|
2910020WL054613
|
Saroja
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saroja
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23091120221808393
|
09/11/2022
|
Padhmavathi
|
2910020WL054613
|
Padhmavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Padhmavathi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23091120221808394
|
09/11/2022
|
Devaraj
|
2910020WL054613
|
Devaraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devaraj
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23091120221808395
|
09/11/2022
|
Krishnanaidu
|
2910020WL054613
|
Krishnanaidu
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Krishnanaidu
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23091120221808396
|
09/11/2022
|
Sumathi
|
2910020WL054613
|
Sumathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumathi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23091120221808397
|
09/11/2022
|
Siddamma
|
2910020WL054613
|
Siddamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Siddamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-009/1393-A
(THINGALUR)
|
2910020000NRG23091120221808398
|
09/11/2022
|
Kempi
|
2910020WL054613
|
Kempi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kempi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-009/1394-A
(THINGALUR)
|
2910020000NRG23091120221808399
|
09/11/2022
|
Radhika
|
2910020WL054613
|
Radhika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Radhika
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-009/1454-A
(THINGALUR)
|
2910020000NRG23091120221808400
|
09/11/2022
|
Sennamma
|
2910020WL054613
|
Sennamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sennamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23091120221808401
|
09/11/2022
|
Madevi
|
2910020WL054613
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Madevi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23091120221808402
|
09/11/2022
|
Venkatamma
|
2910020WL054613
|
Venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Venkatamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-009/1503-A
(THINGALUR)
|
2910020000NRG23091120221808404
|
09/11/2022
|
Lakshmi
|
2910020WL054613
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23091120221808405
|
09/11/2022
|
KEMBARAJ
|
2910020WL054613
|
KEMBARAJ
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
KEMBARAJ
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/307-A
(THINGALUR)
|
2910020000NRG23091120221808407
|
09/11/2022
|
MARASAMY
|
2910020WL054613
|
MARASAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARASAMY
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23091120221808409
|
09/11/2022
|
RADHA
|
2910020WL054613
|
RADHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
RADHA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23091120221808411
|
09/11/2022
|
KUMAR
|
2910020WL054613
|
KUMAR
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUMAR
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23091120221808412
|
09/11/2022
|
madaiyan
|
2910020WL054613
|
madaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
madaiyan
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23091120221808413
|
09/11/2022
|
RAJAMMA
|
2910020WL054613
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23091120221808414
|
09/11/2022
|
Muniyamma
|
2910020WL054613
|
Muniyamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/345-A
(THINGALUR)
|
2910020000NRG23091120221808415
|
09/11/2022
|
BATHRI
|
2910020WL054613
|
BATHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
BATHRI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23091120221808417
|
09/11/2022
|
LAKSHMI
|
2910020WL054613
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23091120221808422
|
09/11/2022
|
MUNUSAMY
|
2910020WL054613
|
MUNUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUNUSAMY
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23091120221808423
|
09/11/2022
|
LATCHMI
|
2910020WL054613
|
LATCHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
LATCHMI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23091120221808424
|
09/11/2022
|
RATHNAMMA
|
2910020WL054613
|
RATHNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
RATHNAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/599-A
(THINGALUR)
|
2910020000NRG23091120221808426
|
09/11/2022
|
SAVUNDHALA
|
2910020WL054613
|
SAVUNDHALA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAVUNDHALA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/608-A
(THINGALUR)
|
2910020000NRG23091120221808427
|
09/11/2022
|
masi
|
2910020WL054613
|
masi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
masi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/609-A
(THINGALUR)
|
2910020000NRG23091120221808428
|
09/11/2022
|
PARVATHI
|
2910020WL054613
|
PARVATHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARVATHI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/611-A
(THINGALUR)
|
2910020000NRG23091120221808429
|
09/11/2022
|
BANNARI
|
2910020WL054613
|
BANNARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
