|
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-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23030620220451827
|
03/06/2022
|
CHENNANJAN
|
2910020WL014202
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23030620220451828
|
03/06/2022
|
Kamala kariyan
|
2910020WL014202
|
Kamala kariyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/1030-A
(IGGALUR)
|
2910020000NRG23030620220451805
|
03/06/2022
|
Rathna
|
2910020WL014202
|
Rathna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathna
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23030620220451808
|
03/06/2022
|
JADEMADI
|
2910020WL014202
|
JADEMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
JADEMADI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23030620220451810
|
03/06/2022
|
BASAMMA
|
2910020WL014202
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23030620220451811
|
03/06/2022
|
RUTHRI
|
2910020WL014202
|
RUTHRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RUTHRI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23030620220451812
|
03/06/2022
|
Mahadevamma
|
2910020WL014202
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahadevamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23030620220451820
|
03/06/2022
|
POOSARIRAMAN
|
2910020WL014202
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
POOSARIRAMAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23030620220451822
|
03/06/2022
|
MADAMMA
|
2910020WL014202
|
MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23030620220451823
|
03/06/2022
|
RATHNI
|
2910020WL014202
|
RATHNI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHNI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23030620220451824
|
03/06/2022
|
ERAMMA
|
2910020WL014202
|
ERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
ERAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23030620220451825
|
03/06/2022
|
VIJAYA
|
2910020WL014202
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23030620220451830
|
03/06/2022
|
BANGARAN
|
2910020WL014202
|
BANGARAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BANGARAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23030620220451831
|
03/06/2022
|
SIKKATHAYI
|
2910020WL014202
|
SIKKATHAYI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIKKATHAYI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23030620220451834
|
03/06/2022
|
MADEVI
|
2910020WL014202
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/1104-A
(IGGALUR)
|
2910020000NRG23030620220451836
|
03/06/2022
|
JAYAMMA
|
2910020WL014202
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/1108-A
(IGGALUR)
|
2910020000NRG23030620220451837
|
03/06/2022
|
Madesh
|
2910020WL014202
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madesh
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23030620220451838
|
03/06/2022
|
Hanumantharaj
|
2910020WL014202
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Hanumantharaj
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23030620220451839
|
03/06/2022
|
Indira
|
2910020WL014202
|
Indira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indira
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1146-A
(IGGALUR)
|
2910020000NRG23030620220451840
|
03/06/2022
|
VEERABATHRAN
|
2910020WL014202
|
VEERABATHRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERABATHRAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23030620220451842
|
03/06/2022
|
MADEVA
|
2910020WL014202
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23030620220451843
|
03/06/2022
|
MADEVI
|
2910020WL014202
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/159-A
(IGGALUR)
|
2910020000NRG23030620220451845
|
03/06/2022
|
Ajjegowdar
|
2910020WL014202
|
Ajjegowdar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ajjegowdar
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/159-A
(IGGALUR)
|
2910020000NRG23030620220451846
|
03/06/2022
|
Gowramma
|
2910020WL014202
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23030620220451847
|
03/06/2022
|
R.SAROJA
|
2910020WL014202
|
R.SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
R.SAROJA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23030620220451848
|
03/06/2022
|
RATHINAMMA
|
2910020WL014202
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHINAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23030620220451850
|
03/06/2022
|
MADHAMMA
|
2910020WL014202
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADHAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23030620220451851
|
03/06/2022
|
RAMI
|
2910020WL014202
|
RAMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23030620220451857
|
03/06/2022
|
BAGAYA
|
2910020WL014202
|
BAGAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BAGAYA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/414-A
(IGGALUR)
|
2910020000NRG23030620220451858
|
03/06/2022
|
Uhaiah
|
2910020WL014202
|
Uhaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Uhaiah
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23030620220451859
|
03/06/2022
|
Sannarangan
|
2910020WL014202
|
Sannarangan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sannarangan
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23030620220451863
|
03/06/2022
|
Madthu
|
2910020WL014202
|
Madthu
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madthu
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23030620220451865
|
03/06/2022
|
Basavanna
|
2910020WL014202
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basavanna
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/582-A
(IGGALUR)
|
2910020000NRG23030620220451866
|
03/06/2022
|
Kumar
|
2910020WL014202
