|
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-10-020-001-009/278-A
(BYNAPURAM)
|
2910020000NRG23050720220767141
|
05/07/2022
|
BASUVANNA
|
2910020WL024173
|
BASUVANNA
|
00078
|
CNRB0001376
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASUVANNA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-016/2038-A
(BYNAPURAM)
|
2910020000NRG23050720220767197
|
05/07/2022
|
MOORTHY
|
2910020WL024173
|
MOORTHY
|
00078
|
CNRB0001376
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MOORTHY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-016/2415-A
(BYNAPURAM)
|
2910020000NRG23050720220767216
|
05/07/2022
|
Jayaraj
|
2910020WL024173
|
Jayaraj
|
00078
|
CNRB0001376
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraj
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/2416-A
(BYNAPURAM)
|
2910020000NRG23050720220767217
|
05/07/2022
|
maniyamma
|
2910020WL024173
|
maniyamma
|
00078
|
CNRB0001376
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
maniyamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/2437-A
(BYNAPURAM)
|
2910020000NRG23050720220767220
|
05/07/2022
|
Madeva
|
2910020WL024173
|
Madeva
|
00078
|
CNRB0001376
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madeva
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-016/583-A
(BYNAPURAM)
|
2910020000NRG23050720220767248
|
05/07/2022
|
MURTHY
|
2910020WL024173
|
MURTHY
|
00078
|
CNRB0001376
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-001-016/1253-A
(BYNAPURAM)
|
2910020000NRG23050720220767178
|
05/07/2022
|
KRISHNAMMAL
|
2910020WL024173
|
KRISHNAMMAL
|
00105
|
CORP0000366
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-001-001/117-A
(BYNAPURAM)
|
2910020000NRG23050720220767090
|
05/07/2022
|
SIKKATHAYAMMA
|
2910020WL024173
|
SIKKATHAYAMMA
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIKKATHAYAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-001/134-A
(BYNAPURAM)
|
2910020000NRG23050720220767093
|
05/07/2022
|
Sinthamani
|
2910020WL024173
|
Sinthamani
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sinthamani
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-001/148-A
(BYNAPURAM)
|
2910020000NRG23050720220767096
|
05/07/2022
|
SHOBHA
|
2910020WL024173
|
SHOBHA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHOBHA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-001/167-A
(BYNAPURAM)
|
2910020000NRG23050720220767101
|
05/07/2022
|
MADHEVA
|
2910020WL024173
|
MADHEVA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHEVA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-001/175-A
(BYNAPURAM)
|
2910020000NRG23050720220767102
|
05/07/2022
|
Puttamma
|
2910020WL024173
|
Puttamma
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-001/176-A
(BYNAPURAM)
|
2910020000NRG23050720220767103
|
05/07/2022
|
ANUMANTHA
|
2910020WL024173
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANUMANTHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-001/180-A
(BYNAPURAM)
|
2910020000NRG23050720220767104
|
05/07/2022
|
DODDAMMA
|
2910020WL024173
|
DODDAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
DODDAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23050720220767106
|
05/07/2022
|
Kalamma
|
2910020WL024173
|
Kalamma
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-001/183-A
(BYNAPURAM)
|
2910020000NRG23050720220767107
|
05/07/2022
|
LAKSHMI
|
2910020WL024173
|
LAKSHMI
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-001/187-A
(BYNAPURAM)
|
2910020000NRG23050720220767108
|
05/07/2022
|
Kalamma
|
2910020WL024173
|
Kalamma
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23050720220767111
|
05/07/2022
|
MALLAIYA
|
2910020WL024173
|
MALLAIYA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLAIYA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-001/20-A
(BYNAPURAM)
|
2910020000NRG23050720220767115
|
05/07/2022
|
Doddamma
|
2910020WL024173
|
Doddamma
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-001/499-A
(BYNAPURAM)
|
2910020000NRG23050720220767118
|
05/07/2022
|
KALARASU
|
2910020WL024173
|
KALARASU
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALARASU
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-002/2231-A
(BYNAPURAM)
|
2910020000NRG23050720220767120
|
05/07/2022
|
SINNAMMA
|
2910020WL024173
|
SINNAMMA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
SINNAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-005/1499-A
(BYNAPURAM)
|
2910020000NRG23050720220767122
|
05/07/2022
|
SUNDARAMMA
|
2910020WL024173
|
SUNDARAMMA
|
00468
|
UBIN0903663
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDARAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-005/1794-A
(BYNAPURAM)
|
2910020000NRG23050720220767123
|
05/07/2022
|
Sarasammal
|
2910020WL024173
|
Sarasammal
