|
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-10-020-001-001/1711-C
(BYNAPURAM)
|
2910020000NRG23130720220837116
|
16/07/2022
|
JYOTHI
|
2910020WL026792
|
JYOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
JYOTHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1927-A
(BYNAPURAM)
|
2910020000NRG23150720220859634
|
16/07/2022
|
mallappa
|
2910020WL027507
|
mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallappa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-001/1988-A
(BYNAPURAM)
|
2910020000NRG23150720220859636
|
16/07/2022
|
VENKATARAMAN
|
2910020WL027507
|
VENKATARAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKATARAMAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-001/2022-A
(BYNAPURAM)
|
2910020000NRG23150720220859642
|
16/07/2022
|
Girishkumar
|
2910020WL027507
|
Girishkumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Girishkumar
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-001/2056-A
(BYNAPURAM)
|
2910020000NRG23150720220859644
|
16/07/2022
|
jothi
|
2910020WL027507
|
jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
jothi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-001/2057-A
(BYNAPURAM)
|
2910020000NRG23150720220859645
|
16/07/2022
|
siddaraju
|
2910020WL027507
|
siddaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
siddaraju
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-001/2062-A
(BYNAPURAM)
|
2910020000NRG23150720220859648
|
16/07/2022
|
SHAHINA
|
2910020WL027507
|
SHAHINA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHAHINA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-001/2068-A
(BYNAPURAM)
|
2910020000NRG23150720220859649
|
16/07/2022
|
SYLAJA
|
2910020WL027507
|
SYLAJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SYLAJA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-001/2071-A
(BYNAPURAM)
|
2910020000NRG23150720220859651
|
16/07/2022
|
BASAVANNA
|
2910020WL027507
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAVANNA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-001/2075-A
(BYNAPURAM)
|
2910020000NRG23150720220859652
|
16/07/2022
|
Shivamma
|
2910020WL027507
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-001/2077-A
(BYNAPURAM)
|
2910020000NRG23150720220859653
|
16/07/2022
|
girisha
|
2910020WL027507
|
girisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
girisha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-001/2090-A
(BYNAPURAM)
|
2910020000NRG23150720220859654
|
16/07/2022
|
suvaranmma
|
2910020WL027507
|
suvaranmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
suvaranmma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-001/2100-A
(BYNAPURAM)
|
2910020000NRG23130720220837056
|
16/07/2022
|
PUTTAMANI
|
2910020WL026787
|
PUTTAMANI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTAMANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-001/2377-A
(BYNAPURAM)
|
2910020000NRG23150720220859658
|
16/07/2022
|
Nagamma
|
2910020WL027507
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-001/2408-A
(BYNAPURAM)
|
2910020000NRG23150720220859664
|
16/07/2022
|
Siddamma
|
2910020WL027507
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-001/2490-A
(BYNAPURAM)
|
2910020000NRG23150720220859665
|
16/07/2022
|
Jothi
|
2910020WL027507
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-001/2495-A
(BYNAPURAM)
|
2910020000NRG23150720220859667
|
16/07/2022
|
Mallan
|
2910020WL027507
|
Mallan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallan
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-007/2199-A
(BYNAPURAM)
|
2910020000NRG23150720220859870
|
16/07/2022
|
NIRMALA
|
2910020WL027511
|
NIRMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NIRMALA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-007/2200-A
(BYNAPURAM)
|
2910020000NRG23150720220859871
|
16/07/2022
|
KALASWAMY
|
2910020WL027511
|
KALASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALASWAMY
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-008/1856-A
(BYNAPURAM)
|
2910020000NRG23150720220860522
|
16/07/2022
|
MADEVAMMA.K
|
2910020WL027527
|
MADEVAMMA.K
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA.K
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-008/2363-A
(BYNAPURAM)
|
2910020000NRG23150720220859876
|
16/07/2022
|
SIDDARAJU
|
2910020WL027511
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDARAJU
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-008/2374-A
(BYNAPURAM)
|
2910020000NRG23150720220859877
|
16/07/2022
|
Leema
|
2910020WL027511
|
Leema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Leema
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-008/2424-A
(BYNAPURAM)
|
2910020000NRG23150720220859878
|
16/07/2022
|
kalasekarappa
|
2910020WL027511
|
kalasekarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
kalasekarappa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-009/2136-A
(BYNAPURAM)
|
2910020000NRG23150720220859881
|
16/07/2022
|
SUVARANAMMA
|
2910020WL027511
|
SUVARANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUVARANAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-009/2270-A
(BYNAPURAM)
|
2910020000NRG23150720220859883
|
16/07/2022
|
Shivamallu
|
2910020WL027511
|
Shivamallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamallu
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-009/2563-A
(BYNAPURAM)
|
2910020000NRG23150720220859815
|
16/07/2022
|
ayswaraya
|
2910020WL027509
|
ayswaraya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ayswaraya
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-009/2565-A
(BYNAPURAM)
|
2910020000NRG23150720220859816
|
16/07/2022
|
manju
|
2910020WL027509
|
manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
manju
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-009/285-A
(BYNAPURAM)
|
2910020000NRG23150720220859895
|
16/07/2022
|
RAVIKUMAR
|
2910020WL027511
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAVIKUMAR
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-009/630-A
(BYNAPURAM)
|
2910020000NRG23150720220859897
|
16/07/2022
|
Mallappa
|
2910020WL027511
