|
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)
|
2910020000NRG23160720220885987
|
18/07/2022
|
CHENNANJAN
|
2910020WL028327
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNANJAN
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-001/947-A
(IGGALUR)
|
2910020000NRG23160720220885989
|
18/07/2022
|
Padhma
|
2910020WL028327
|
Padhma
|
00045
|
BARB0SATHYA
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Padhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23160720220885988
|
18/07/2022
|
Kamala kariyan
|
2910020WL028327
|
Kamala kariyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23160720220885962
|
18/07/2022
|
Kempi
|
2910020WL028327
|
Kempi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kempi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1032-A
(IGGALUR)
|
2910020000NRG23160720220885965
|
18/07/2022
|
Roja
|
2910020WL028327
|
Roja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Roja
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23160720220885968
|
18/07/2022
|
Chennanji
|
2910020WL028327
|
Chennanji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chennanji
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23160720220885969
|
18/07/2022
|
JADEMADI
|
2910020WL028327
|
JADEMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JADEMADI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23160720220885970
|
18/07/2022
|
BASAMMA
|
2910020WL028327
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/14
(IGGALUR)
|
2910020000NRG23160720220885971
|
18/07/2022
|
KONURAN
|
2910020WL028327
|
KONURAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KONURAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23160720220885972
|
18/07/2022
|
RUTHRI
|
2910020WL028327
|
RUTHRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RUTHRI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23160720220885973
|
18/07/2022
|
Mahadevamma
|
2910020WL028327
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23160720220885980
|
18/07/2022
|
POOSARIRAMAN
|
2910020WL028327
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
POOSARIRAMAN
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23160720220885983
|
18/07/2022
|
RATHNI
|
2910020WL028327
|
RATHNI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23160720220885984
|
18/07/2022
|
ERAMMA
|
2910020WL028327
|
ERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ERAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23160720220885985
|
18/07/2022
|
VIJAYA
|
2910020WL028327
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23160720220886000
|
18/07/2022
|
MADEVI
|
2910020WL028327
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/1098-A
(IGGALUR)
|
2910020000NRG23160720220886002
|
18/07/2022
|
Chinnakathinaika
|
2910020WL028327
|
Chinnakathinaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnakathinaika
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/1104-A
(IGGALUR)
|
2910020000NRG23160720220886003
|
18/07/2022
|
JAYAMMA
|
2910020WL028327
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23160720220886004
|
18/07/2022
|
Hanumantharaj
|
2910020WL028327
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hanumantharaj
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23160720220886005
|
18/07/2022
|
Indira
|
2910020WL028327
|
Indira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23160720220886010
|
18/07/2022
|
MADEVA
|
2910020WL028327
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23160720220886011
|
18/07/2022
|
MADEVI
|
2910020WL028327
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23160720220886014
|
18/07/2022
|
R.SAROJA
|
2910020WL028327
|
R.SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
R.SAROJA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23160720220886015
|
18/07/2022
|
RATHINAMMA
|
2910020WL028327
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHINAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23160720220886017
|
18/07/2022
|
Mallikarjuna
|
2910020WL028327
|
Mallikarjuna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallikarjuna
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23160720220886018
|
18/07/2022
|
MADHAMMA
|
2910020WL028327
|
MADHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/223-A
(IGGALUR)
|
2910020000NRG23160720220886021
|
18/07/2022
|
NAGARAJ
|
2910020WL028327
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARAJ
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23160720220886022
|
18/07/2022
|
RAMI
|
2910020WL028327
|
RAMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/251-A
(IGGALUR)
|
2910020000NRG23160720220886024
|
18/07/2022
|
MANGALAMMA
|
2910020WL028327
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANGALAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/258-A
(IGGALUR)
|
2910020000NRG23160720220886025
|
18/07/2022
|
Satheesha
|
2910020WL028327
|
Satheesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Satheesha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23160720220886034
|
18/07/2022
|
BAGAYA
|
2910020WL028327
|
BAGAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAGAYA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/461-A
(IGGALUR)
|
2910020000NRG23160720220886038
|
18/07/2022
|
Mallu
|
2910020WL028327
|
Mallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallu
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23160720220886039
|
18/07/2022
|
Madthu
|
2910020WL028327
|
Madthu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madthu
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/554-A
(IGGALUR)
|
2910020000NRG23160720220886042
|
18/07/2022
|
Shivakumaraswamy
|
2910020WL028327
|
Shivakumaraswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivakumaraswamy
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23160720220886044
|
18/07/2022
|
Basavanna
|
2910020WL028327
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basavanna
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/582-A
(IGGALUR)
|
2910020000NRG23160720220886045
|
18/07/2022
|
Kumar
|
2910020WL028327
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumar
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/595-A
(IGGALUR)
|
2910020000NRG23160720220886047
|
18/07/2022
|
DODDAKEMPAPPA
|
2910020WL028327
|
DODDAKEMPAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DODDAKEMPAPPA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23160720220886048
