|
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-10-020-007-010/1184-A
(TALAMALAI)
|
2910020000NRG23060820221095632
|
06/08/2022
|
amutha
|
2910020WL034323
|
amutha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
amutha
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-010/1586-A
(TALAMALAI)
|
2910020000NRG23060820221095635
|
06/08/2022
|
Ananthi
|
2910020WL034323
|
Ananthi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23060820221095529
|
06/08/2022
|
NATARAJ
|
2910020WL034323
|
NATARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23060820221095530
|
06/08/2022
|
PALANIAMMAL
|
2910020WL034323
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIAMMAL
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-005/318-A
(TALAMALAI)
|
2910020000NRG23060820221095531
|
06/08/2022
|
SIDDAMMA
|
2910020WL034323
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23060820221095532
|
06/08/2022
|
MAADHI
|
2910020WL034323
|
MAADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAADHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-005/322-A
(TALAMALAI)
|
2910020000NRG23060820221095533
|
06/08/2022
|
RAMAN
|
2910020WL034323
|
RAMAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-005/323-A
(TALAMALAI)
|
2910020000NRG23060820221095534
|
06/08/2022
|
MADEVI
|
2910020WL034323
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-005/324-A
(TALAMALAI)
|
2910020000NRG23060820221095535
|
06/08/2022
|
SHANTHI
|
2910020WL034323
|
SHANTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANTHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-007/343-A
(TALAMALAI)
|
2910020000NRG23060820221095628
|
06/08/2022
|
vijaya
|
2910020WL034323
|
vijaya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
vijaya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23060820221095631
|
06/08/2022
|
baby
|
2910020WL034323
|
baby
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
baby
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23060820221095630
|
06/08/2022
|
rangasamy
|
2910020WL034323
|
rangasamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
rangasamy
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23060820221095633
|
06/08/2022
|
geetha
|
2910020WL034323
|
geetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
geetha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23060820221095634
|
06/08/2022
|
Ramesh
|
2910020WL034323
|
Ramesh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramesh
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/1075-A
(THIGINARAI)
|
2910020000NRG23060820221094307
|
06/08/2022
|
NAGARAJ
|
2910020WL034294
|
NAGARAJ
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARAJ
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/2172-A
(THIGINARAI)
|
2910020000NRG23060820221094325
|
06/08/2022
|
Rajanna
|
2910020WL034294
|
Rajanna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajanna
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/2400-A
(THIGINARAI)
|
2910020000NRG23060820221094335
|
06/08/2022
|
NAGARATHANAMMA
|
2910020WL034294
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARATHANAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/2662-A
(THIGINARAI)
|
2910020000NRG23060820221094341
|
06/08/2022
|
SAKAMMA
|
2910020WL034294
|
SAKAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/2814-A
(THIGINARAI)
|
2910020000NRG23060820221094349
|
06/08/2022
|
SAVITHA
|
2910020WL034294
|
SAVITHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2815-A
(THIGINARAI)
|
2910020000NRG23060820221094350
|
06/08/2022
|
KEMOAMMA
|
2910020WL034294
|
KEMOAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KEMOAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/920-A
(THIGINARAI)
|
2910020000NRG23060820221094448
|
06/08/2022
|
Aalamma
|
2910020WL034294
|
Aalamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-008-003/492-A
(THIGINARAI)
|
2910020000NRG23060820221094286
|
06/08/2022
|
Raji
|
2910020WL034294
|
Raji
|
00105
|
CORP0000366
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/488-A
(THIGINARAI)
|
2910020000NRG23060820221094405
|
06/08/2022
|
Rajamma
|
2910020WL034294
|
Rajamma
|
00105
|
CORP0000366
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23060820221093063
|
06/08/2022
|
Madevamma
|
2910020WL034268
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23060820221093111
|
06/08/2022
|
SHOBA
|
2910020WL034268
|
SHOBA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHOBA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23060820221093131
|
06/08/2022
|
BAGGIYA
|
2910020WL034268
|
BAGGIYA
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAGGIYA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-003/1958-A
(THIGINARAI)
|
2910020000NRG23060820221094285
|
06/08/2022
|
ningamani
|
2910020WL034294
|
ningamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
ningamani
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-003/2023-A
(THIGINARAI)
|
2910020000NRG23060820221093133
|
06/08/2022
|
RAMYA
|
2910020WL034268