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-010/1252-A
(BYNAPURAM)
|
2910020000NRG23150720220859899
|
16/07/2022
|
Nagamallu
|
2910020WL027511
|
Nagamallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamallu
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-010/2384-A
(BYNAPURAM)
|
2910020000NRG23150720220859901
|
16/07/2022
|
chandaramma
|
2910020WL027511
|
chandaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
chandaramma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-010/2584-A
(BYNAPURAM)
|
2910020000NRG23150720220860530
|
16/07/2022
|
prasanth
|
2910020WL027527
|
prasanth
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
prasanth
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23130720220838405
|
16/07/2022
|
Lavanya
|
2910020WL026834
|
Lavanya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lavanya
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-013/2368-A
(BYNAPURAM)
|
2910020000NRG23150720220859911
|
16/07/2022
|
Deepa
|
2910020WL027511
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-017/1249-A
(BYNAPURAM)
|
2910020000NRG23150720220859837
|
16/07/2022
|
jayasenkar
|
2910020WL027509
|
jayasenkar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
jayasenkar
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-017/1975-A
(BYNAPURAM)
|
2910020000NRG23150720220859846
|
16/07/2022
|
Nagaraj
|
2910020WL027509
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagaraj
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-017/2011-A
(BYNAPURAM)
|
2910020000NRG23150720220859847
|
16/07/2022
|
Basavanna
|
2910020WL027509
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basavanna
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-017/2055-A
(BYNAPURAM)
|
2910020000NRG23150720220860541
|
16/07/2022
|
sathishkumar
|
2910020WL027527
|
sathishkumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sathishkumar
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-017/2080-A
(BYNAPURAM)
|
2910020000NRG23150720220859850
|
16/07/2022
|
vijay
|
2910020WL027509
|
vijay
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
vijay
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-017/2092-A
(BYNAPURAM)
|
2910020000NRG23150720220859851
|
16/07/2022
|
Mallugamma
|
2910020WL027509
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallugamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-017/2271-A
(BYNAPURAM)
|
2910020000NRG23150720220859856
|
16/07/2022
|
Siddaraji
|
2910020WL027509
|
Siddaraji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddaraji
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-017/2327-A
(BYNAPURAM)
|
2910020000NRG23150720220860557
|
16/07/2022
|
GURUSANTHU
|
2910020WL027527
|
GURUSANTHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUSANTHU
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-017/2362-A
(BYNAPURAM)
|
2910020000NRG23150720220859918
|
16/07/2022
|
RAJAMMA
|
2910020WL027511
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23150720220859920
|
16/07/2022
|
Sumalatha
|
2910020WL027511
|
Sumalatha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumalatha
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-017/2450-A
(BYNAPURAM)
|
2910020000NRG23150720220860563
|
16/07/2022
|
Shivanna
|
2910020WL027527
|
Shivanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivanna
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23150720220860569
|
16/07/2022
|
priya
|
2910020WL027527
|
priya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
priya
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-017/400-A
(BYNAPURAM)
|
2910020000NRG23150720220859923
|
16/07/2022
|
SANTHAPPA
|
2910020WL027511
|
SANTHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHAPPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-019/2439-A
(BYNAPURAM)
|
2910020000NRG23150720220860577
|
16/07/2022
|
arumugam
|
2910020WL027527
|
arumugam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74334
|
74334
|
|
|
|
|
|
|
|
|
49
|
THALAVADI
|
TN-10-020-001-001/1712-A
(BYNAPURAM)
|
2910020000NRG23150720220859631
|
16/07/2022
|
SHIVARAJ
|
2910020WL027507
|
SHIVARAJ
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVARAJ
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-001/1971-A
(BYNAPURAM)
|
2910020000NRG23150720220859635
|
16/07/2022
|
KALAMMA
|
2910020WL027507
|
KALAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-001/2002-A
(BYNAPURAM)
|
2910020000NRG23150720220859639
|
16/07/2022
|
PRAVEEN ARADHYA
|
2910020WL027507
|
PRAVEEN ARADHYA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRAVEEN ARADHYA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-001/2006-A
(BYNAPURAM)
|
2910020000NRG23150720220859640
|
16/07/2022
|
ajith kumar
|
2910020WL027507
|
ajith kumar
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ajith kumar
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-001/2007-A
(BYNAPURAM)
|
2910020000NRG23150720220859641
|
16/07/2022
|
mahadevaswany
|
2910020WL027507
|
mahadevaswany
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mahadevaswany
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-001/2058-A
(BYNAPURAM)
|
2910020000NRG23150720220859646
|
16/07/2022
|
RajeshKumar
|
2910020WL027507
|
RajeshKumar
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RajeshKumar
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-004/900-A
(BYNAPURAM)
|
2910020000NRG23150720220859809
|
16/07/2022
|
SIVAYYA
|
2910020WL027509
|
SIVAYYA
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAYYA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-007/2202-A
(BYNAPURAM)
|
2910020000NRG23150720220860513
|
16/07/2022
|
MALIKARJUNNA
|
2910020WL027527
|
MALIKARJUNNA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALIKARJUNNA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-008/1462-A
(BYNAPURAM)
|
2910020000NRG23150720220860518
|
16/07/2022
|
sivanna
|
2910020WL027527
|
sivanna
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivanna
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-010/470-A
(BYNAPURAM)
|
2910020000NRG23150720220860533
|
16/07/2022
|
PUTTAMMA
|
2910020WL027527
|
PUTTAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-017/1895-A
(BYNAPURAM)
|
2910020000NRG23150720220859843
|
16/07/2022
|
Nagamani
|
2910020WL027509
|
Nagamani
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-017/2025-A
(BYNAPURAM)
|
2910020000NRG23150720220859848
|
16/07/2022
|
Masathamma
|
2910020WL027509
|
Masathamma
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Masathamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-017/2260-A
(BYNAPURAM)
|
2910020000NRG23150720220860549
|
16/07/2022
|
NAGAMMA
|
2910020WL027527
|
NAGAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
62
|
THALAVADI
|
TN-10-020-001-009/1278-A
(BYNAPURAM)
|
2910020000NRG23150720220859879
|
16/07/2022
|
Sivamma
|
2910020WL027511
|
Sivamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-009/2506-A
(BYNAPURAM)
|
2910020000NRG23150720220859893
|
16/07/2022
|
Ganesh
|
2910020WL027511
|
Ganesh
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesh
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-009/2571-A
(BYNAPURAM)
|
2910020000NRG23150720220859818
|
16/07/2022
|
savithiri
|
2910020WL027509
|
savithiri
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
savithiri
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-009/2572-A
(BYNAPURAM)
|
2910020000NRG23150720220859819
|
16/07/2022
|
padamma
|
2910020WL027509
|
padamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
padamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-017/2063-A
(BYNAPURAM)
|
2910020000NRG23150720220859849
|
16/07/2022
|
morthy
|
2910020WL027509
|
morthy
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
morthy
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-017/910-A
(BYNAPURAM)
|
2910020000NRG23150720220859925
|
16/07/2022
|
Mallugappa
|
2910020WL027511
|
Mallugappa
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallugappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
68
|
THALAVADI
|
TN-10-020-001-001/1-A
(BYNAPURAM)
|
2910020000NRG23130720220837057
|
16/07/2022
|
J.SIDDHARAJI
|
2910020WL026788
|
J.SIDDHARAJI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
J.SIDDHARAJI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-001/1135-A
(BYNAPURAM)
|
2910020000NRG23150720220859628
|
16/07/2022
|
Geetha
|
2910020WL027507
|
Geetha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-001/1141-A
(BYNAPURAM)
|
2910020000NRG23150720220859798
|
16/07/2022
|
Mallugamma
|
2910020WL027509
|
Mallugamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallugamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-001/1167-A
(BYNAPURAM)
|
2910020000NRG23150720220859629
|
16/07/2022
|
Chikkamadappa
|
2910020WL027507
|
Chikkamadappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkamadappa
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-001/1209-A
(BYNAPURAM)
|
2910020000NRG23150720220859630
|
16/07/2022
|
Madevagowdar
|
2910020WL027507
|
Madevagowdar
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevagowdar
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-001/1225-A
(BYNAPURAM)
|
2910020000NRG23150720220859799
|
16/07/2022
|
Madevappa
|
2910020WL027509
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevappa
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-001/15-A
(BYNAPURAM)
|
2910020000NRG23150720220859859
|
16/07/2022
|
S.NEELAMMA
|
2910020WL027511
|
S.NEELAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.NEELAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-001/1565-A
(BYNAPURAM)
|
2910020000NRG23150720220859800
|
16/07/2022
|
CHIKKANAMMA
|
2910020WL027509
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHIKKANAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-001/1657-A
(BYNAPURAM)
|
2910020000NRG23150720220859801
|
16/07/2022
|
MUTHUMALLU
|
2910020WL027509
|
MUTHUMALLU
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHUMALLU
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-001/1714-A
(BYNAPURAM)
|
2910020000NRG23150720220859632
|
16/07/2022
|
MAHADEVAPPA
|
2910020WL027507
|
MAHADEVAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHADEVAPPA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-001/1891-A
(BYNAPURAM)
|
2910020000NRG23150720220859633
|
16/07/2022
|
RANGASAMY
|
2910020WL027507
|
RANGASAMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGASAMY
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-001/1942-A
(BYNAPURAM)
|
2910020000NRG23150720220859802
|
16/07/2022
|
Shivamallu
|
2910020WL027509
|
Shivamallu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamallu
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-001/1990-A
(BYNAPURAM)
|
2910020000NRG23150720220859637
|
16/07/2022
|
siddaraji
|
2910020WL027507
|
siddaraji
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
siddaraji
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-001/1995-A
(BYNAPURAM)
|
2910020000NRG23150720220859638
|
16/07/2022
|
Kalaswamy
|
2910020WL027507
|
Kalaswamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaswamy
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-001/2013-A
(BYNAPURAM)
|
2910020000NRG23150720220859803
|
16/07/2022
|
Varadaraj
|
2910020WL027509
|
Varadaraj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varadaraj
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-001/2051-A
(BYNAPURAM)
|
2910020000NRG23150720220859643
|
16/07/2022
|
chikkarajamm
|
2910020WL027507
|
chikkarajamm
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
chikkarajamm
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-001/2059-A
(BYNAPURAM)
|
2910020000NRG23150720220859647
|
16/07/2022
|
prathish
|
2910020WL027507
|
prathish
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
prathish
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-001/2069-A
(BYNAPURAM)
|
2910020000NRG23150720220859650
|
16/07/2022
|
Nagesh
|
2910020WL027507
|
Nagesh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagesh
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-001/228-A
(BYNAPURAM)
|
2910020000NRG23150720220859655
|
16/07/2022
|
MUTHU MATHAPPA
|
2910020WL027507
|