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kumar
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/595-A
(IGGALUR)
|
2910020000NRG23030620220451867
|
03/06/2022
|
DODDAKEMPAPPA
|
2910020WL014202
|
DODDAKEMPAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
DODDAKEMPAPPA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23030620220451868
|
03/06/2022
|
M.CHIKKAMADI
|
2910020WL014202
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
M.CHIKKAMADI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23030620220451869
|
03/06/2022
|
Doddanaika
|
2910020WL014202
|
Doddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Doddanaika
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23030620220451870
|
03/06/2022
|
Sennajappa
|
2910020WL014202
|
Sennajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sennajappa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/656-A
(IGGALUR)
|
2910020000NRG23030620220451872
|
03/06/2022
|
Pramila
|
2910020WL014202
|
Pramila
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pramila
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/678-A
(IGGALUR)
|
2910020000NRG23030620220451873
|
03/06/2022
|
Manjula
|
2910020WL014202
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23030620220451874
|
03/06/2022
|
C.JADAMADI
|
2910020WL014202
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
C.JADAMADI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/707-A
(IGGALUR)
|
2910020000NRG23030620220451876
|
03/06/2022
|
NANJAPPA
|
2910020WL014202
|
NANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANJAPPA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23030620220451877
|
03/06/2022
|
GURUPADAPPA
|
2910020WL014202
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GURUPADAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23030620220451878
|
03/06/2022
|
JAYAMMA
|
2910020WL014202
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/835-A
(IGGALUR)
|
2910020000NRG23030620220451880
|
03/06/2022
|
RAVI
|
2910020WL014202
|
RAVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAVI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/835-A
(IGGALUR)
|
2910020000NRG23030620220451881
|
03/06/2022
|
ROOPA
|
2910020WL014202
|
ROOPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
ROOPA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23030620220451882
|
03/06/2022
|
GANGAMMA
|
2910020WL014202
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68120
|
68120
|
|
|
|
|
|
|
|
|
48
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23030620220451815
|
03/06/2022
|
MADHI
|
2910020WL014202
|
MADHI
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
49
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23030620220451803
|
03/06/2022
|
Sarojini
|
2910020WL014202
|
Sarojini
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarojini
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23030620220451804
|
03/06/2022
|
Manjula
|
2910020WL014202
|
Manjula
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23030620220451806
|
03/06/2022
|
Sivamma
|
2910020WL014202
|
Sivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23030620220451807
|
03/06/2022
|
CHANDRAN
|
2910020WL014202
|
CHANDRAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHANDRAN
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23030620220451813
|
03/06/2022
|
Kunmathi
|
2910020WL014202
|
Kunmathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kunmathi
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-001/690-A
(IGGALUR)
|
2910020000NRG23030620220451814
|
03/06/2022
|
CHENNANJI
|
2910020WL014202
|
CHENNANJI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHENNANJI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-001/762-A
(IGGALUR)
|
2910020000NRG23030620220451816
|
03/06/2022
|
Saroja
|
2910020WL014202
|
Saroja
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23030620220451817
|
03/06/2022
|
MADAIAH
|
2910020WL014202
|
MADAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADAIAH
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23030620220451821
|
03/06/2022
|
Bathri
|
2910020WL014202
|
Bathri
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bathri
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23030620220451826
|
03/06/2022
|
Siddamma
|
2910020WL014202
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23030620220451829
|
03/06/2022
|
Rathnamma
|
2910020WL014202
|
Rathnamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathnamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23030620220451833
|
03/06/2022
|
CHENNANJI
|
2910020WL014202
|
CHENNANJI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHENNANJI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23030620220451841
|
03/06/2022
|
PRASHANTH
|
2910020WL014202
|
PRASHANTH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PRASHANTH
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/15-A
(IGGALUR)
|
2910020000NRG23030620220451844
|
03/06/2022
|
P.PARVATHI
|
2910020WL014202
|
P.PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
P.PARVATHI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23030620220451849
|
03/06/2022
|
M.JADAYAPPA
|
2910020WL014202
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
M.JADAYAPPA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23030620220451879
|
03/06/2022
|
madevi
|
2910020WL014202
|
madevi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevi
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23030620220451883
|
03/06/2022
|
Nagasundhara
|
2910020WL014202
|
Nagasundhara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99320
|
99320
|
|
|
|
|
|
|
|