|
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-10-020-001-004/805
(BYNAPURAM)
|
2910020000NRG23090620220534114
|
09/06/2022
|
Ramaswamy
|
2910020WL016562
|
Ramaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramaswamy
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-007/2199-A
(BYNAPURAM)
|
2910020000NRG23090620220534118
|
09/06/2022
|
NIRMALA
|
2910020WL016562
|
NIRMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NIRMALA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-007/2200-A
(BYNAPURAM)
|
2910020000NRG23090620220534119
|
09/06/2022
|
KALASWAMY
|
2910020WL016562
|
KALASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALASWAMY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-008/1856-A
(BYNAPURAM)
|
2910020000NRG23090620220534129
|
09/06/2022
|
MADEVAMMA.K
|
2910020WL016562
|
MADEVAMMA.K
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA.K
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-008/2363-A
(BYNAPURAM)
|
2910020000NRG23090620220534133
|
09/06/2022
|
SIDDARAJU
|
2910020WL016562
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDARAJU
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-008/2374-A
(BYNAPURAM)
|
2910020000NRG23090620220534135
|
09/06/2022
|
Leema
|
2910020WL016562
|
Leema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Leema
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-008/2424-A
(BYNAPURAM)
|
2910020000NRG23090620220534136
|
09/06/2022
|
kalasekarappa
|
2910020WL016562
|
kalasekarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalasekarappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-009/2136-A
(BYNAPURAM)
|
2910020000NRG23090620220534147
|
09/06/2022
|
SUVARANAMMA
|
2910020WL016562
|
SUVARANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUVARANAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-009/2270-A
(BYNAPURAM)
|
2910020000NRG23090620220534149
|
09/06/2022
|
Shivamallu
|
2910020WL016562
|
Shivamallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivamallu
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-009/2411-A
(BYNAPURAM)
|
2910020000NRG23090620220534153
|
09/06/2022
|
Neelamma
|
2910020WL016562
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-009/285-A
(BYNAPURAM)
|
2910020000NRG23090620220534162
|
09/06/2022
|
RAVIKUMAR
|
2910020WL016562
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAVIKUMAR
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-009/630-A
(BYNAPURAM)
|
2910020000NRG23090620220534163
|
09/06/2022
|
Mallappa
|
2910020WL016562
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallappa
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-010/1252-A
(BYNAPURAM)
|
2910020000NRG23090620220534166
|
09/06/2022
|
Nagamallu
|
2910020WL016562
|
Nagamallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamallu
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-010/2384-A
(BYNAPURAM)
|
2910020000NRG23090620220534168
|
09/06/2022
|
chandaramma
|
2910020WL016562
|
chandaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
chandaramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-013/2368-A
(BYNAPURAM)
|
2910020000NRG23090620220534183
|
09/06/2022
|
Deepa
|
2910020WL016562
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-017/1975-A
(BYNAPURAM)
|
2910020000NRG23090620220532028
|
09/06/2022
|
Nagaraj
|
2910020WL016523
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagaraj
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-017/2011-A
(BYNAPURAM)
|
2910020000NRG23090620220532029
|
09/06/2022
|
Basavanna
|
2910020WL016523
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basavanna
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-017/2055-A
(BYNAPURAM)
|
2910020000NRG23090620220532031
|
09/06/2022
|
sathishkumar
|
2910020WL016523
|
sathishkumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
sathishkumar
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-017/2080-A
(BYNAPURAM)
|
2910020000NRG23090620220532032
|
09/06/2022
|
vijay
|
2910020WL016523
|
vijay
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
vijay
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-017/2092-A
(BYNAPURAM)
|
2910020000NRG23090620220532033
|
09/06/2022
|
Mallugamma
|
2910020WL016523
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallugamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-017/2327-A
(BYNAPURAM)
|
2910020000NRG23090620220532965
|
09/06/2022
|
GURUSANTHU
|
2910020WL016544
|
GURUSANTHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUSANTHU
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-017/2362-A
(BYNAPURAM)
|
2910020000NRG23090620220534189
|
09/06/2022
|
RAJAMMA
|
2910020WL016562
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-017/2450-A
(BYNAPURAM)
|
2910020000NRG23090620220532970
|
09/06/2022
|
Shivanna
|
2910020WL016544
|
Shivanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivanna
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-017/400-A
(BYNAPURAM)
|
2910020000NRG23090620220532979
|
09/06/2022
|
SANTHAPPA
|
2910020WL016544
|
SANTHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-019/2439-A
(BYNAPURAM)
|
2910020000NRG23090620220532994
|
09/06/2022
|
arumugam
|
2910020WL016544
|
arumugam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
arumugam
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/1037-A
(IGGALUR)
|
2910020000NRG23090620220537425
|
09/06/2022
|
SAVITHA
|
2910020WL016629
|
SAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAVITHA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/668-A
(IGGALUR)
|
2910020000NRG23090620220537471
|
09/06/2022
|
MANJULA
|
2910020WL016629
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANJULA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/889-A
(IGGALUR)
|
2910020000NRG23090620220536884
|
09/06/2022
|
Giresh
|
2910020WL016610
|
Giresh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Giresh
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23090620220536907
|
09/06/2022
|
Mallikarjuna
|
2910020WL016610
|
Mallikarjuna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallikarjuna
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23090620220537523
|
09/06/2022
|
S.MAHADEVI
|
2910020WL016629
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
S.MAHADEVI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23090620220537525
|
09/06/2022
|
Sannarangan
|
2910020WL016629
|
Sannarangan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sannarangan
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/91-A
(IGGALUR)
|
2910020000NRG23090620220537557
|
09/06/2022
|
Puttubasavamma
|
2910020WL016629
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttubasavamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-002/3803-A
(THALAVADY)
|
2910020000NRG23090620220513543
|
09/06/2022
|
shoba
|
2910020WL016012
|
shoba
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
shoba
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-002/406-A
(THALAVADY)
|
2910020000NRG23090620220513545
|
09/06/2022
|
CHIKKABELLI
|
2910020WL016012
|
CHIKKABELLI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHIKKABELLI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1580-A
(THALAVADY)
|
2910020000NRG23090620220513569
|
09/06/2022
|
Doddamma
|
2910020WL016012
|
Doddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Doddamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1592-A
(THALAVADY)
|
2910020000NRG23090620220513570
|
09/06/2022
|
PUTTUVENKATAMA
|
2910020WL016012
|
PUTTUVENKATAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUVENKATAMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1608-A
(THALAVADY)
|
2910020000NRG23090620220513572
|
09/06/2022
|
Sannamma
|
2910020WL016012
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sannamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1630-A
(THALAVADY)
|
2910020000NRG23090620220513575
|
09/06/2022
|
MADEVAMMA
|
2910020WL016012
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1639-A
(THALAVADY)
|
2910020000NRG23090620220513576
|
09/06/2022
|
Lakshmi
|
2910020WL016012
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1732-A
(THALAVADY)
|
2910020000NRG23090620220513586
|
09/06/2022
|
Saradamma
|
2910020WL016012
|
Saradamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saradamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1760-A
(THALAVADY)
|
2910020000NRG23090620220513588
|
09/06/2022
|
Meenakshi
|
2910020WL016012
|
Meenakshi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenakshi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1865-A
(THALAVADY)
|
2910020000NRG23090620220513594
|
09/06/2022
|
Chikkamma
|
2910020WL016012
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23090620220513618
|
09/06/2022
|
Chennabasamma
|
2910020WL016012
|
Chennabasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennabasamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/3424-A
(THALAVADY)
|
2910020000NRG23090620220513626
|
09/06/2022
|
mahesha
|
2910020WL016012
|
mahesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
mahesha
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/3424-A
(THALAVADY)
|
2910020000NRG23090620220513627
|
09/06/2022
|
Neelavathi
|
2910020WL016012
|
Neelavathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelavathi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/3542-A
(THALAVADY)
|
2910020000NRG23090620220513629
|
09/06/2022
|
MADEVAMMA
|
2910020WL016012
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/3979-A
(THALAVADY)
|
2910020000NRG23090620220513633
|
09/06/2022
|
Rachappa
|
2910020WL016012
|
Rachappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rachappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/3990-A
(THALAVADY)