|
18/07/2022
|
M.CHIKKAMADI
|
2910020WL028327
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.CHIKKAMADI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23160720220886049
|
18/07/2022
|
Doddanaika
|
2910020WL028327
|
Doddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Doddanaika
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23160720220886051
|
18/07/2022
|
Sennajappa
|
2910020WL028327
|
Sennajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sennajappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23160720220886056
|
18/07/2022
|
C.JADAMADI
|
2910020WL028327
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
C.JADAMADI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23160720220886058
|
18/07/2022
|
Baby
|
2910020WL028327
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Baby
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23160720220886057
|
18/07/2022
|
MADEVASAMY
|
2910020WL028327
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVASAMY
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23160720220886061
|
18/07/2022
|
GURUPADAPPA
|
2910020WL028327
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUPADAPPA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23160720220886063
|
18/07/2022
|
JAYAMMA
|
2910020WL028327
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/835-A
(IGGALUR)
|
2910020000NRG23160720220886065
|
18/07/2022
|
RAVI
|
2910020WL028327
|
RAVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAVI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/835-A
(IGGALUR)
|
2910020000NRG23160720220886066
|
18/07/2022
|
ROOPA
|
2910020WL028327
|
ROOPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ROOPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23160720220886067
|
18/07/2022
|
GANGAMMA
|
2910020WL028327
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANGAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/986-A
(IGGALUR)
|
2910020000NRG23160720220886070
|
18/07/2022
|
Sankaramoorthy
|
2910020WL028327
|
Sankaramoorthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sankaramoorthy
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/991-A
(IGGALUR)
|
2910020000NRG23160720220886071
|
18/07/2022
|
Mahadevasamy
|
2910020WL028327
|
Mahadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72280
|
72280
|
|
|
|
|
|
|
|
|
51
|
THALAVADI
|
TN-10-020-004-001/1036-A
(IGGALUR)
|
2910020000NRG23160720220885966
|
18/07/2022
|
Shakira
|
2910020WL028327
|
Shakira
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shakira
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23160720220885976
|
18/07/2022
|
MADHI
|
2910020WL028327
|
MADHI
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23160720220885960
|
18/07/2022
|
Sarojini
|
2910020WL028327
|
Sarojini
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarojini
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-001/1026-A
(IGGALUR)
|
2910020000NRG23160720220885961
|
18/07/2022
|
Mathi
|
2910020WL028327
|
Mathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23160720220885963
|
18/07/2022
|
Manjula
|
2910020WL028327
|
Manjula
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23160720220885964
|
18/07/2022
|
Sivamma
|
2910020WL028327
|
Sivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23160720220885967
|
18/07/2022
|
CHANDRAN
|
2910020WL028327
|
CHANDRAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRAN
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23160720220885974
|
18/07/2022
|
Kunmathi
|
2910020WL028327
|
Kunmathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kunmathi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-001/690-A
(IGGALUR)
|
2910020000NRG23160720220885975
|
18/07/2022
|
CHENNANJI
|
2910020WL028327
|
CHENNANJI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNANJI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-001/762-A
(IGGALUR)
|
2910020000NRG23160720220885977
|
18/07/2022
|
Saroja
|
2910020WL028327
|
Saroja
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23160720220885978
|
18/07/2022
|
MADAIAH
|
2910020WL028327
|
MADAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADAIAH
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23160720220885981
|
18/07/2022
|
Bathri
|
2910020WL028327
|
Bathri
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bathri
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23160720220885986
|
18/07/2022
|
Siddamma
|
2910020WL028327
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23160720220885990
|
18/07/2022
|
Rathnamma
|
2910020WL028327
|
Rathnamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/1064-A
(IGGALUR)
|
2910020000NRG23160720220885996
|
18/07/2022
|
Puttusamy
|
2910020WL028327
|
Puttusamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttusamy
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23160720220885999
|
18/07/2022
|
CHENNANJI
|
2910020WL028327
|
CHENNANJI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNANJI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/1084-A
(IGGALUR)
|
2910020000NRG23160720220886001
|
18/07/2022
|
SIDDAMMA
|
2910020WL028327
|
SIDDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23160720220886008
|
18/07/2022
|
PRASHANTH
|
2910020WL028327
|
PRASHANTH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRASHANTH
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/15-A
(IGGALUR)
|
2910020000NRG23160720220886013
|
18/07/2022
|
P.PARVATHI
|
2910020WL028327
|
P.PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
P.PARVATHI
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23160720220886016
|
18/07/2022
|
M.JADAYAPPA
|
2910020WL028327
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.JADAYAPPA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23160720220886027
|
18/07/2022
|
Jayamma
|
2910020WL028327
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/705-A
(IGGALUR)
|
2910020000NRG23160720220886059
|
18/07/2022
|
SANNAMMA
|
2910020WL028327
|
SANNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANNAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23160720220886064
|
18/07/2022
|
madevi
|
2910020WL028327
|
madevi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevi
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23160720220886069
|
18/07/2022
|
Nagasundhara
|
2910020WL028327
|
Nagasundhara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|