|
RAMYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMYA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23060820221093136
|
06/08/2022
|
BAKIYA
|
2910020WL034268
|
BAKIYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKIYA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-003/2154-A
(THIGINARAI)
|
2910020000NRG23060820221093140
|
06/08/2022
|
Thangavel
|
2910020WL034268
|
Thangavel
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangavel
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23060820221093141
|
06/08/2022
|
Doddamma
|
2910020WL034268
|
Doddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Doddamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-003/2394-A
(THIGINARAI)
|
2910020000NRG23060820221093152
|
06/08/2022
|
SEVERAMMA
|
2910020WL034268
|
SEVERAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEVERAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-003/2433-A
(THIGINARAI)
|
2910020000NRG23060820221093160
|
06/08/2022
|
SIDDARAJ
|
2910020WL034268
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDARAJ
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-003/2542-A
(THIGINARAI)
|
2910020000NRG23060820221093162
|
06/08/2022
|
NAGASETTI
|
2910020WL034268
|
NAGASETTI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGASETTI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-003/2551-A
(THIGINARAI)
|
2910020000NRG23060820221093163
|
06/08/2022
|
MADEVASETTI
|
2910020WL034268
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVASETTI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-003/2598-A
(THIGINARAI)
|
2910020000NRG23060820221093165
|
06/08/2022
|
LAKSHMI
|
2910020WL034268
|
LAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23060820221093176
|
06/08/2022
|
CHITHAPPAJI
|
2910020WL034268
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITHAPPAJI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23060820221093179
|
06/08/2022
|
kali
|
2910020WL034268
|
kali
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
kali
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-003/532-A
(THIGINARAI)
|
2910020000NRG23060820221093180
|
06/08/2022
|
JEYAMMA
|
2910020WL034268
|
JEYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23060820221093184
|
06/08/2022
|
CHIKKAMMA
|
2910020WL034268
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHIKKAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-003/684-A
(THIGINARAI)
|
2910020000NRG23060820221093186
|
06/08/2022
|
PUTTAMMA
|
2910020WL034268
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-004/1312-A
(THIGINARAI)
|
2910020000NRG23060820221094287
|
06/08/2022
|
SANAMMA
|
2910020WL034294
|
SANAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23060820221094288
|
06/08/2022
|
Shivamma
|
2910020WL034294
|
Shivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-007/1022-A
(THIGINARAI)
|
2910020000NRG23060820221094290
|
06/08/2022
|
Kuppamma
|
2910020WL034294
|
Kuppamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-007/2839-A
(THIGINARAI)
|
2910020000NRG23060820221094291
|
06/08/2022
|
BAKIYALAKISHMI
|
2910020WL034294
|
BAKIYALAKISHMI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKIYALAKISHMI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-008/1008-A
(THIGINARAI)
|
2910020000NRG23060820221094293
|
06/08/2022
|
Tholasamma
|
2910020WL034294
|
Tholasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tholasamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-008/1027-A
(THIGINARAI)
|
2910020000NRG23060820221094298
|
06/08/2022
|
Raji
|
2910020WL034294
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-008/1044-A
(THIGINARAI)
|
2910020000NRG23060820221094299
|
06/08/2022
|
Lakshmi
|
2910020WL034294
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-008/1051-A
(THIGINARAI)
|
2910020000NRG23060820221094301
|
06/08/2022
|
Santhi
|
2910020WL034294
|
Santhi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/1057-A
(THIGINARAI)
|
2910020000NRG23060820221094303
|
06/08/2022
|
Susheela
|
2910020WL034294
|
Susheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susheela
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG23060820221094304
|
06/08/2022
|
Putturangamma
|
2910020WL034294
|
Putturangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Putturangamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/1075-A
(THIGINARAI)
|
2910020000NRG23060820221094306
|
06/08/2022
|
Nagamaa
|
2910020WL034294
|
Nagamaa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamaa
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/1365-A
(THIGINARAI)
|
2910020000NRG23060820221094312
|
06/08/2022
|
RATHANA
|
2910020WL034294
|
RATHANA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHANA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/1586-A
(THIGINARAI)
|
2910020000NRG23060820221094313
|
06/08/2022
|
chikkaputtanakar
|
2910020WL034294
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
chikkaputtanakar
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/1673-A