|
2910020000NRG23090620220513634
|
09/06/2022
|
Rangamma
|
2910020WL016012
|
Rangamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/4008-A
(THALAVADY)
|
2910020000NRG23090620220513635
|
09/06/2022
|
Doddamma
|
2910020WL016012
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Doddamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/4029-A
(THALAVADY)
|
2910020000NRG23090620220513636
|
09/06/2022
|
Rathinamma
|
2910020WL016012
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/4261-A
(THALAVADY)
|
2910020000NRG23090620220513641
|
09/06/2022
|
pavithra
|
2910020WL016012
|
pavithra
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
pavithra
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/4265-A
(THALAVADY)
|
2910020000NRG23090620220513642
|
09/06/2022
|
Supriya
|
2910020WL016012
|
Supriya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Supriya
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/4276-A
(THALAVADY)
|
2910020000NRG23090620220513643
|
09/06/2022
|
VENKATAMMA
|
2910020WL016012
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENKATAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/4309-A
(THALAVADY)
|
2910020000NRG23090620220513644
|
09/06/2022
|
Maheshwari
|
2910020WL016012
|
Maheshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheshwari
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/4485-A
(THALAVADY)
|
2910020000NRG23090620220513647
|
09/06/2022
|
Puttusidamma
|
2910020WL016012
|
Puttusidamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttusidamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/4533-A
(THALAVADY)
|
2910020000NRG23090620220513648
|
09/06/2022
|
Nagamma
|
2910020WL016012
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23090620220513649
|
09/06/2022
|
Siddaraju
|
2910020WL016012
|
Siddaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddaraju
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/4813-A
(THALAVADY)
|
2910020000NRG23090620220513653
|
09/06/2022
|
Gowramma
|
2910020WL016012
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23090620220513659
|
09/06/2022
|
Lakshmi
|
2910020WL016012
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-004/3809-A
(THALAVADY)
|
2910020000NRG23090620220513667
|
09/06/2022
|
KANNAMMA
|
2910020WL016012
|
KANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANNAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-005/3380-A
(THALAVADY)
|
2910020000NRG23090620220513673
|
09/06/2022
|
BASUVARAJ
|
2910020WL016012
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASUVARAJ
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23090620220513686
|
09/06/2022
|
Asha
|
2910020WL016012
|
Asha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Asha
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-007/4150-A
(THALAVADY)
|
2910020000NRG23090620220513687
|
09/06/2022
|
shivakumarsamy
|
2910020WL016012
|
shivakumarsamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
shivakumarsamy
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23090620220513688
|
09/06/2022
|
BASAVARAJU
|
2910020WL016012
|
BASAVARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASAVARAJU
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23090620220513689
|
09/06/2022
|
Rani
|
2910020WL016012
|
Rani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23090620220513691
|
09/06/2022
|
Madevamma
|
2910020WL016012
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23090620220513690
|
09/06/2022
|
Moorthy
|
2910020WL016012
|
Moorthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Moorthy
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-007/4531-A
(THALAVADY)
|
2910020000NRG23090620220513692
|
09/06/2022
|
Basavanna
|
2910020WL016012
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basavanna
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-007/4644-A
(THALAVADY)
|
2910020000NRG23090620220513693
|
09/06/2022
|
Amruthamma
|
2910020WL016012
|
Amruthamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amruthamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-007/4644-A
(THALAVADY)
|
2910020000NRG23090620220513694
|
09/06/2022
|
KUMARSAMY
|
2910020WL016012
|
KUMARSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUMARSAMY
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/3773-A
(THALAVADY)
|
2910020000NRG23090620220513702
|
09/06/2022
|
BALA MANI
|
2910020WL016012
|
BALA MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BALA MANI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/4004-A
(THALAVADY)
|
2910020000NRG23090620220513703
|
09/06/2022
|
bdhul rahim
|
2910020WL016012
|
bdhul rahim
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
bdhul rahim
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/4042-A
(THALAVADY)
|
2910020000NRG23090620220512745
|
09/06/2022
|
MEENAKSHI
|
2910020WL015994
|
MEENAKSHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEENAKSHI
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/4299-A
(THALAVADY)
|
2910020000NRG23090620220513705
|
09/06/2022
|
Girisha
|
2910020WL016012
|
Girisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Girisha
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/4454-A
(THALAVADY)
|
2910020000NRG23090620220513708
|
09/06/2022
|
KAMALAMMA
|
2910020WL016012
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111666
|
111666
|
|
|
|
|
|
|
|
|
76
|
THALAVADI
|
TN-10-020-001-007/2202-A
(BYNAPURAM)
|
2910020000NRG23090620220534120
|
09/06/2022
|
MALIKARJUNNA
|
2910020WL016562
|
MALIKARJUNNA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALIKARJUNNA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-008/1462-A
(BYNAPURAM)
|
2910020000NRG23090620220534126
|
09/06/2022
|
sivanna
|
2910020WL016562
|
sivanna
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
sivanna
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-017/1895-A
(BYNAPURAM)
|
2910020000NRG23090620220532026
|
09/06/2022
|
Nagamani
|
2910020WL016523
|
Nagamani
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-017/2025-A
(BYNAPURAM)
|
2910020000NRG23090620220532030
|
09/06/2022
|
Masathamma
|
2910020WL016523
|
Masathamma
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Masathamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-017/2260-A
(BYNAPURAM)
|
2910020000NRG23090620220532957
|
09/06/2022
|
NAGAMMA
|
2910020WL016544
|
NAGAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
81
|
THALAVADI
|
TN-10-020-001-004/816
(BYNAPURAM)
|
2910020000NRG23090620220534115
|
09/06/2022
|
Ningasatti
|
2910020WL016562
|
Ningasatti
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ningasatti
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-009/1278-A
(BYNAPURAM)
|
2910020000NRG23090620220534142
|
09/06/2022
|
Sivamma
|
2910020WL016562
|
Sivamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamma
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-009/2506-A
(BYNAPURAM)
|
2910020000NRG23090620220534161
|
09/06/2022
|
Ganesh
|
2910020WL016562
|
Ganesh
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganesh
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-017/910-A
(BYNAPURAM)
|
2910020000NRG23090620220532981
|
09/06/2022
|
Mallugappa
|
2910020WL016544
|
Mallugappa
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallugappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
85
|
THALAVADI
|
TN-10-020-001-001/15-A
(BYNAPURAM)
|
2910020000NRG23090620220534111
|
09/06/2022
|
S.NEELAMMA
|
2910020WL016562
|
S.NEELAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
S.NEELAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-004/803
(BYNAPURAM)
|
2910020000NRG23090620220534112
|
09/06/2022
|
mallukamma
|
2910020WL016562
|
mallukamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
mallukamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-004/804
(BYNAPURAM)
|
2910020000NRG23090620220534113
|
09/06/2022
|
Shivarudramma
|
2910020WL016562
|
Shivarudramma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivarudramma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-004/920
(BYNAPURAM)
|
2910020000NRG23090620220534116
|
09/06/2022
|
coppayya
|
2910020WL016562
|
coppayya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
coppayya
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-005/769
(BYNAPURAM)
|
2910020000NRG23090620220534117
|
09/06/2022
|
Rathinamma
|
2910020WL016562
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-007/2429-A
(BYNAPURAM)
|
2910020000NRG23090620220534121
|
09/06/2022
|
shivappa
|
2910020WL016562
|
shivappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
shivappa
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-008/1061-A
(BYNAPURAM)
|
2910020000NRG23090620220534122
|
09/06/2022
|
Putti
|
2910020WL016562
|
Putti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Putti
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-008/1245-A
(BYNAPURAM)
|
2910020000NRG23090620220534124
|
09/06/2022
|
Maniyamma
|
2910020WL016562
|
Maniyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maniyamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-008/1380-A
(BYNAPURAM)
|
2910020000NRG23090620220534125
|
09/06/2022
|
Saavithri
|
2910020WL016562
|
Saavithri
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saavithri
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-008/1561-A
(BYNAPURAM)
|
2910020000NRG23090620220534127
|
09/06/2022
|
chinnamma
|
2910020WL016562
|
chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
chinnamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-008/2177-A
(BYNAPURAM)
|
2910020000NRG23090620220534130
|
09/06/2022
|
GURUMOORTHY
|
2910020WL016562
|
GURUMOORTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUMOORTHY
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-008/2303-A
(BYNAPURAM)
|
2910020000NRG23090620220534131
|
09/06/2022
|
RENUKA
|
2910020WL016562
|
RENUKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENUKA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-008/2329-A
(BYNAPURAM)
|
2910020000NRG23090620220534132
|
09/06/2022
|
Ravi
|
2910020WL016562
|
Ravi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ravi
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-008/2372-A
(BYNAPURAM)
|
2910020000NRG23090620220534134
|
09/06/2022
|
santharaj
|
2910020WL016562
|
santharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
santharaj
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-008/2453-A
(BYNAPURAM)
|
2910020000NRG23090620220534137
|
09/06/2022
|
PUTTUSIDDHI
|
2910020WL016562
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSIDDHI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-008/987-A
(BYNAPURAM)
|
2910020000NRG23090620220534139
|
09/06/2022
|
Kala
|
2910020WL016562
|
Kala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kala
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-009/1090-A
(BYNAPURAM)
|
2910020000NRG23090620220534140
|
09/06/2022
|
Kalaiah
|
2910020WL016562
|
Kalaiah
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiah
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-009/1092-A
(BYNAPURAM)
|
2910020000NRG23090620220534141
|
09/06/2022
|
Gowramma
|
2910020WL016562
|
Gowramma
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-009/1849-A
(BYNAPURAM)
|
2910020000NRG23090620220534146
|
09/06/2022
|
kalasamy
|
2910020WL016562
|
kalasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalasamy
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-009/2264
(BYNAPURAM)
|
2910020000NRG23090620220534148
|
09/06/2022
|
Madevi
|
2910020WL016562
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-009/2405-A
(BYNAPURAM)
|
2910020000NRG23090620220534150
|
09/06/2022
|
madappa
|
2910020WL016562
|
madappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
madappa
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-009/2407-A
(BYNAPURAM)
|
2910020000NRG23090620220534151
|
09/06/2022
|
Sivamma
|
2910020WL016562
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-009/2409-A
(BYNAPURAM)
|
2910020000NRG23090620220534152
|
09/06/2022
|
AVINAS
|
2910020WL016562
|
AVINAS
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
AVINAS
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-009/2412-A
(BYNAPURAM)
|
2910020000NRG23090620220534154
|
09/06/2022
|
Nagamma
|
2910020WL016562
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-009/2414-A
(BYNAPURAM)
|
2910020000NRG23090620220534155
|
09/06/2022
|
Dhrakshani
|
2910020WL016562
|
Dhrakshani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhrakshani
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-009/2430-A
(BYNAPURAM)
|
2910020000NRG23090620220534156
|
09/06/2022
|
sitharaj
|
2910020WL016562
|
sitharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
sitharaj
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-009/2438-A
(BYNAPURAM)
|
2910020000NRG23090620220534157
|
09/06/2022
|
Madevappa
|
2910020WL016562
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevappa
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-009/2442-A
(BYNAPURAM)
|
2910020000NRG23090620220534158
|
09/06/2022
|
Neelamma
|
2910020WL016562
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-009/2481-A
(BYNAPURAM)
|
2910020000NRG23090620220534159
|
09/06/2022
|
Sekarappa
|
2910020WL016562
|
Sekarappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sekarappa
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-009/2485-A
(BYNAPURAM)
|
2910020000NRG23090620220534160
|
09/06/2022
|
Sivamma
|
2910020WL016562
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-009/687
(BYNAPURAM)
|
2910020000NRG23090620220534164
|
09/06/2022
|
CHIKKA THAY
|
2910020WL016562
|
CHIKKA THAY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHIKKA THAY
|
()
|
|
116
|
THALAVADI
|
TN-10-020-001-010/1963-A
(BYNAPURAM)
|
2910020000NRG23090620220534167
|
09/06/2022
|
Sujatha
|
2910020WL016562
|
Sujatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha
|
()
|
|
117
|
THALAVADI
|
TN-10-020-001-010/2410-A
(BYNAPURAM)
|
2910020000NRG23090620220534169
|
09/06/2022
|
Lakshi
|
2910020WL016562
|
Lakshi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshi
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-010/2456-A
(BYNAPURAM)
|
2910020000NRG23090620220534170
|
09/06/2022
|
SIDDAPPA
|
2910020WL016562
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDAPPA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-001-010/2457-A
(BYNAPURAM)
|
2910020000NRG23090620220534171
|
09/06/2022
|
SIVANAGAMMA
|
2910020WL016562
|
SIVANAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVANAGAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-001-010/343-A