MUTHU MATHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHU MATHAPPA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-001/2297-A
(BYNAPURAM)
|
2910020000NRG23130720220837113
|
16/07/2022
|
Mallappa
|
2910020WL026790
|
Mallappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallappa
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-001/2330-A
(BYNAPURAM)
|
2910020000NRG23150720220859656
|
16/07/2022
|
Siddu
|
2910020WL027507
|
Siddu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddu
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-001/2342-A
(BYNAPURAM)
|
2910020000NRG23150720220859804
|
16/07/2022
|
SIDDAMALLAPPA
|
2910020WL027509
|
SIDDAMALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDAMALLAPPA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-001/2379-A
(BYNAPURAM)
|
2910020000NRG23150720220859660
|
16/07/2022
|
GOWTHAM
|
2910020WL027507
|
GOWTHAM
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWTHAM
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-001/2399-A
(BYNAPURAM)
|
2910020000NRG23150720220859661
|
16/07/2022
|
sivananjappa
|
2910020WL027507
|
sivananjappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivananjappa
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-001/2401-A
(BYNAPURAM)
|
2910020000NRG23150720220859662
|
16/07/2022
|
MAHADEVAMMA
|
2910020WL027507
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHADEVAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-001/2406-A
(BYNAPURAM)
|
2910020000NRG23150720220859663
|
16/07/2022
|
Mallappa
|
2910020WL027507
|
Mallappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallappa
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-001/2493-A
(BYNAPURAM)
|
2910020000NRG23150720220859666
|
16/07/2022
|
Mahadevamma
|
2910020WL027507
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-001/256-A
(BYNAPURAM)
|
2910020000NRG23150720220859669
|
16/07/2022
|
Thayamma
|
2910020WL027507
|
Thayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thayamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-001/2569-A
(BYNAPURAM)
|
2910020000NRG23150720220859860
|
16/07/2022
|
mallesh
|
2910020WL027511
|
mallesh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallesh
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-001/257-A
(BYNAPURAM)
|
2910020000NRG23150720220859670
|
16/07/2022
|
BASUVA SHETTY
|
2910020WL027507
|
BASUVA SHETTY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASUVA SHETTY
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23130720220837115
|
16/07/2022
|
Rani
|
2910020WL026791
|
Rani
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23130720220837114
|
16/07/2022
|
VENKATRAJU
|
2910020WL026791
|
VENKATRAJU
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKATRAJU
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-001/268-A
(BYNAPURAM)
|
2910020000NRG23150720220859861
|
16/07/2022
|
Manjula
|
2910020WL027511
|
Manjula
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-001/42-A
(BYNAPURAM)
|
2910020000NRG23150720220859671
|
16/07/2022
|
mallikarjunaswamy
|
2910020WL027507
|
mallikarjunaswamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallikarjunaswamy
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-001/496-A
(BYNAPURAM)
|
2910020000NRG23150720220859672
|
16/07/2022
|
Rathnamma
|
2910020WL027507
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-001/87-A
(BYNAPURAM)
|
2910020000NRG23150720220859674
|
16/07/2022
|
Madevi
|
2910020WL027507
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevi
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-001/93-A
(BYNAPURAM)
|
2910020000NRG23150720220859805
|
16/07/2022
|
LAKSHMANA
|
2910020WL027509
|
LAKSHMANA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMANA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-001/94-A
(BYNAPURAM)
|
2910020000NRG23150720220859675
|
16/07/2022
|
MADHEVAPPA
|
2910020WL027507
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHEVAPPA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-004/1014-A
(BYNAPURAM)
|
2910020000NRG23150720220859863
|
16/07/2022
|
Bakya
|
2910020WL027511
|
Bakya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bakya
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-004/1054-A
(BYNAPURAM)
|
2910020000NRG23150720220859676
|
16/07/2022
|
Lingamma
|
2910020WL027507
|
Lingamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lingamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-004/1078-A
(BYNAPURAM)
|
2910020000NRG23150720220859806
|
16/07/2022
|
Kalamma
|
2910020WL027509
|
Kalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-004/1097-A
(BYNAPURAM)
|
2910020000NRG23150720220859807
|
16/07/2022
|
Basava
|
2910020WL027509
|
Basava
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basava
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-004/213-A
(BYNAPURAM)
|
2910020000NRG23150720220859864
|
16/07/2022
|
Thulasamma
|
2910020WL027511
|
Thulasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thulasamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-004/215-A
(BYNAPURAM)
|
2910020000NRG23150720220859865
|
16/07/2022
|
Chikkathayamma
|
2910020WL027511
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathayamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-004/501-A
(BYNAPURAM)
|
2910020000NRG23150720220859866
|
16/07/2022
|
Sidda
|
2910020WL027511
|
Sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sidda
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-004/511-A
(BYNAPURAM)
|
2910020000NRG23150720220859867
|
16/07/2022
|
Tholasamma
|
2910020WL027511
|
Tholasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tholasamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-004/516-A
(BYNAPURAM)
|
2910020000NRG23150720220859808
|
16/07/2022
|
Siddamma
|
2910020WL027509
|
Siddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-004/779
(BYNAPURAM)
|
2910020000NRG23150720220860508
|
16/07/2022
|
Basuvanappa
|
2910020WL027527
|
Basuvanappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basuvanappa
|
()
|
|
116
|
THALAVADI
|
TN-10-020-001-004/803
(BYNAPURAM)
|
2910020000NRG23150720220860510
|
16/07/2022