BANNARI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23091120221808431
|
09/11/2022
|
MUNIYAMMA
|
2910020WL054613
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUNIYAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/626-A
(THINGALUR)
|
2910020000NRG23091120221808435
|
09/11/2022
|
MADAN
|
2910020WL054613
|
MADAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
MADAN
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/626-A
(THINGALUR)
|
2910020000NRG23091120221808436
|
09/11/2022
|
PALANIYAMMA
|
2910020WL054613
|
PALANIYAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANIYAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23091120221808438
|
09/11/2022
|
Palaniyamma
|
2910020WL054613
|
Palaniyamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
Palaniyamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/638-A
(THINGALUR)
|
2910020000NRG23091120221808440
|
09/11/2022
|
KANNAMMA
|
2910020WL054613
|
KANNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
KANNAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/851-A
(THINGALUR)
|
2910020000NRG23091120221808445
|
09/11/2022
|
Ramakal
|
2910020WL054613
|
Ramakal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramakal
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23091120221808446
|
09/11/2022
|
Palaniyamna
|
2910020WL054613
|
Palaniyamna
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Palaniyamna
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/898-A
(THINGALUR)
|
2910020000NRG23091120221808447
|
09/11/2022
|
Salamani
|
2910020WL054613
|
Salamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Salamani
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23091120221808448
|
09/11/2022
|
Ranjitha
|
2910020WL054613
|
Ranjitha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ranjitha
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-009/905-A
(THINGALUR)
|
2910020000NRG23091120221808449
|
09/11/2022
|
Muniyamma
|
2910020WL054613
|
Muniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-009/928-A
(THINGALUR)
|
2910020000NRG23091120221808450
|
09/11/2022
|
CHITRA
|
2910020WL054613
|
CHITRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHITRA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-009/930-A
(THINGALUR)
|
2910020000NRG23091120221808451
|
09/11/2022
|
PALANIYAMMAL
|
2910020WL054613
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANIYAMMAL
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-010/379-A
(THINGALUR)
|
2910020000NRG23091120221808452
|
09/11/2022
|
THIRUMAN
|
2910020WL054613
|
THIRUMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
THIRUMAN
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-010/381-A
(THINGALUR)
|
2910020000NRG23091120221808453
|
09/11/2022
|
Kempan
|
2910020WL054613
|
Kempan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kempan
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23091120221808454
|
09/11/2022
|
Thangavel
|
2910020WL054613
|
Thangavel
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thangavel
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-013/1210-A
(THINGALUR)
|
2910020000NRG23091120221808455
|
09/11/2022
|
Malliga
|
2910020WL054613
|
Malliga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malliga
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23091120221808458
|
09/11/2022
|
Poongodi
|
2910020WL054613
|
Poongodi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongodi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23091120221808459
|
09/11/2022
|
Jadaiyappa
|
2910020WL054613
|
Jadaiyappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jadaiyappa
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-015/1527-A
(THINGALUR)
|
2910020000NRG23091120221808460
|
09/11/2022
|
Panthi
|
2910020WL054613
|
Panthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Panthi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23091120221808461
|
09/11/2022
|
BADHRI
|
2910020WL054613
|
BADHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
80
|
THALAVADI
|
TN-10-020-010-004/135-A
(THINGALUR)
|
2910020000NRG23091120221808355
|
09/11/2022
|
Nandini
|
2910020WL054613
|
Nandini
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nandini
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23091120221808403
|
09/11/2022
|
Neelammal
|
2910020WL054613
|
Neelammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Neelammal
|
()
|
|
82
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23091120221808416
|
09/11/2022
|
BOMMAN
|
2910020WL054613
|
BOMMAN
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
BOMMAN
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23091120221808456
|
09/11/2022
|
Masani
|
2910020WL054613
|
Masani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
Masani
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-015/1332-A
(THINGALUR)
|
2910020000NRG23091120221808457
|
09/11/2022
|
Rajeshwari
|
2910020WL054613
|
Rajeshwari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116480
|
116480
|
|
|
|
|
|
|
|