(BYNAPURAM)
|
2910020000NRG23090620220534172
|
09/06/2022
|
Dakshayani
|
2910020WL016562
|
Dakshayani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dakshayani
|
()
|
|
121
|
THALAVADI
|
TN-10-020-001-010/345-A
(BYNAPURAM)
|
2910020000NRG23090620220534173
|
09/06/2022
|
Rathnamma
|
2910020WL016562
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-001-010/346-A
(BYNAPURAM)
|
2910020000NRG23090620220534174
|
09/06/2022
|
CHINNA THAYAMMA
|
2910020WL016562
|
CHINNA THAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNA THAYAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-001-010/352-A
(BYNAPURAM)
|
2910020000NRG23090620220534176
|
09/06/2022
|
SANTHAMMA
|
2910020WL016562
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-001-010/352-A
(BYNAPURAM)
|
2910020000NRG23090620220534175
|
09/06/2022
|
SIVANNA
|
2910020WL016562
|
SIVANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVANNA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-001-010/465-A
(BYNAPURAM)
|
2910020000NRG23090620220534177
|
09/06/2022
|
PUTTUSAMY
|
2910020WL016562
|
PUTTUSAMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSAMY
|
()
|
|
126
|
THALAVADI
|
TN-10-020-001-010/483-A
(BYNAPURAM)
|
2910020000NRG23090620220534179
|
09/06/2022
|
MADEVI
|
2910020WL016562
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-001-013/1304-A
(BYNAPURAM)
|
2910020000NRG23090620220534182
|
09/06/2022
|
Shivappa
|
2910020WL016562
|
Shivappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivappa
|
()
|
|
128
|
THALAVADI
|
TN-10-020-001-016/2133-A
(BYNAPURAM)
|
2910020000NRG23090620220534184
|
09/06/2022
|
UMMADURAI
|
2910020WL016562
|
UMMADURAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMMADURAI
|
()
|
|
129
|
THALAVADI
|
TN-10-020-001-016/2331-A
(BYNAPURAM)
|
2910020000NRG23090620220534185
|
09/06/2022
|
Suresh
|
2910020WL016562
|
Suresh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-016/2386-A
(BYNAPURAM)
|
2910020000NRG23090620220534186
|
09/06/2022
|
BASAMANI
|
2910020WL016562
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASAMANI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-016/2428-A
(BYNAPURAM)
|
2910020000NRG23090620220534187
|
09/06/2022
|
Amanamma
|
2910020WL016562
|
Amanamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amanamma
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-016/2508-A
(BYNAPURAM)
|
2910020000NRG23090620220531995
|
09/06/2022
|
Leelavathy
|
2910020WL016523
|
Leelavathy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Leelavathy
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-017/1152-A
(BYNAPURAM)
|
2910020000NRG23090620220532008
|
09/06/2022
|
Gangamma
|
2910020WL016523
|
Gangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gangamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-017/1238-A
(BYNAPURAM)
|
2910020000NRG23090620220532018
|
09/06/2022
|
sivarudarmma
|
2910020WL016523
|
sivarudarmma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
sivarudarmma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-017/1694-A
(BYNAPURAM)
|
2910020000NRG23090620220532022
|
09/06/2022
|
sivanna
|
2910020WL016523
|
sivanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
sivanna
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-017/1966-A
(BYNAPURAM)
|
2910020000NRG23090620220532027
|
09/06/2022
|
Prabavathi
|
2910020WL016523
|
Prabavathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prabavathi
|
()
|
|
137
|
THALAVADI
|
TN-10-020-001-017/2094-A
(BYNAPURAM)
|
2910020000NRG23090620220532034
|
09/06/2022
|
Nagesh
|
2910020WL016523
|
Nagesh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagesh
|
()
|
|
138
|
THALAVADI
|
TN-10-020-001-017/2105-A
(BYNAPURAM)
|
2910020000NRG23090620220532035
|
09/06/2022
|
rani
|
2910020WL016523
|
rani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
rani
|
()
|
|
139
|
THALAVADI
|
TN-10-020-001-017/2106-A
(BYNAPURAM)
|
2910020000NRG23090620220532036
|
09/06/2022
|
madevi
|
2910020WL016523
|
madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
madevi
|
()
|
|
140
|
THALAVADI
|
TN-10-020-001-017/2107-A
(BYNAPURAM)
|
2910020000NRG23090620220532037
|
09/06/2022
|
Santhamma
|
2910020WL016523
|
Santhamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhamma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-001-017/2113-A
(BYNAPURAM)
|
2910020000NRG23090620220532038
|
09/06/2022
|
Kempamma
|
2910020WL016523
|
Kempamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
142
|
THALAVADI
|
TN-10-020-001-017/2114-A
(BYNAPURAM)
|
2910020000NRG23090620220532039
|
09/06/2022
|
GOPAL
|
2910020WL016523
|
GOPAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOPAL
|
()
|
|
143
|
THALAVADI
|
TN-10-020-001-017/2146-A
(BYNAPURAM)
|
2910020000NRG23090620220532951
|
09/06/2022
|
MALLAJAMMA
|
2910020WL016544