(THIGINARAI)
|
2910020000NRG23060820221094314
|
06/08/2022
|
SIVAMMA
|
2910020WL034294
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/1933-A
(THIGINARAI)
|
2910020000NRG23060820221094316
|
06/08/2022
|
Kavya
|
2910020WL034294
|
Kavya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavya
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-008/1947-A
(THIGINARAI)
|
2910020000NRG23060820221094317
|
06/08/2022
|
RATHNAMMA
|
2910020WL034294
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-008/1956-B
(THIGINARAI)
|
2910020000NRG23060820221094318
|
06/08/2022
|
IYAMMAL
|
2910020WL034294
|
IYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
IYAMMAL
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-008/2049-A
(THIGINARAI)
|
2910020000NRG23060820221094319
|
06/08/2022
|
Shivamma
|
2910020WL034294
|
Shivamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-008/2073-A
(THIGINARAI)
|
2910020000NRG23060820221094320
|
06/08/2022
|
Madevanaicka
|
2910020WL034294
|
Madevanaicka
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevanaicka
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23060820221094321
|
06/08/2022
|
Sannamma
|
2910020WL034294
|
Sannamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sannamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23060820221094322
|
06/08/2022
|
Gopamma
|
2910020WL034294
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gopamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23060820221094323
|
06/08/2022
|
Kalanayakkar
|
2910020WL034294
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalanayakkar
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/2171-A
(THIGINARAI)
|
2910020000NRG23060820221094324
|
06/08/2022
|
Rajesh
|
2910020WL034294
|
Rajesh
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajesh
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/2183-A
(THIGINARAI)
|
2910020000NRG23060820221094326
|
06/08/2022
|
Rangamma
|
2910020WL034294
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-008/2192-A
(THIGINARAI)
|
2910020000NRG23060820221094327
|
06/08/2022
|
RANGAMMA
|
2910020WL034294
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-008/2204-A
(THIGINARAI)
|
2910020000NRG23060820221094328
|
06/08/2022
|
Rangasamynayaka
|
2910020WL034294
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamynayaka
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-008/2215-A
(THIGINARAI)
|
2910020000NRG23060820221094329
|
06/08/2022
|
JAYARAM
|
2910020WL034294
|
JAYARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYARAM
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23060820221094330
|
06/08/2022
|
Kalyani
|
2910020WL034294
|
Kalyani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/224-A
(THIGINARAI)
|
2910020000NRG23060820221094331
|
06/08/2022
|
MADEVA
|
2910020WL034294
|
MADEVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/2355-A
(THIGINARAI)
|
2910020000NRG23060820221094332
|
06/08/2022
|
SWETHA M
|
2910020WL034294
|
SWETHA M
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SWETHA M
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23060820221094333
|
06/08/2022
|
THODAMMA
|
2910020WL034294
|
THODAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
THODAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-008/2396-A
(THIGINARAI)
|
2910020000NRG23060820221094334
|
06/08/2022
|
GOWRI
|
2910020WL034294
|
GOWRI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOWRI
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23060820221094336
|
06/08/2022
|
Madevi
|
2910020WL034294
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-008/2441-A
(THIGINARAI)
|
2910020000NRG23060820221094337
|
06/08/2022
|
Venkatamma
|
2910020WL034294
|
Venkatamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-008/2445-A
(THIGINARAI)
|
2910020000NRG23060820221094338
|
06/08/2022
|
Roopa
|
2910020WL034294
|
Roopa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roopa
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-008/2630-A
(THIGINARAI)
|
2910020000NRG23060820221094339
|
06/08/2022
|
VENGATAMMA
|
2910020WL034294
|
VENGATAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENGATAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-008/2645-A
(THIGINARAI)
|
2910020000NRG23060820221094340
|
06/08/2022
|
SULOCHANAN
|
2910020WL034294
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SULOCHANAN
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23060820221093189
|
06/08/2022
|
SANTHI
|
2910020WL034268
|
SANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG23060820221094342
|
06/08/2022
|
RANGASAMYNAYAKA
|
2910020WL034294
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGASAMYNAYAKA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-008/272-A
(THIGINARAI)
|
2910020000NRG23060820221094343
|
06/08/2022
|
RAMESH
|
2910020WL034294
|
RAMESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMESH
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-008/2792-A
(THIGINARAI)
|