|
mallukamma
|
2910020WL027527
|
mallukamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallukamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-001-004/909-A
(BYNAPURAM)
|
2910020000NRG23150720220860511
|
16/07/2022
|
Nagamma
|
2910020WL027527
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-004/920
(BYNAPURAM)
|
2910020000NRG23150720220860512
|
16/07/2022
|
coppayya
|
2910020WL027527
|
coppayya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
coppayya
|
()
|
|
119
|
THALAVADI
|
TN-10-020-001-005/2510-A
(BYNAPURAM)
|
2910020000NRG23150720220859868
|
16/07/2022
|
sumithara padhma
|
2910020WL027511
|
sumithara padhma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sumithara padhma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-001-005/769
(BYNAPURAM)
|
2910020000NRG23150720220859869
|
16/07/2022
|
Rathinamma
|
2910020WL027511
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathinamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-001-007/2429-A
(BYNAPURAM)
|
2910020000NRG23150720220859872
|
16/07/2022
|
shivappa
|
2910020WL027511
|
shivappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
shivappa
|
()
|
|
122
|
THALAVADI
|
TN-10-020-001-008/1061-A
(BYNAPURAM)
|
2910020000NRG23150720220859873
|
16/07/2022
|
Putti
|
2910020WL027511
|
Putti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Putti
|
()
|
|
123
|
THALAVADI
|
TN-10-020-001-008/1245-A
(BYNAPURAM)
|
2910020000NRG23150720220860515
|
16/07/2022
|
Maniyamma
|
2910020WL027527
|
Maniyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maniyamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-001-008/1283-A
(BYNAPURAM)
|
2910020000NRG23150720220860516
|
16/07/2022
|
MADEVI
|
2910020WL027527
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
125
|
THALAVADI
|
TN-10-020-001-008/1369-A
(BYNAPURAM)
|
2910020000NRG23150720220859678
|
16/07/2022
|
DEVARAJ
|
2910020WL027507
|
DEVARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVARAJ
|
()
|
|
126
|
THALAVADI
|
TN-10-020-001-008/1380-A
(BYNAPURAM)
|
2910020000NRG23150720220860517
|
16/07/2022
|
Saavithri
|
2910020WL027527
|
Saavithri
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saavithri
|
()
|
|
127
|
THALAVADI
|
TN-10-020-001-008/1561-A
(BYNAPURAM)
|
2910020000NRG23150720220860519
|
16/07/2022
|
chinnamma
|
2910020WL027527
|
chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
chinnamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-001-008/1804-A
(BYNAPURAM)
|
2910020000NRG23150720220860521
|
16/07/2022
|
KUMARAN
|
2910020WL027527
|
KUMARAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMARAN
|
()
|
|
129
|
THALAVADI
|
TN-10-020-001-008/1972-A
(BYNAPURAM)
|
2910020000NRG23150720220860523
|
16/07/2022
|
Rudara
|
2910020WL027527
|
Rudara
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rudara
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-008/2177-A
(BYNAPURAM)
|
2910020000NRG23150720220860524
|
16/07/2022
|
GURUMOORTHY
|
2910020WL027527
|
GURUMOORTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUMOORTHY
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-008/2303-A
(BYNAPURAM)
|
2910020000NRG23150720220859874
|
16/07/2022
|
RENUKA
|
2910020WL027511
|
RENUKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RENUKA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-008/2329-A
(BYNAPURAM)
|
2910020000NRG23150720220859875
|
16/07/2022
|
Ravi
|
2910020WL027511
|
Ravi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravi
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-008/2369-A
(BYNAPURAM)
|
2910020000NRG23150720220860525
|
16/07/2022
|
Mahadevi
|
2910020WL027527
|
Mahadevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevi
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-008/2372-A
(BYNAPURAM)
|
2910020000NRG23150720220859679
|
16/07/2022
|
santharaj
|
2910020WL027507
|
santharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
santharaj
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-008/2453-A
(BYNAPURAM)
|
2910020000NRG23150720220859680
|
16/07/2022
|
PUTTUSIDDHI
|
2910020WL027507
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUSIDDHI
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-008/2513-A
(BYNAPURAM)
|
2910020000NRG23150720220860526
|
16/07/2022
|
PONNAMMA
|
2910020WL027527
|
PONNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PONNAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-001-009/1092-A
(BYNAPURAM)
|
2910020000NRG23150720220860528
|
16/07/2022
|
Gowramma
|
2910020WL027527
|
Gowramma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowramma
|
()
|
|
138
|
THALAVADI
|
TN-10-020-001-009/2264
(BYNAPURAM)
|
2910020000NRG23150720220859882
|
16/07/2022
|
Madevi
|
2910020WL027511
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevi
|
()
|
|
139
|
THALAVADI
|
TN-10-020-001-009/2405-A
(BYNAPURAM)
|
2910020000NRG23150720220859884
|
16/07/2022
|
madappa
|
2910020WL027511
|
madappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madappa
|
()
|
|
140
|
THALAVADI
|
TN-10-020-001-009/2407-A
(BYNAPURAM)
|
2910020000NRG23150720220859885
|
16/07/2022
|
Sivamma
|
2910020WL027511
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivamma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-001-009/2409-A
(BYNAPURAM)
|
2910020000NRG23150720220859886
|
16/07/2022
|
AVINAS
|
2910020WL027511
|
AVINAS
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
AVINAS
|
()
|
|
142
|
THALAVADI
|
TN-10-020-001-009/2414-A
(BYNAPURAM)
|
2910020000NRG23150720220859887
|
16/07/2022
|
Dhrakshani
|
2910020WL027511
|
Dhrakshani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhrakshani
|
()
|
|
143
|
THALAVADI
|
TN-10-020-001-009/2430-A
(BYNAPURAM)
|
2910020000NRG23150720220859888
|
16/07/2022
|
sitharaj
|
2910020WL027511
|
sitharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sitharaj
|
()
|
|
144
|
THALAVADI
|
TN-10-020-001-009/2438-A
(BYNAPURAM)
|
2910020000NRG23150720220859889
|
16/07/2022
|
Madevappa
|
2910020WL027511
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevappa
|
()
|
|
145
|
THALAVADI
|
TN-10-020-001-009/2442-A
(BYNAPURAM)
