|
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-10-020-004-002/1003-A
(IGGALUR)
|
2910020000NRG23121120221855056
|
12/11/2022
|
LINGAMMA
|
2910020WL055860
|
LINGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
LINGAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1012-A
(IGGALUR)
|
2910020000NRG23121120221855057
|
12/11/2022
|
Thaiyamma
|
2910020WL055860
|
Thaiyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thaiyamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1017-A
(IGGALUR)
|
2910020000NRG23121120221855059
|
12/11/2022
|
Puttuvengatamma
|
2910020WL055860
|
Puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttuvengatamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23121120221855060
|
12/11/2022
|
Mallukamma
|
2910020WL055860
|
Mallukamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallukamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1037-A
(IGGALUR)
|
2910020000NRG23121120221855061
|
12/11/2022
|
SAVITHA
|
2910020WL055860
|
SAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAVITHA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/1042-A
(IGGALUR)
|
2910020000NRG23121120221855062
|
12/11/2022
|
KAVITHA
|
2910020WL055860
|
KAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAVITHA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1047-A
(IGGALUR)
|
2910020000NRG23121120221855063
|
12/11/2022
|
AKKAMADEVAMMA
|
2910020WL055860
|
AKKAMADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKKAMADEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1055-A
(IGGALUR)
|
2910020000NRG23121120221855065
|
12/11/2022
|
Nagesha
|
2910020WL055860
|
Nagesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagesha
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1078-A
(IGGALUR)
|
2910020000NRG23121120221855066
|
12/11/2022
|
MAHADEVASWAMI
|
2910020WL055860
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHADEVASWAMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1172-A
(IGGALUR)
|
2910020000NRG23121120221855068
|
12/11/2022
|
SAKAMMA
|
2910020WL055860
|
SAKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAKAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23121120221855070
|
12/11/2022
|
Madevan
|
2910020WL055860
|
Madevan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/325-A
(IGGALUR)
|
2910020000NRG23121120221855072
|
12/11/2022
|
Deveeramma
|
2910020WL055860
|
Deveeramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deveeramma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23121120221855073
|
12/11/2022
|
Rajeswari
|
2910020WL055860
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/331-A
(IGGALUR)
|
2910020000NRG23121120221855074
|
12/11/2022
|
Nanjamani
|
2910020WL055860
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanjamani
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/340-A
(IGGALUR)
|
2910020000NRG23121120221855076
|
12/11/2022
|
Sulochanna
|
2910020WL055860
|
Sulochanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sulochanna
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/342-A
(IGGALUR)
|
2910020000NRG23121120221855078
|
12/11/2022
|
Channajappa
|
2910020WL055860
|
Channajappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Channajappa
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/363-A
(IGGALUR)
|
2910020000NRG23121120221855080
|
12/11/2022
|
Goramma
|
2910020WL055860
|
Goramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Goramma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/493-A
(IGGALUR)
|
2910020000NRG23121120221855086
|
12/11/2022
|
AALU
|
2910020WL055860
|
AALU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
AALU
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/497-A
(IGGALUR)
|
2910020000NRG23121120221855087
|
12/11/2022
|
Nagarathnamma
|
2910020WL055860
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagarathnamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/506-A
(IGGALUR)
|
2910020000NRG23121120221855089
|
12/11/2022
|
Bagya
|
2910020WL055860
|
Bagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagya
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/520-A
(IGGALUR)
|
2910020000NRG23121120221855091
|
12/11/2022
|
Nagamma
|
2910020WL055860
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/556-A
(IGGALUR)
|
2910020000NRG23121120221855093
|
12/11/2022
|
Puttusiddamma
|
2910020WL055860
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttusiddamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/577-A
(IGGALUR)
|
2910020000NRG23121120221855094
|
12/11/2022
|
BANGARAMMA
|
2910020WL055860
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BANGARAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/629-A
(IGGALUR)
|
2910020000NRG23121120221855096
|
12/11/2022
|
Parvathamma
|
2910020WL055860
|
Parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/629-A
(IGGALUR)
|
2910020000NRG23121120221855095
|
12/11/2022
|
Sivarudrappa
|
2910020WL055860
|
Sivarudrappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivarudrappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/644-A
(IGGALUR)
|
2910020000NRG23121120221855097
|
12/11/2022
|
Chennabasamma
|
2910020WL055860
|
Chennabasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chennabasamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/659-A
(IGGALUR)
|
2910020000NRG23121120221855098
|
12/11/2022
|
SHIVAPRASAD
|
2910020WL055860
|
SHIVAPRASAD
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHIVAPRASAD
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/668-A
(IGGALUR)
|
2910020000NRG23121120221855099
|
12/11/2022
|
MANJULA
|
2910020WL055860
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANJULA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/692-A
(IGGALUR)
|
2910020000NRG23121120221855102
|
12/11/2022
|
NAGAMMA
|
2910020WL055860
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/1018-A
(IGGALUR)
|
2910020000NRG23121120221854883
|
12/11/2022
|
Rathinamma
|
2910020WL055859
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23121120221854884
|
12/11/2022
|
Rajamma
|
2910020WL055859
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23121120221854885
|
12/11/2022
|
Chinnama
|
2910020WL055859
|
Chinnama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnama
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23121120221854887
|
12/11/2022
|
Mangalamma
|
2910020WL055859
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangalamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23121120221854889