2910020000NRG23060820221094344
|
06/08/2022
|
Rajesh
|
2910020WL034294
|
Rajesh
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajesh
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-008/2800-A
(THIGINARAI)
|
2910020000NRG23060820221094345
|
06/08/2022
|
RAJAMANI
|
2910020WL034294
|
RAJAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-008/2805-A
(THIGINARAI)
|
2910020000NRG23060820221094346
|
06/08/2022
|
NINGAMMA
|
2910020WL034294
|
NINGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NINGAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-008/2809-A
(THIGINARAI)
|
2910020000NRG23060820221094347
|
06/08/2022
|
RANGASAMY
|
2910020WL034294
|
RANGASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGASAMY
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-008/2813-A
(THIGINARAI)
|
2910020000NRG23060820221094348
|
06/08/2022
|
JAYALAKSHMI
|
2910020WL034294
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYALAKSHMI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-008/2840-A
(THIGINARAI)
|
2910020000NRG23060820221094351
|
06/08/2022
|
R Bhagya
|
2910020WL034294
|
R Bhagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
R Bhagya
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-008/2850-A
(THIGINARAI)
|
2910020000NRG23060820221094352
|
06/08/2022
|
Mahalakshmi
|
2910020WL034294
|
Mahalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-008/2979-A
(THIGINARAI)
|
2910020000NRG23060820221094353
|
06/08/2022
|
Shilpa
|
2910020WL034294
|
Shilpa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shilpa
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23060820221094354
|
06/08/2022
|
Madevamma
|
2910020WL034294
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-008/2991-A
(THIGINARAI)
|
2910020000NRG23060820221094355
|
06/08/2022
|
Beligiriranga
|
2910020WL034294
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Beligiriranga
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-008/2994-A
(THIGINARAI)
|
2910020000NRG23060820221094356
|
06/08/2022
|
Manju
|
2910020WL034294
|
Manju
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manju
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-008/302-A
(THIGINARAI)
|
2910020000NRG23060820221094358
|
06/08/2022
|
LAKSHMI DEVI
|
2910020WL034294
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI DEVI
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-008/308-A
(THIGINARAI)
|
2910020000NRG23060820221094363
|
06/08/2022
|
JEYA
|
2910020WL034294
|
JEYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-008/310-A
(THIGINARAI)
|
2910020000NRG23060820221094364
|
06/08/2022
|
NAGAMMA
|
2910020WL034294
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-008/312-A
(THIGINARAI)
|
2910020000NRG23060820221094366
|
06/08/2022
|
PUTTU MADHAMMA
|
2910020WL034294
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTU MADHAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-008/315-A
(THIGINARAI)
|
2910020000NRG23060820221094367
|
06/08/2022
|
RAJAMMA
|
2910020WL034294
|
RAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-008/354-A
(THIGINARAI)
|
2910020000NRG23060820221094371
|
06/08/2022
|
NANJAMMAL
|
2910020WL034294
|
NANJAMMAL
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANJAMMAL
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-008/371-A
(THIGINARAI)
|
2910020000NRG23060820221094377
|
06/08/2022
|
KAALA NAICKA
|
2910020WL034294
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAALA NAICKA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23060820221094378
|
06/08/2022
|
Thottamma
|
2910020WL034294
|
Thottamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thottamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23060820221094379
|
06/08/2022
|
KENJAMMA
|
2910020WL034294
|
KENJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KENJAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-008/389-A
(THIGINARAI)
|
2910020000NRG23060820221094382
|
06/08/2022
|
NAGU
|
2910020WL034294
|
NAGU
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGU
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-008/397-A
(THIGINARAI)
|
2910020000NRG23060820221094383
|
06/08/2022
|
Lakshmi
|
2910020WL034294
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-008/398-A
(THIGINARAI)
|
2910020000NRG23060820221094385
|
06/08/2022
|
Bagya
|
2910020WL034294
|
Bagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bagya
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-008/399-A
(THIGINARAI)
|
2910020000NRG23060820221094387
|
06/08/2022
|
KAMALAMMA
|
2910020WL034294
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMALAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-008/404-A
(THIGINARAI)
|
2910020000NRG23060820221094389
|
06/08/2022
|
PUTTAMMA
|
2910020WL034294
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-008/419-A
(THIGINARAI)
|
2910020000NRG23060820221094390
|
06/08/2022
|
dodamma
|
2910020WL034294
|
dodamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
dodamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG23060820221094391
|
06/08/2022
|
CHIKKANNASARY
|
2910020WL034294
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHIKKANNASARY
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG23060820221094393
|
06/08/2022
|
KENJAMMA
|
2910020WL034294
|
KENJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
KENJAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23060820221094396
|
06/08/2022
|
DODAMMA
|
2910020WL034294
|
DODAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
DODAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-008/450-A
(THIGINARAI)
|
2910020000NRG23060820221094397
|
06/08/2022
|
MAADHA NAICKA
|
2910020WL034294
|
MAADHA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAADHA NAICKA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-008/454-A
(THIGINARAI)
|
2910020000NRG23060820221094399
|
06/08/2022
|
BELLAMMA
|
2910020WL034294
|
BELLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
BELLAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-008/457-A
(THIGINARAI)
|
2910020000NRG23060820221094400
|
06/08/2022
|
RAMAKRISHNAN
|
2910020WL034294
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAKRISHNAN
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23060820221094401
|
06/08/2022
|
Tholasamma
|
2910020WL034294
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tholasamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-008/482-A
(THIGINARAI)
|
2910020000NRG23060820221094403
|
06/08/2022
|
RATHNAMMA
|
2910020WL034294
|
RATHNAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23060820221093192
|
06/08/2022
|
RATHNAMMA
|
2910020WL034268
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-008/635-A
(THIGINARAI)
|
2910020000NRG23060820221094410
|
06/08/2022
|
LAKSHMI DEVI
|
2910020WL034294
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI DEVI
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-008/638-A
(THIGINARAI)
|
2910020000NRG23060820221094412
|
06/08/2022
|
Rajamma
|
2910020WL034294
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-008/648-A
(THIGINARAI)
|
2910020000NRG23060820221094415
|
06/08/2022
|
DODDAMMA
|
2910020WL034294
|
DODDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
DODDAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-008/655-A
(THIGINARAI)
|
2910020000NRG23060820221094417
|
06/08/2022
|
RANGAMMA
|
2910020WL034294
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23060820221094418
|
06/08/2022
|
CHINTHAI
|
2910020WL034294
|
CHINTHAI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINTHAI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-008/661-A
(THIGINARAI)
|
2910020000NRG23060820221094420
|
06/08/2022
|
KAALA NAICKA
|
2910020WL034294
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAALA NAICKA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-008/663-A
(THIGINARAI)
|
2910020000NRG23060820221094421
|
06/08/2022
|
ottu kaalan
|
2910020WL034294
|
ottu kaalan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ottu kaalan
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-008/751-A
(THIGINARAI)
|
2910020000NRG23060820221094422
|
06/08/2022
|
kalamma
|
2910020WL034294
|
kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
kalamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23060820221094425
|
06/08/2022
|
RANGASAMY
|
2910020WL034294
|
RANGASAMY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGASAMY
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23060820221094429
|
06/08/2022
|
JOTHI
|
2910020WL034294
|
JOTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
JOTHI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-008-008/852-A
(THIGINARAI)
|
2910020000NRG23060820221094434
|
06/08/2022
|
SAKAMMA
|
2910020WL034294
|
SAKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-008/892-A
(THIGINARAI)
|
2910020000NRG23060820221094440
|
06/08/2022
|
JAYAMMA
|
2910020WL034294
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-008/895-A
(THIGINARAI)
|
2910020000NRG23060820221094443
|
06/08/2022
|
Sakamma
|
2910020WL034294
|
Sakamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-008-008/913-A
(THIGINARAI)
|
2910020000NRG23060820221094445
|
06/08/2022
|
Suseela
|
2910020WL034294
|
Suseela
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suseela
|
()
|
|
131
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23060820221094449
|
06/08/2022
|
NAGANAYAKA
|
2910020WL034294
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGANAYAKA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-008-008/956-A
(THIGINARAI)
|
2910020000NRG23060820221094458
|
06/08/2022
|
PUTTANAYAKA
|
2910020WL034294
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTANAYAKA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-008-008/975-A
(THIGINARAI)
|
2910020000NRG23060820221094462
|
06/08/2022
|
Kempamma
|
2910020WL034294
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113248
|
113248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139198
|
139198
|
|
|
|
|
|
|
|