|
2910020000NRG23150720220859890
|
16/07/2022
|
Neelamma
|
2910020WL027511
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neelamma
|
()
|
|
146
|
THALAVADI
|
TN-10-020-001-009/2481-A
(BYNAPURAM)
|
2910020000NRG23150720220859891
|
16/07/2022
|
Sekarappa
|
2910020WL027511
|
Sekarappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekarappa
|
()
|
|
147
|
THALAVADI
|
TN-10-020-001-009/2485-A
(BYNAPURAM)
|
2910020000NRG23150720220859892
|
16/07/2022
|
Sivamma
|
2910020WL027511
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-001-009/2557-A
(BYNAPURAM)
|
2910020000NRG23150720220859810
|
16/07/2022
|
karthik
|
2910020WL027509
|
karthik
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
karthik
|
()
|
|
149
|
THALAVADI
|
TN-10-020-001-009/2558-A
(BYNAPURAM)
|
2910020000NRG23150720220859811
|
16/07/2022
|
marlingasatti
|
2910020WL027509
|
marlingasatti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
marlingasatti
|
()
|
|
150
|
THALAVADI
|
TN-10-020-001-009/2559-A
(BYNAPURAM)
|
2910020000NRG23150720220859812
|
16/07/2022
|
basavarajsatti
|
2910020WL027509
|
basavarajsatti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
basavarajsatti
|
()
|
|
151
|
THALAVADI
|
TN-10-020-001-009/2560-A
(BYNAPURAM)
|
2910020000NRG23150720220859813
|
16/07/2022
|
madeavasamy
|
2910020WL027509
|
madeavasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madeavasamy
|
()
|
|
152
|
THALAVADI
|
TN-10-020-001-009/2562-A
(BYNAPURAM)
|
2910020000NRG23150720220859814
|
16/07/2022
|
sushila
|
2910020WL027509
|
sushila
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sushila
|
()
|
|
153
|
THALAVADI
|
TN-10-020-001-009/2566-A
(BYNAPURAM)
|
2910020000NRG23150720220859817
|
16/07/2022
|
basamma
|
2910020WL027509
|
basamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
basamma
|
()
|
|
154
|
THALAVADI
|
TN-10-020-001-009/2580-A
(BYNAPURAM)
|
2910020000NRG23150720220859894
|
16/07/2022
|
kalpanna
|
2910020WL027511
|
kalpanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
kalpanna
|
()
|
|
155
|
THALAVADI
|
TN-10-020-001-010/1963-A
(BYNAPURAM)
|
2910020000NRG23150720220859900
|
16/07/2022
|
Sujatha
|
2910020WL027511
|
Sujatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sujatha
|
()
|
|
156
|
THALAVADI
|
TN-10-020-001-010/2093-A
(BYNAPURAM)
|
2910020000NRG23150720220859820
|
16/07/2022
|
shivamallu
|
2910020WL027509
|
shivamallu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
shivamallu
|
()
|
|
157
|
THALAVADI
|
TN-10-020-001-010/2410-A
(BYNAPURAM)
|
2910020000NRG23150720220859902
|
16/07/2022
|
Lakshi
|
2910020WL027511
|
Lakshi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshi
|
()
|
|
158
|
THALAVADI
|
TN-10-020-001-010/2456-A
(BYNAPURAM)
|
2910020000NRG23150720220859903
|
16/07/2022
|
SIDDAPPA
|
2910020WL027511
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDAPPA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-001-010/2457-A
(BYNAPURAM)
|
2910020000NRG23150720220859904
|
16/07/2022
|
SIVANAGAMMA
|
2910020WL027511
|
SIVANAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVANAGAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-001-010/2561-A
(BYNAPURAM)
|
2910020000NRG23150720220859821
|
16/07/2022
|
bindhu
|
2910020WL027509
|
bindhu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
bindhu
|
()
|
|
161
|
THALAVADI
|
TN-10-020-001-010/2585-A
(BYNAPURAM)
|
2910020000NRG23150720220860531
|
16/07/2022
|
bhagayalakshmi
|
2910020WL027527
|
bhagayalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
bhagayalakshmi
|
()
|
|
162
|
THALAVADI
|
TN-10-020-001-010/343-A
(BYNAPURAM)
|
2910020000NRG23150720220859905
|
16/07/2022
|
Dakshayani
|
2910020WL027511
|
Dakshayani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dakshayani
|
()
|
|
163
|
THALAVADI
|
TN-10-020-001-010/345-A
(BYNAPURAM)
|
2910020000NRG23150720220859906
|
16/07/2022
|
Rathnamma
|
2910020WL027511
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-001-010/346-A
(BYNAPURAM)
|
2910020000NRG23150720220859907
|
16/07/2022
|
CHINNA THAYAMMA
|
2910020WL027511
|
CHINNA THAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNA THAYAMMA
|
()
|
|
165
|
THALAVADI
|
TN-10-020-001-010/358-A
(BYNAPURAM)
|
2910020000NRG23150720220859822
|
16/07/2022
|
Bhagya
|
2910020WL027509
|
Bhagya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhagya
|
()
|
|
166
|
THALAVADI
|
TN-10-020-001-010/389-A
(BYNAPURAM)
|
2910020000NRG23150720220859823
|
16/07/2022
|
Kalamani
|
2910020WL027509
|
Kalamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalamani
|
()
|
|
167
|
THALAVADI
|
TN-10-020-001-010/463-A
(BYNAPURAM)
|
2910020000NRG23150720220859824
|
16/07/2022
|
Nagaraj
|
2910020WL027509
|
Nagaraj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagaraj
|
()
|
|
168
|
THALAVADI
|
TN-10-020-001-010/467-A
(BYNAPURAM)
|
2910020000NRG23150720220859826
|
16/07/2022
|
Rejina
|
2910020WL027509
|
Rejina
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rejina
|
()
|
|
169
|
THALAVADI
|
TN-10-020-001-010/467-A
(BYNAPURAM)
|
2910020000NRG23150720220859825
|
16/07/2022
|
SUBBA
|
2910020WL027509
|
SUBBA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBBA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-001-010/468-A
(BYNAPURAM)
|
2910020000NRG23150720220860532
|
16/07/2022
|
SIDDHARAJA
|
2910020WL027527
|
SIDDHARAJA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDHARAJA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-001-010/483-A
(BYNAPURAM)
|
2910020000NRG23150720220859908
|
16/07/2022
|
MADEVI
|
2910020WL027511
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-001-013/1304-A
(BYNAPURAM)
|
2910020000NRG23150720220859910
|
16/07/2022
|
Shivappa
|
2910020WL027511
|
Shivappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivappa
|
()
|
|
173
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23130720220838403
|
16/07/2022
|
Amudhamma
|
2910020WL026834
|
Amudhamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amudhamma
|
()
|
|
174
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23130720220838404
|
16/07/2022
|
Naveenkumar
|
2910020WL026834
|