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarasammal
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23050720220767124
|
05/07/2022
|
ARUNAKUMARI
|
2910020WL024173
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUNAKUMARI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-005/1851-A
(BYNAPURAM)
|
2910020000NRG23050720220767125
|
05/07/2022
|
Mahadevappa
|
2910020WL024173
|
Mahadevappa
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-005/2448-A
(BYNAPURAM)
|
2910020000NRG23050720220767126
|
05/07/2022
|
PUTTAMMA
|
2910020WL024173
|
PUTTAMMA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23050720220767127
|
05/07/2022
|
KALAIAH
|
2910020WL024173
|
KALAIAH
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIAH
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-005/2511-A
(BYNAPURAM)
|
2910020000NRG23050720220767128
|
05/07/2022
|
GURUMALLI
|
2910020WL024173
|
GURUMALLI
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUMALLI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-005/700
(BYNAPURAM)
|
2910020000NRG23050720220767129
|
05/07/2022
|
SUSILA
|
2910020WL024173
|
SUSILA
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSILA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-005/712
(BYNAPURAM)
|
2910020000NRG23050720220767130
|
05/07/2022
|
NAGAMMA
|
2910020WL024173
|
NAGAMMA
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-005/713
(BYNAPURAM)
|
2910020000NRG23050720220767131
|
05/07/2022
|
MADHEVAPPA
|
2910020WL024173
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHEVAPPA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-005/730
(BYNAPURAM)
|
2910020000NRG23050720220767132
|
05/07/2022
|
MALLAPPA
|
2910020WL024173
|
MALLAPPA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLAPPA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-005/738
(BYNAPURAM)
|
2910020000NRG23050720220767133
|
05/07/2022
|
SHIVAMMA
|
2910020WL024173
|
SHIVAMMA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-005/743
(BYNAPURAM)
|
2910020000NRG23050720220767134
|
05/07/2022
|
MADEVAMMA
|
2910020WL024173
|
MADEVAMMA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-005/744
(BYNAPURAM)
|
2910020000NRG23050720220767135
|
05/07/2022
|
SUBBAMMA
|
2910020WL024173
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-005/745
(BYNAPURAM)
|
2910020000NRG23050720220767136
|
05/07/2022
|
VENKATAMMA
|
2910020WL024173
|
VENKATAMMA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-005/750
(BYNAPURAM)
|
2910020000NRG23050720220767137
|
05/07/2022
|
Kittamma
|
2910020WL024173
|
Kittamma
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kittamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-008/1827-A
(BYNAPURAM)
|
2910020000NRG23050720220767139
|
05/07/2022
|
JOTHI
|
2910020WL024173
|
JOTHI
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-011/1996-A
(BYNAPURAM)
|
2910020000NRG23050720220767144
|
05/07/2022
|
NAGARATHNAMMA
|
2910020WL024173
|
NAGARATHNAMMA
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGARATHNAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-011/2141-A
(BYNAPURAM)
|
2910020000NRG23050720220767145
|
05/07/2022
|
Shivamma
|
2910020WL024173
|
Shivamma
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shivamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-012/2381-A
(BYNAPURAM)
|
2910020000NRG23050720220767146
|
05/07/2022
|
Madeva
|
2910020WL024173
|
Madeva
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madeva
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-015/144-A
(BYNAPURAM)
|
2910020000NRG23050720220767147
|
05/07/2022
|
NAGAMMA
|
2910020WL024173
|
NAGAMMA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-015/146
(BYNAPURAM)
|
2910020000NRG23050720220767148
|
05/07/2022
|
SIDDA
|
2910020WL024173
|
SIDDA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-015/1460-A
(BYNAPURAM)
|
2910020000NRG23050720220767149
|
05/07/2022
|
kemparaju
|
2910020WL024173
|
kemparaju
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
kemparaju
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-015/1845-A
(BYNAPURAM)
|
2910020000NRG23050720220767150
|
05/07/2022
|
MADEVA
|
2910020WL024173
|
MADEVA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-015/2535-A
(BYNAPURAM)
|
2910020000NRG23050720220767151
|
05/07/2022
|
Neelamma
|
2910020WL024173
|
Neelamma
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-015/855-A
(BYNAPURAM)
|
2910020000NRG23050720220767154
|
05/07/2022
|
Lingamma
|
2910020WL024173
|
Lingamma
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lingamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-015/857-A
(BYNAPURAM)
|
2910020000NRG23050720220767155
|
05/07/2022
|
CHIKKUTHAYAMMA
|
2910020WL024173
|
CHIKKUTHAYAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKKUTHAYAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-016/1026-A
(BYNAPURAM)
|
2910020000NRG23050720220767157
|
05/07/2022
|
Neelavathi
|
2910020WL024173
|
Neelavathi
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelavathi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-016/1049-A
(BYNAPURAM)
|
2910020000NRG23050720220767158
|
05/07/2022
|
Revamma
|
2910020WL024173
|
Revamma
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-016/1064-A
(BYNAPURAM)
|
2910020000NRG23050720220767159
|
05/07/2022
|
Kalaiah
|
2910020WL024173
|
Kalaiah
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaiah
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-016/1071-A
(BYNAPURAM)
|
2910020000NRG23050720220767161
|
05/07/2022
|
RANI
|
2910020WL024173
|
RANI
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-016/1128-A
(BYNAPURAM)
|
2910020000NRG23050720220767167
|
05/07/2022
|
Kalamma
|
2910020WL024173
|
Kalamma
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-016/1129-A
(BYNAPURAM)
|
2910020000NRG23050720220767168
|
05/07/2022
|
Rathni
|
2910020WL024173
|
Rathni
|
00468
|
UBIN0903663
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathni
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-016/1132
(BYNAPURAM)
|
2910020000NRG23050720220767170
|
05/07/2022
|
Jayalakshmi
|
2910020WL024173
|
Jayalakshmi
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-016/1197-A
(BYNAPURAM)
|
2910020000NRG23050720220767174
|
05/07/2022
|
BHAGYA
|
2910020WL024173
|
BHAGYA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHAGYA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23050720220767177
|
05/07/2022
|
Siddan
|
2910020WL024173
|
Siddan
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddan
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-016/130-A
(BYNAPURAM)
|
2910020000NRG23050720220767179
|
05/07/2022
|
Cahikkathai
|
2910020WL024173
|
Cahikkathai
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Cahikkathai
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-016/1357-A
(BYNAPURAM)
|
2910020000NRG23050720220767181
|
05/07/2022
|
madeva
|
2910020WL024173
|
madeva
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
madeva
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-016/1377-A
(BYNAPURAM)
|
2910020000NRG23050720220767182
|
05/07/2022
|
RAJAMMMA
|
2910020WL024173
|
RAJAMMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-016/143-A
(BYNAPURAM)
|
2910020000NRG23050720220767185
|
05/07/2022
|
MADEVI
|
2910020WL024173
|
MADEVI
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-001-016/1528-A
(BYNAPURAM)
|
2910020000NRG23050720220767186
|
05/07/2022
|
puttusamy
|
2910020WL024173
|
puttusamy
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
puttusamy
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-016/1838-A
(BYNAPURAM)
|
2910020000NRG23050720220767188
|
05/07/2022
|
SHIVAMMA
|
2910020WL024173
|
SHIVAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23050720220767189
|
05/07/2022
|
PUTTUMADHI
|
2910020WL024173
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTUMADHI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-016/2001-A
(BYNAPURAM)
|
2910020000NRG23050720220767191
|
05/07/2022
|
DHUNDAN
|
2910020WL024173
|
DHUNDAN
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHUNDAN
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-016/2004-A
(BYNAPURAM)
|
2910020000NRG23050720220767192
|
05/07/2022
|
PUJANGKA
|
2910020WL024173
|
PUJANGKA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUJANGKA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-016/2008-A
(BYNAPURAM)
|
2910020000NRG23050720220767193
|
05/07/2022
|
PUTTUMADHA
|
2910020WL024173
|
PUTTUMADHA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTUMADHA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-016/2010-A
(BYNAPURAM)
|
2910020000NRG23050720220767194
|
05/07/2022
|
THERESA
|
2910020WL024173
|
THERESA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
THERESA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-016/2024-A
(BYNAPURAM)
|
2910020000NRG23050720220767195
|
05/07/2022
|
JAVANAMMA
|
2910020WL024173
|
JAVANAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAVANAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-016/2027-A
(BYNAPURAM)
|
2910020000NRG23050720220767196
|
05/07/2022
|
RANGAMMA
|
2910020WL024173
|
RANGAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-016/2039-A
(BYNAPURAM)
|
2910020000NRG23050720220767198
|
05/07/2022
|
SHIVAMALLAMMA
|
2910020WL024173
|
SHIVAMALLAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVAMALLAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-016/2042-A
(BYNAPURAM)
|
2910020000NRG23050720220767200
|
05/07/2022
|
BHADRAKALI