|
12/11/2022
|
MANGALAMMA
|
2910020WL055859
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANGALAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23121120221854891
|
12/11/2022
|
DEVAMMA
|
2910020WL055859
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23121120221854896
|
12/11/2022
|
NAGESHA
|
2910020WL055859
|
NAGESHA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGESHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/1098-A
(IGGALUR)
|
2910020000NRG23121120221854897
|
12/11/2022
|
Chinnakathinaika
|
2910020WL055859
|
Chinnakathinaika
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnakathinaika
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/177-A
(IGGALUR)
|
2910020000NRG23121120221854904
|
12/11/2022
|
Mahadevamma
|
2910020WL055859
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23121120221854906
|
12/11/2022
|
Puttumani
|
2910020WL055859
|
Puttumani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttumani
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23121120221854908
|
12/11/2022
|
Rathinamma
|
2910020WL055859
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23121120221854910
|
12/11/2022
|
Bhadrakalamma
|
2910020WL055859
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhadrakalamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23121120221854914
|
12/11/2022
|
Mangalamma
|
2910020WL055859
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangalamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23121120221854915
|
12/11/2022
|
Akkamadevamma
|
2910020WL055859
|
Akkamadevamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akkamadevamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/202-A
(IGGALUR)
|
2910020000NRG23121120221854920
|
12/11/2022
|
KALAPPA
|
2910020WL055859
|
KALAPPA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAPPA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23121120221854922
|
12/11/2022
|
Mangalamma
|
2910020WL055859
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangalamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23121120221854923
|
12/11/2022
|
Rathanamma
|
2910020WL055859
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathanamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/210-A
(IGGALUR)
|
2910020000NRG23121120221854924
|
12/11/2022
|
Kempappa
|
2910020WL055859
|
Kempappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kempappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23121120221854932
|
12/11/2022
|
NAGAMMA
|
2910020WL055859
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23121120221854939
|
12/11/2022
|
Ningamma
|
2910020WL055859
|
Ningamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ningamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23121120221854944
|
12/11/2022
|
Chikkamadappa
|
2910020WL055859
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chikkamadappa
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23121120221854945
|
12/11/2022
|
Jyothi
|
2910020WL055859
|
Jyothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jyothi
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23121120221854948
|
12/11/2022
|
BASUVANNA
|
2910020WL055859
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BASUVANNA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23121120221854954
|
12/11/2022
|
Jothyi
|
2910020WL055859
|
Jothyi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothyi
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23121120221854956
|
12/11/2022
|
Rajamma
|
2910020WL055859
|
Rajamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23121120221854958
|
12/11/2022
|
Mahadevaswamy
|
2910020WL055859
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevaswamy
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23121120221854962
|
12/11/2022
|
Nagarathinamma
|
2910020WL055859
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagarathinamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23121120221854967
|
12/11/2022
|
Nagamma
|
2910020WL055859
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23121120221854970
|
12/11/2022
|
Devamma
|
2910020WL055859
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23121120221854974
|
12/11/2022
|
Manjula
|
2910020WL055859
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23121120221854976
|
12/11/2022
|
SAMAMMA
|
2910020WL055859
|
SAMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAMAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23121120221854977
|
12/11/2022
|
Mahadevappa
|
2910020WL055859
|
Mahadevappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevappa
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23121120221854978
|
12/11/2022
|
Channabasappa
|
2910020WL055859
|
Channabasappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Channabasappa
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23121120221854979
|
12/11/2022
|
MADEVAMMA
|
2910020WL055859
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADEVAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23121120221854983
|
12/11/2022
|
Rathanamma
|
2910020WL055859
|
Rathanamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathanamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23121120221854985
|
12/11/2022
|
MALLAPPA
|
2910020WL055859
|
MALLAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALLAPPA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/467-A
(IGGALUR)
|
2910020000NRG23121120221854987
|
12/11/2022
|
Madevamma
|
2910020WL055859
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23121120221854991
|
12/11/2022
|
Puttumadamma
|
2910020WL055859
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttumadamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/535-A
(IGGALUR)
|
2910020000NRG23121120221854993
|
12/11/2022
|
Chikkathayamma
|
2910020WL055859
|
Chikkathayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chikkathayamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/553-A
(IGGALUR)
|
2910020000NRG23121120221854996
|
12/11/2022
|
THONDATHARASAMY
|
2910020WL055859
|
THONDATHARASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
THONDATHARASAMY
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/591-A
(IGGALUR)
|
2910020000NRG23121120221855005
|
12/11/2022
|
NAGESH
|
2910020WL055859
|
NAGESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGESH
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23121120221855006