Naveenkumar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Naveenkumar
|
()
|
|
175
|
THALAVADI
|
TN-10-020-001-013/1343-A
(BYNAPURAM)
|
2910020000NRG23150720220859827
|
16/07/2022
|
Rajanna
|
2910020WL027509
|
Rajanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajanna
|
()
|
|
176
|
THALAVADI
|
TN-10-020-001-016/2133-A
(BYNAPURAM)
|
2910020000NRG23150720220859912
|
16/07/2022
|
UMMADURAI
|
2910020WL027511
|
UMMADURAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
UMMADURAI
|
()
|
|
177
|
THALAVADI
|
TN-10-020-001-016/2169-A
(BYNAPURAM)
|
2910020000NRG23150720220860534
|
16/07/2022
|
annapuran
|
2910020WL027527
|
annapuran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
annapuran
|
()
|
|
178
|
THALAVADI
|
TN-10-020-001-016/2331-A
(BYNAPURAM)
|
2910020000NRG23150720220859913
|
16/07/2022
|
Suresh
|
2910020WL027511
|
Suresh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suresh
|
()
|
|
179
|
THALAVADI
|
TN-10-020-001-016/2386-A
(BYNAPURAM)
|
2910020000NRG23150720220859914
|
16/07/2022
|
BASAMANI
|
2910020WL027511
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAMANI
|
()
|
|
180
|
THALAVADI
|
TN-10-020-001-016/2428-A
(BYNAPURAM)
|
2910020000NRG23150720220859915
|
16/07/2022
|
Amanamma
|
2910020WL027511
|
Amanamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amanamma
|
()
|
|
181
|
THALAVADI
|
TN-10-020-001-017/1111-A
(BYNAPURAM)
|
2910020000NRG23150720220860535
|
16/07/2022
|
ambika
|
2910020WL027527
|
ambika
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ambika
|
()
|
|
182
|
THALAVADI
|
TN-10-020-001-017/1152-A
(BYNAPURAM)
|
2910020000NRG23150720220859831
|
16/07/2022
|
Gangamma
|
2910020WL027509
|
Gangamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gangamma
|
()
|
|
183
|
THALAVADI
|
TN-10-020-001-017/1207-A
(BYNAPURAM)
|
2910020000NRG23150720220859835
|
16/07/2022
|
Siddhamma
|
2910020WL027509
|
Siddhamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddhamma
|
()
|
|
184
|
THALAVADI
|
TN-10-020-001-017/1238-A
(BYNAPURAM)
|
2910020000NRG23150720220859836
|
16/07/2022
|
sivarudarmma
|
2910020WL027509
|
sivarudarmma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivarudarmma
|
()
|
|
185
|
THALAVADI
|
TN-10-020-001-017/1294-A
(BYNAPURAM)
|
2910020000NRG23150720220860537
|
16/07/2022
|
Lakshmi
|
2910020WL027527
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
186
|
THALAVADI
|
TN-10-020-001-017/1560-A
(BYNAPURAM)
|
2910020000NRG23150720220860538
|
16/07/2022
|
doddasidda
|
2910020WL027527
|
doddasidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
doddasidda
|
()
|
|
187
|
THALAVADI
|
TN-10-020-001-017/1694-A
(BYNAPURAM)
|
2910020000NRG23150720220859839
|
16/07/2022
|
sivanna
|
2910020WL027509
|
sivanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivanna
|
()
|
|
188
|
THALAVADI
|
TN-10-020-001-017/1737-A
(BYNAPURAM)
|
2910020000NRG23150720220859840
|
16/07/2022
|
mangalamma
|
2910020WL027509
|
mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mangalamma
|
()
|
|
189
|
THALAVADI
|
TN-10-020-001-017/1910-A
(BYNAPURAM)
|
2910020000NRG23150720220859844
|
16/07/2022
|
Kumar
|
2910020WL027509
|
Kumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumar
|
()
|
|
190
|
THALAVADI
|
TN-10-020-001-017/1965-B
(BYNAPURAM)
|
2910020000NRG23150720220859916
|
16/07/2022
|
Sushila
|
2910020WL027511
|
Sushila
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sushila
|
()
|
|
191
|
THALAVADI
|
TN-10-020-001-017/1966-A
(BYNAPURAM)
|
2910020000NRG23150720220859845
|
16/07/2022
|
Prabavathi
|
2910020WL027509
|
Prabavathi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prabavathi
|
()
|
|
192
|
THALAVADI
|
TN-10-020-001-017/2094-A
(BYNAPURAM)
|
2910020000NRG23150720220859852
|
16/07/2022
|
Nagesh
|
2910020WL027509
|
Nagesh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagesh
|
()
|
|
193
|
THALAVADI
|
TN-10-020-001-017/2113-A
(BYNAPURAM)
|
2910020000NRG23150720220859853
|
16/07/2022
|
Kempamma
|
2910020WL027509
|
Kempamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
194
|
THALAVADI
|
TN-10-020-001-017/2114-A
(BYNAPURAM)
|
2910020000NRG23150720220859854
|
16/07/2022
|
GOPAL
|
2910020WL027509
|
GOPAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOPAL
|
()
|
|
195
|
THALAVADI
|
TN-10-020-001-017/2128-A
(BYNAPURAM)
|
2910020000NRG23150720220860542
|
16/07/2022
|
NAGAMMA
|
2910020WL027527
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-001-017/2146-A
(BYNAPURAM)
|
2910020000NRG23150720220860543
|
16/07/2022
|
MALLAJAMMA
|
2910020WL027527
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLAJAMMA
|
()
|
|
197
|
THALAVADI
|
TN-10-020-001-017/2163-A
(BYNAPURAM)
|
2910020000NRG23150720220860544
|
16/07/2022
|
siddaraju
|
2910020WL027527
|
siddaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
siddaraju
|
()
|
|
198
|
THALAVADI
|
TN-10-020-001-017/2176-A
(BYNAPURAM)
|
2910020000NRG23150720220860545
|
16/07/2022
|
madevamma
|
2910020WL027527
|
madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevamma
|
()
|
|
199
|
THALAVADI
|
TN-10-020-001-017/2178-A
(BYNAPURAM)
|
2910020000NRG23150720220860546
|
16/07/2022
|
NAGARATHINA
|
2910020WL027527
|
NAGARATHINA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARATHINA
|
()
|
|
200
|
THALAVADI
|
TN-10-020-001-017/2247-A
(BYNAPURAM)
|
2910020000NRG23150720220860547
|
16/07/2022
|
NAGENDAR
|
2910020WL027527
|
NAGENDAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGENDAR
|
()
|
|
201
|
THALAVADI
|
TN-10-020-001-017/2248-A
(BYNAPURAM)
|
2910020000NRG23150720220860548
|
16/07/2022
|
GURUTHAI
|
2910020WL027527
|
GURUTHAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUTHAI
|
()
|
|
202
|
THALAVADI
|
TN-10-020-001-017/2263-A
(BYNAPURAM)
|
2910020000NRG23150720220859855
|
16/07/2022
|
JOTHI
|
2910020WL027509
|
JOTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
203
|
THALAVADI
|
TN-10-020-001-017/2265-A
(BYNAPURAM)
|
2910020000NRG23150720220860550
|
16/07/2022
|
Nandhini
|
2910020WL027527
|
Nandhini
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
|
204
|
THALAVADI
|
TN-10-020-001-017/2267-A
(BYNAPURAM)
|
2910020000NRG23150720220860551
|
16/07/2022