|
2910020WL024173
|
BHADRAKALI
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHADRAKALI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-016/2050-A
(BYNAPURAM)
|
2910020000NRG23050720220767202
|
05/07/2022
|
Mangalamma
|
2910020WL024173
|
Mangalamma
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-016/2123-A
(BYNAPURAM)
|
2910020000NRG23050720220767203
|
05/07/2022
|
prathibha
|
2910020WL024173
|
prathibha
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
prathibha
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-016/2124-A
(BYNAPURAM)
|
2910020000NRG23050720220767204
|
05/07/2022
|
NAGAMMA
|
2910020WL024173
|
NAGAMMA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-016/2140-A
(BYNAPURAM)
|
2910020000NRG23050720220767205
|
05/07/2022
|
PUTTAMMA
|
2910020WL024173
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-016/2155-A
(BYNAPURAM)
|
2910020000NRG23050720220767206
|
05/07/2022
|
MALLESHA
|
2910020WL024173
|
MALLESHA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLESHA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-016/2184-A
(BYNAPURAM)
|
2910020000NRG23050720220767207
|
05/07/2022
|
CHINNA RAJ
|
2910020WL024173
|
CHINNA RAJ
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNA RAJ
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-016/2189-A
(BYNAPURAM)
|
2910020000NRG23050720220767208
|
05/07/2022
|
Puttu devi
|
2910020WL024173
|
Puttu devi
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttu devi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-016/2190-A
(BYNAPURAM)
|
2910020000NRG23050720220767209
|
05/07/2022
|
Jayalakshmi
|
2910020WL024173
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-016/2195-A
(BYNAPURAM)
|
2910020000NRG23050720220767210
|
05/07/2022
|
Manjula
|
2910020WL024173
|
Manjula
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-016/2241-A
(BYNAPURAM)
|
2910020000NRG23050720220767211
|
05/07/2022
|
MANI
|
2910020WL024173
|
MANI
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-016/2242-A
(BYNAPURAM)
|
2910020000NRG23050720220767212
|
05/07/2022
|
RATHNA
|
2910020WL024173
|
RATHNA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-016/2277-A
(BYNAPURAM)
|
2910020000NRG23050720220767213
|
05/07/2022
|
MAHADEVNAYAKA
|
2910020WL024173
|
MAHADEVNAYAKA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADEVNAYAKA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-016/2391-A
(BYNAPURAM)
|
2910020000NRG23050720220767214
|
05/07/2022
|
Siddanayaker
|
2910020WL024173
|
Siddanayaker
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddanayaker
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-016/2398-A
(BYNAPURAM)
|
2910020000NRG23050720220767215
|
05/07/2022
|
Kumari
|
2910020WL024173
|
Kumari
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumari
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-016/2435-A
(BYNAPURAM)
|
2910020000NRG23050720220767218
|
05/07/2022
|
chandran
|
2910020WL024173
|
chandran
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
chandran
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-016/2436
(BYNAPURAM)
|
2910020000NRG23050720220767219
|
05/07/2022
|
Rameshkumar
|
2910020WL024173
|
Rameshkumar
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rameshkumar
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-016/2449-A
(BYNAPURAM)
|
2910020000NRG23050720220767221
|
05/07/2022
|
Kalamma
|
2910020WL024173
|
Kalamma
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-016/2451-A
(BYNAPURAM)
|
2910020000NRG23050720220767222
|
05/07/2022
|
PAVITHRA
|
2910020WL024173
|
PAVITHRA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVITHRA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-016/2527-A
(BYNAPURAM)
|
2910020000NRG23050720220767223
|
05/07/2022
|
NAGAMMA
|
2910020WL024173
|
NAGAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-016/2531-A
(BYNAPURAM)
|
2910020000NRG23050720220767224
|
05/07/2022
|
Shilpa
|
2910020WL024173
|
Shilpa
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shilpa
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-016/2536-A
(BYNAPURAM)
|
2910020000NRG23050720220767225
|
05/07/2022
|
RATHINAMMA
|
2910020WL024173
|
RATHINAMMA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHINAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-016/2540-A
(BYNAPURAM)
|
2910020000NRG23050720220767226
|
05/07/2022
|
VENKATARANGAMMA
|
2910020WL024173
|
VENKATARANGAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATARANGAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-016/520-A
(BYNAPURAM)
|
2910020000NRG23050720220767227
|
05/07/2022
|
ELLAMMA
|
2910020WL024173
|
ELLAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELLAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-016/522-A