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLAJAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-001-017/2162-A
(BYNAPURAM)
|
2910020000NRG23090620220532952
|
09/06/2022
|
RAJAMMA
|
2910020WL016544
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-001-017/2163-A
(BYNAPURAM)
|
2910020000NRG23090620220532953
|
09/06/2022
|
siddaraju
|
2910020WL016544
|
siddaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
siddaraju
|
()
|
|
146
|
THALAVADI
|
TN-10-020-001-017/2178-A
(BYNAPURAM)
|
2910020000NRG23090620220532954
|
09/06/2022
|
NAGARATHINA
|
2910020WL016544
|
NAGARATHINA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGARATHINA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-001-017/2247-A
(BYNAPURAM)
|
2910020000NRG23090620220532955
|
09/06/2022
|
NAGENDAR
|
2910020WL016544
|
NAGENDAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGENDAR
|
()
|
|
148
|
THALAVADI
|
TN-10-020-001-017/2248-A
(BYNAPURAM)
|
2910020000NRG23090620220532956
|
09/06/2022
|
GURUTHAI
|
2910020WL016544
|
GURUTHAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUTHAI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-001-017/2265-A
(BYNAPURAM)
|
2910020000NRG23090620220532958
|
09/06/2022
|
Nandhini
|
2910020WL016544
|
Nandhini
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
150
|
THALAVADI
|
TN-10-020-001-017/2267-A
(BYNAPURAM)
|
2910020000NRG23090620220532959
|
09/06/2022
|
Savitha
|
2910020WL016544
|
Savitha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savitha
|
()
|
|
151
|
THALAVADI
|
TN-10-020-001-017/2274-A
(BYNAPURAM)
|
2910020000NRG23090620220532960
|
09/06/2022
|
Nandakumar
|
2910020WL016544
|
Nandakumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandakumar
|
()
|
|
152
|
THALAVADI
|
TN-10-020-001-017/2281-A
(BYNAPURAM)
|
2910020000NRG23090620220532961
|
09/06/2022
|
RATHNAMMA
|
2910020WL016544
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHNAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-001-017/2300-A
(BYNAPURAM)
|
2910020000NRG23090620220532962
|
09/06/2022
|
manjla
|
2910020WL016544
|
manjla
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
manjla
|
()
|
|
154
|
THALAVADI
|
TN-10-020-001-017/2323-A
(BYNAPURAM)
|
2910020000NRG23090620220534188
|
09/06/2022
|
Ahshatha
|
2910020WL016562
|
Ahshatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ahshatha
|
()
|
|
155
|
THALAVADI
|
TN-10-020-001-017/2324-A
(BYNAPURAM)
|
2910020000NRG23090620220532963
|
09/06/2022
|
CHOWDAPPA
|
2910020WL016544
|
CHOWDAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHOWDAPPA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-001-017/2326-A
(BYNAPURAM)
|
2910020000NRG23090620220532964
|
09/06/2022
|
Siddaraju
|
2910020WL016544
|
Siddaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddaraju
|
()
|
|
157
|
THALAVADI
|
TN-10-020-001-017/2351-A
(BYNAPURAM)
|
2910020000NRG23090620220532966
|
09/06/2022
|
GOWRI
|
2910020WL016544
|
GOWRI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOWRI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-001-017/2353-A
(BYNAPURAM)
|
2910020000NRG23090620220532967
|
09/06/2022
|
Durairaj
|
2910020WL016544
|
Durairaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Durairaj
|
()
|
|
159
|
THALAVADI
|
TN-10-020-001-017/2365-A
(BYNAPURAM)
|
2910020000NRG23090620220534190
|
09/06/2022
|
manohar
|
2910020WL016562
|
manohar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
manohar
|
()
|
|
160
|
THALAVADI
|
TN-10-020-001-017/2390-A
(BYNAPURAM)
|
2910020000NRG23090620220532968
|
09/06/2022
|
SASIKALA
|
2910020WL016544
|
SASIKALA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SASIKALA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-001-017/2400-A
(BYNAPURAM)
|
2910020000NRG23090620220532969
|
09/06/2022
|
SHIVAIAH
|
2910020WL016544
|
SHIVAIAH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAIAH
|
()
|
|
162
|
THALAVADI
|
TN-10-020-001-017/2483-A
(BYNAPURAM)
|
2910020000NRG23090620220532971
|
09/06/2022
|
Jedemadamma
|
2910020WL016544
|
Jedemadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jedemadamma
|
()
|
|
163
|
THALAVADI
|
TN-10-020-001-017/2488-A
(BYNAPURAM)
|
2910020000NRG23090620220532972
|
09/06/2022
|
Mallugamma
|
2910020WL016544
|
Mallugamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallugamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-001-017/2492-A
(BYNAPURAM)
|
2910020000NRG23090620220532973
|
09/06/2022
|
Madevamma
|
2910020WL016544
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
165
|
THALAVADI
|
TN-10-020-001-017/2502-A
(BYNAPURAM)
|
2910020000NRG23090620220532974
|
09/06/2022
|
TEJASAVI
|
2910020WL016544
|
TEJASAVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
TEJASAVI
|
()
|
|
166
|
THALAVADI
|
TN-10-020-001-017/2509-A
(BYNAPURAM)
|
2910020000NRG23090620220532975
|
09/06/2022
|
MALIKARUJUN
|
2910020WL016544
|
MALIKARUJUN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALIKARUJUN
|
()
|
|
167
|
THALAVADI
|
TN-10-020-001-017/2509-A
(BYNAPURAM)
|
2910020000NRG23090620220532976
|
09/06/2022
|
NAGALAKSHIMI
|
2910020WL016544
|
NAGALAKSHIMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGALAKSHIMI
|
()
|
|
168
|
THALAVADI
|
TN-10-020-001-017/395-A
(BYNAPURAM)
|
2910020000NRG23090620220532978
|
09/06/2022
|
NAGAMMA
|
2910020WL016544
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-001-017/406-A
(BYNAPURAM)
|
2910020000NRG23090620220532980
|
09/06/2022
|
SAKKAMMA
|
2910020WL016544
|
SAKKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAKKAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-001-017/979-A
(BYNAPURAM)
|
2910020000NRG23090620220532983
|
09/06/2022
|
JAYAMMA
|
2910020WL016544
|
JAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-001-017/985-A
(BYNAPURAM)
|
2910020000NRG23090620220532984
|
09/06/2022
|
Siddaraji
|
2910020WL016544
|
Siddaraji
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddaraji
|
()
|
|
172
|
THALAVADI
|
TN-10-020-001-017/996-A
(BYNAPURAM)
|
2910020000NRG23090620220532990
|
09/06/2022
|
Ningamani
|
2910020WL016544
|
Ningamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ningamani
|
()
|
|
173
|
THALAVADI
|
TN-10-020-001-018/2174-A
(BYNAPURAM)
|
2910020000NRG23090620220532991
|
09/06/2022
|
DEEPTHI
|
2910020WL016544
|
DEEPTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEEPTHI
|
()
|
|
174
|
THALAVADI
|
TN-10-020-001-018/2224-A
(BYNAPURAM)
|
2910020000NRG23090620220532992
|
09/06/2022
|
Stephen
|
2910020WL016544
|
Stephen
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Stephen
|
()
|
|
175
|
THALAVADI
|
TN-10-020-001-019/2402-A
(BYNAPURAM)
|
2910020000NRG23090620220532993
|
09/06/2022
|
BASAMANI
|
2910020WL016544
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASAMANI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23090620220513628
|
09/06/2022
|
LAKSHMI
|
2910020WL016012
|
LAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143772
|
143772
|
|
|
|
|
|
|
|
|
177
|
THALAVADI
|
TN-10-020-004-002/358-A
(IGGALUR)
|
2910020000NRG23090620220537448
|
09/06/2022
|
MANGALAMMA
|
2910020WL016629
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGALAMMA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-002/943-A
(THALAVADY)
|
2910020000NRG23090620220513563
|
09/06/2022
|
RATHINI
|
2910020WL016012
|
RATHINI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINI
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-003/1953-A
(THALAVADY)
|
2910020000NRG23090620220513595
|
09/06/2022
|
VENGADARAJ
|
2910020WL016012
|
VENGADARAJ
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENGADARAJ
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-003/3972-A
(THALAVADY)
|
2910020000NRG23090620220513632
|
09/06/2022
|
PARAVATHAMMA
|
2910020WL016012
|
PARAVATHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARAVATHAMMA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-003/4240-A
(THALAVADY)
|
2910020000NRG23090620220513639
|
09/06/2022
|
SHIVANNA
|
2910020WL016012
|
SHIVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVANNA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-003/4241-A
(THALAVADY)
|
2910020000NRG23090620220513640
|
09/06/2022
|
Siddaraju
|
2910020WL016012
|
Siddaraju
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddaraju
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-003/4810-A
(THALAVADY)
|
2910020000NRG23090620220513652
|
09/06/2022
|
ALMADA
|
2910020WL016012
|
ALMADA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
ALMADA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-003/4841-A
(THALAVADY)
|
2910020000NRG23090620220513655
|
09/06/2022
|
UMESH
|
2910020WL016012
|
UMESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMESH
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23090620220513660
|
09/06/2022
|
Padma
|
2910020WL016012
|
Padma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padma
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-007/174-A
(THALAVADY)
|
2910020000NRG23090620220513681
|
09/06/2022
|
RUTHARAPPA
|
2910020WL016012
|
RUTHARAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RUTHARAPPA
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-007/509-A
(THALAVADY)
|
2910020000NRG23090620220513696
|
09/06/2022
|
ROOPA
|
2910020WL016012
|
ROOPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
ROOPA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-009/4007-A
(THALAVADY)
|
2910020000NRG23090620220513704
|
09/06/2022
|
Puttuningamma
|
2910020WL016012
|
Puttuningamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttuningamma
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-009/4845-A
(THALAVADY)
|
2910020000NRG23090620220513710
|
09/06/2022
|
SIVAMMA
|
2910020WL016012
|
SIVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289238
|
289238
|
|
|
|
|
|
|
|