|
12/11/2022
|
Basavanna
|
2910020WL055859
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Basavanna
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23121120221855009
|
12/11/2022
|
S.GEETHA
|
2910020WL055859
|
S.GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.GEETHA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/624-A
(IGGALUR)
|
2910020000NRG23121120221855011
|
12/11/2022
|
KAPPANNA
|
2910020WL055859
|
KAPPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAPPANNA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23121120221855013
|
12/11/2022
|
BHAGYA
|
2910020WL055859
|
BHAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHAGYA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23121120221855015
|
12/11/2022
|
DEVAMMA
|
2910020WL055859
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23121120221855020
|
12/11/2022
|
Nagamma
|
2910020WL055859
|
Nagamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23121120221855021
|
12/11/2022
|
MADHALAMBIKA
|
2910020WL055859
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADHALAMBIKA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23121120221855023
|
12/11/2022
|
K.CHENNABASAPPA
|
2910020WL055859
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.CHENNABASAPPA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/656-A
(IGGALUR)
|
2910020000NRG23121120221855024
|
12/11/2022
|
Pramila
|
2910020WL055859
|
Pramila
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pramila
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23121120221855025
|
12/11/2022
|
SAKAMMA
|
2910020WL055859
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAKAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23121120221855026
|
12/11/2022
|
S.NANDHEESHA
|
2910020WL055859
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.NANDHEESHA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23121120221855027
|
12/11/2022
|
CHIKKAVEERAPPA
|
2910020WL055859
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHIKKAVEERAPPA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/678-A
(IGGALUR)
|
2910020000NRG23121120221855028
|
12/11/2022
|
Manjula
|
2910020WL055859
|
Manjula
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23121120221855030
|
12/11/2022
|
BHADRAMMA
|
2910020WL055859
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHADRAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23121120221855031
|
12/11/2022
|
SUBBAMMA
|
2910020WL055859
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23121120221855033
|
12/11/2022
|
CHINNAMMA
|
2910020WL055859
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23121120221855036
|
12/11/2022
|
RAJAMMA
|
2910020WL055859
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23121120221855037
|
12/11/2022
|
NAGARAJAPPA
|
2910020WL055859
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGARAJAPPA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-004-004/916-A
(IGGALUR)
|
2910020000NRG23121120221855043
|
12/11/2022
|
SADHANANDHA.B
|
2910020WL055859
|
SADHANANDHA.B
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
SADHANANDHA.B
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/934-A
(IGGALUR)
|
2910020000NRG23121120221855045
|
12/11/2022
|
Nagaraju
|
2910020WL055859
|
Nagaraju
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagaraju
|
()
|
|
91
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23121120221855046
|
12/11/2022
|
Puttumathappa
|
2910020WL055859
|
Puttumathappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttumathappa
|
()
|
|
92
|
THALAVADI
|
TN-10-020-004-004/948-A
(IGGALUR)
|
2910020000NRG23121120221855047
|
12/11/2022
|
Nagalakshmi
|
2910020WL055859
|
Nagalakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
93
|
THALAVADI
|
TN-10-020-004-004/974-A
(IGGALUR)
|
2910020000NRG23121120221855051
|
12/11/2022
|
Devanna
|
2910020WL055859
|
Devanna
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121228
|
121228
|
|
|
|
|
|
|
|
|
94
|
THALAVADI
|
TN-10-020-004-002/1160-A
(IGGALUR)
|
2910020000NRG23121120221855067
|
12/11/2022
|
padramma
|
2910020WL055860
|
padramma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
padramma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23121120221854929
|
12/11/2022
|
Shivakumar M
|
2910020WL055859
|
Shivakumar M
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shivakumar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
96
|
THALAVADI
|
TN-10-020-004-002/1015-A
(IGGALUR)
|
2910020000NRG23121120221855058
|
12/11/2022
|
Mangalamma
|
2910020WL055860
|
Mangalamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangalamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-004-002/1053-A
(IGGALUR)
|
2910020000NRG23121120221855064
|
12/11/2022
|
Suma
|
2910020WL055860
|
Suma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23121120221855083
|
12/11/2022
|
SUSHEELAMMA
|
2910020WL055860
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSHEELAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23121120221854892
|
12/11/2022
|
Chennabasuvanna
|
2910020WL055859
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chennabasuvanna
|
()
|
|
100
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23121120221854919
|
12/11/2022
|
BASUVANNA
|
2910020WL055859
|
BASUVANNA
|
00468
|
UBIN0929310
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
BASUVANNA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-004-004/284-A
(IGGALUR)
|
2910020000NRG23121120221854949
|
12/11/2022
|
Neelamma
|
2910020WL055859
|
Neelamma
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23121120221855038
|
12/11/2022
|
Basuvaraj
|
2910020WL055859
|
Basuvaraj
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Basuvaraj
|
()
|
|
103
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23121120221855039
|
12/11/2022
|
PARVATHAMMA
|
2910020WL055859
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARVATHAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23121120221855049
|
12/11/2022
|
Kembadevamma
|
2910020WL055859
|
Kembadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kembadevamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-004-004/999-A
(IGGALUR)
|
2910020000NRG23121120221855055
|
12/11/2022
|
Mahadeva nayakka
|
2910020WL055859
|
Mahadeva nayakka
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadeva nayakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136912
|
136912
|
|
|
|
|
|
|
|