(BYNAPURAM)
|
2910020000NRG23050720220767228
|
05/07/2022
|
Muthumalla
|
2910020WL024173
|
Muthumalla
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthumalla
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-016/528-A
(BYNAPURAM)
|
2910020000NRG23050720220767229
|
05/07/2022
|
RANGI
|
2910020WL024173
|
RANGI
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-016/533-A
(BYNAPURAM)
|
2910020000NRG23050720220767230
|
05/07/2022
|
SIVAYYA
|
2910020WL024173
|
SIVAYYA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAYYA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-016/546-A
(BYNAPURAM)
|
2910020000NRG23050720220767232
|
05/07/2022
|
Ummathura
|
2910020WL024173
|
Ummathura
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ummathura
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-016/550-A
(BYNAPURAM)
|
2910020000NRG23050720220767234
|
05/07/2022
|
VASANTHA
|
2910020WL024173
|
VASANTHA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-016/553-A
(BYNAPURAM)
|
2910020000NRG23050720220767236
|
05/07/2022
|
Madeva
|
2910020WL024173
|
Madeva
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madeva
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-016/561-A
(BYNAPURAM)
|
2910020000NRG23050720220767239
|
05/07/2022
|
RANGASAMY
|
2910020WL024173
|
RANGASAMY
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGASAMY
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-016/562-A
(BYNAPURAM)
|
2910020000NRG23050720220767241
|
05/07/2022
|
PUTTI
|
2910020WL024173
|
PUTTI
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-016/564-A
(BYNAPURAM)
|
2910020000NRG23050720220767242
|
05/07/2022
|
Madeva
|
2910020WL024173
|
Madeva
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madeva
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-016/568-A
(BYNAPURAM)
|
2910020000NRG23050720220767243
|
05/07/2022
|
PUTTAMMA
|
2910020WL024173
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23050720220767244
|
05/07/2022
|
SANTHAMMA
|
2910020WL024173
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-016/574-A
(BYNAPURAM)
|
2910020000NRG23050720220767245
|
05/07/2022
|
MADEVA
|
2910020WL024173
|
MADEVA
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-016/581-A
(BYNAPURAM)
|
2910020000NRG23050720220767247
|
05/07/2022
|
MALLAN
|
2910020WL024173
|
MALLAN
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLAN
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-016/586-A
(BYNAPURAM)
|
2910020000NRG23050720220767249
|
05/07/2022
|
REKHA
|
2910020WL024173
|
REKHA
|
00468
|
UBIN0903663
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
REKHA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-016/589-A
(BYNAPURAM)
|
2910020000NRG23050720220767251
|
05/07/2022
|
BASAMANI
|
2910020WL024173
|
BASAMANI
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASAMANI
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23050720220767258
|
05/07/2022
|
Bellan
|
2910020WL024173
|
Bellan
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bellan
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-017/1943-A
(BYNAPURAM)
|
2910020000NRG23050720220767259
|
05/07/2022
|
Kalasamy
|
2910020WL024173
|
Kalasamy
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalasamy
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-018/2103-A
(BYNAPURAM)
|
2910020000NRG23050720220767260
|
05/07/2022
|
VISHVA MOORTY
|
2910020WL024173
|
VISHVA MOORTY
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
VISHVA MOORTY
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-002/677-A
(THIGINARAI)
|
2910020000NRG23050720220766978
|
05/07/2022
|
nagamma
|
2910020WL024172
|
nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
nagamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-003/2029-A
(THIGINARAI)
|
2910020000NRG23050720220767009
|
05/07/2022
|
Shivamallappa
|
2910020WL024172
|
Shivamallappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shivamallappa
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-003/2344-A
(THIGINARAI)
|
2910020000NRG23050720220767026
|
05/07/2022
|
KALSETTY
|
2910020WL024172
|
KALSETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALSETTY
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-003/2772-A
(THIGINARAI)
|
2910020000NRG23050720220767053
|
05/07/2022
|
Pusphalatha
|
2910020WL024172
|
Pusphalatha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pusphalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108520
|
108520
|
|
|
|
|
|
|
|
|
118
|
THALAVADI
|
TN-10-020-001-016/1893-A
(BYNAPURAM)
|
2910020000NRG23050720220767190
|
05/07/2022
|
shivamma
|
2910020WL024173
|
shivamma
|
00468
|
UBIN0929310
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116660
|
116660
|
|
|
|
|
|
|
|