|
Savitha
|
2910020WL027527
|
Savitha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savitha
|
()
|
|
205
|
THALAVADI
|
TN-10-020-001-017/2274-A
(BYNAPURAM)
|
2910020000NRG23150720220860552
|
16/07/2022
|
Nandakumar
|
2910020WL027527
|
Nandakumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandakumar
|
()
|
|
206
|
THALAVADI
|
TN-10-020-001-017/2279-A
(BYNAPURAM)
|
2910020000NRG23130720220838406
|
16/07/2022
|
Umesh
|
2910020WL026835
|
Umesh
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umesh
|
()
|
|
207
|
THALAVADI
|
TN-10-020-001-017/2281-A
(BYNAPURAM)
|
2910020000NRG23150720220860553
|
16/07/2022
|
RATHNAMMA
|
2910020WL027527
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNAMMA
|
()
|
|
208
|
THALAVADI
|
TN-10-020-001-017/2300-A
(BYNAPURAM)
|
2910020000NRG23150720220860554
|
16/07/2022
|
manjla
|
2910020WL027527
|
manjla
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
manjla
|
()
|
|
209
|
THALAVADI
|
TN-10-020-001-017/2323-A
(BYNAPURAM)
|
2910020000NRG23150720220859917
|
16/07/2022
|
Ahshatha
|
2910020WL027511
|
Ahshatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ahshatha
|
()
|
|
210
|
THALAVADI
|
TN-10-020-001-017/2324-A
(BYNAPURAM)
|
2910020000NRG23150720220860555
|
16/07/2022
|
CHOWDAPPA
|
2910020WL027527
|
CHOWDAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHOWDAPPA
|
()
|
|
211
|
THALAVADI
|
TN-10-020-001-017/2326-A
(BYNAPURAM)
|
2910020000NRG23150720220860556
|
16/07/2022
|
Siddaraju
|
2910020WL027527
|
Siddaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddaraju
|
()
|
|
212
|
THALAVADI
|
TN-10-020-001-017/2351-A
(BYNAPURAM)
|
2910020000NRG23150720220860558
|
16/07/2022
|
GOWRI
|
2910020WL027527
|
GOWRI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWRI
|
()
|
|
213
|
THALAVADI
|
TN-10-020-001-017/2353-A
(BYNAPURAM)
|
2910020000NRG23150720220860560
|
16/07/2022
|
Durairaj
|
2910020WL027527
|
Durairaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Durairaj
|
()
|
|
214
|
THALAVADI
|
TN-10-020-001-017/2365-A
(BYNAPURAM)
|
2910020000NRG23150720220859919
|
16/07/2022
|
manohar
|
2910020WL027511
|
manohar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
manohar
|
()
|
|
215
|
THALAVADI
|
TN-10-020-001-017/2373-A
(BYNAPURAM)
|
2910020000NRG23150720220859921
|
16/07/2022
|
Ammanamma
|
2910020WL027511
|
Ammanamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ammanamma
|
()
|
|
216
|
THALAVADI
|
TN-10-020-001-017/2390-A
(BYNAPURAM)
|
2910020000NRG23150720220860561
|
16/07/2022
|
SASIKALA
|
2910020WL027527
|
SASIKALA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA
|
()
|
|
217
|
THALAVADI
|
TN-10-020-001-017/2400-A
(BYNAPURAM)
|
2910020000NRG23150720220860562
|
16/07/2022
|
SHIVAIAH
|
2910020WL027527
|
SHIVAIAH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVAIAH
|
()
|
|
218
|
THALAVADI
|
TN-10-020-001-017/2483-A
(BYNAPURAM)
|
2910020000NRG23150720220860564
|
16/07/2022
|
Jedemadamma
|
2910020WL027527
|
Jedemadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jedemadamma
|
()
|
|
219
|
THALAVADI
|
TN-10-020-001-017/2488-A
(BYNAPURAM)
|
2910020000NRG23150720220860565
|
16/07/2022
|
Mallugamma
|
2910020WL027527
|
Mallugamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallugamma
|
()
|
|
220
|
THALAVADI
|
TN-10-020-001-017/2492-A
(BYNAPURAM)
|
2910020000NRG23150720220860566
|
16/07/2022
|
Madevamma
|
2910020WL027527
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevamma
|
()
|
|
221
|
THALAVADI
|
TN-10-020-001-017/2502-A
(BYNAPURAM)
|
2910020000NRG23150720220860567
|
16/07/2022
|
TEJASAVI
|
2910020WL027527
|
TEJASAVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
TEJASAVI
|
()
|
|
222
|
THALAVADI
|
TN-10-020-001-017/2579-A
(BYNAPURAM)
|
2910020000NRG23150720220859922
|
16/07/2022
|
jagadesha
|
2910020WL027511
|
jagadesha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
jagadesha
|
()
|
|
223
|
THALAVADI
|
TN-10-020-001-017/996-A
(BYNAPURAM)
|
2910020000NRG23150720220860573
|
16/07/2022
|
Ningamani
|
2910020WL027527
|
Ningamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ningamani
|
()
|
|
224
|
THALAVADI
|
TN-10-020-001-018/2174-A
(BYNAPURAM)
|
2910020000NRG23150720220860574
|
16/07/2022
|
DEEPTHI
|
2910020WL027527
|
DEEPTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEEPTHI
|
()
|
|
225
|
THALAVADI
|
TN-10-020-001-018/2175-A
(BYNAPURAM)
|
2910020000NRG23150720220859927
|
16/07/2022
|
SUNDARAM
|
2910020WL027511
|
SUNDARAM
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNDARAM
|
()
|
|
226
|
THALAVADI
|
TN-10-020-001-018/2224-A
(BYNAPURAM)
|
2910020000NRG23150720220860575
|
16/07/2022
|
Stephen
|
2910020WL027527
|
Stephen
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Stephen
|
()
|
|
227
|
THALAVADI
|
TN-10-020-001-019/2402-A
(BYNAPURAM)
|
2910020000NRG23150720220860576
|
16/07/2022
|
BASAMANI
|
2910020WL027527
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAMANI
|
()
|
|
228
|
THALAVADI
|
TN-10-020-001-019/2581
(BYNAPURAM)
|
2910020000NRG23150720220860578
|
16/07/2022
|
ramswamy
|
2910020WL027527
|
ramswamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ramswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246506
|
246506
|
|
|
|
|
|
|
|
|
229
|
THALAVADI
|
TN-10-020-001-001/2366-A
(BYNAPURAM)
|
2910020000NRG23150720220859657
|
16/07/2022
|
Lokesh
|
2910020WL027507
|
Lokesh
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lokesh
|
()
|
|
230
|
THALAVADI
|
TN-10-020-001-001/2378-A
(BYNAPURAM)
|
2910020000NRG23150720220859659
|
16/07/2022
|
Madeva
|
2910020WL027507
|
Madeva
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madeva
|
()
|
|
231
|
THALAVADI
|
TN-10-020-001-001/2498-A
(BYNAPURAM)
|
2910020000NRG23150720220859668
|
16/07/2022
|
Madeva
|
2910020WL027507
|
Madeva
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madeva
|
()
|
|
232
|
THALAVADI
|
TN-10-020-001-017/2352-A
(BYNAPURAM)
|
2910020000NRG23150720220860559
|
16/07/2022
|
Venkatachary
|
2910020WL027527
|
Venkatachary
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatachary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356460
|
356460
|
|
|
|
|
|
|
|