|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-004-002/1003-A
(IGGALUR)
|
2910020000NRG23151020221651463
|
15/10/2022
|
LINGAMMA
|
2910020WL050113
|
LINGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
LINGAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1010-A
(IGGALUR)
|
2910020000NRG23151020221651157
|
15/10/2022
|
Sowmya
|
2910020WL050110
|
Sowmya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sowmya
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1012-A
(IGGALUR)
|
2910020000NRG23151020221651464
|
15/10/2022
|
Thaiyamma
|
2910020WL050113
|
Thaiyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thaiyamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/1017-A
(IGGALUR)
|
2910020000NRG23151020221651466
|
15/10/2022
|
Puttuvengatamma
|
2910020WL050113
|
Puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttuvengatamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23151020221651467
|
15/10/2022
|
Mallukamma
|
2910020WL050113
|
Mallukamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallukamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/1034-A
(IGGALUR)
|
2910020000NRG23151020221651158
|
15/10/2022
|
Shruthi
|
2910020WL050110
|
Shruthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shruthi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1037-A
(IGGALUR)
|
2910020000NRG23151020221651468
|
15/10/2022
|
SAVITHA
|
2910020WL050113
|
SAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAVITHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1042-A
(IGGALUR)
|
2910020000NRG23151020221651469
|
15/10/2022
|
KAVITHA
|
2910020WL050113
|
KAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1048-A
(IGGALUR)
|
2910020000NRG23151020221651470
|
15/10/2022
|
DEVAMMA
|
2910020WL050113
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1049
(IGGALUR)
|
2910020000NRG23151020221651159
|
15/10/2022
|
MAHADEVASWAMY
|
2910020WL050110
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHADEVASWAMY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/1055-A
(IGGALUR)
|
2910020000NRG23151020221651472
|
15/10/2022
|
Nagesha
|
2910020WL050113
|
Nagesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagesha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/1076-A
(IGGALUR)
|
2910020000NRG23151020221651160
|
15/10/2022
|
KALAPPA
|
2910020WL050110
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAPPA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/1076-A
(IGGALUR)
|
2910020000NRG23151020221651161
|
15/10/2022
|
Sivananjamma
|
2910020WL050110
|
Sivananjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivananjamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/1078-A
(IGGALUR)
|
2910020000NRG23151020221651473
|
15/10/2022
|
MAHADEVASWAMI
|
2910020WL050113
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHADEVASWAMI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/1100-A
(IGGALUR)
|
2910020000NRG23151020221651474
|
15/10/2022
|
MADEVI
|
2910020WL050113
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/1172-A
(IGGALUR)
|
2910020000NRG23151020221651476
|
15/10/2022
|
SAKAMMA
|
2910020WL050113
|
SAKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAKAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/316-A
(IGGALUR)
|
2910020000NRG23151020221651478
|
15/10/2022
|
SIVA BASAVI
|
2910020WL050113
|
SIVA BASAVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVA BASAVI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23151020221651479
|
15/10/2022
|
Madevan
|
2910020WL050113
|
Madevan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevan
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23151020221651481
|
15/10/2022
|
Rajeswari
|
2910020WL050113
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/331-A
(IGGALUR)
|
2910020000NRG23151020221651482
|
15/10/2022
|
Nanjamani
|
2910020WL050113
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nanjamani
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/342-A
(IGGALUR)
|
2910020000NRG23151020221651487
|
15/10/2022
|
Channajappa
|
2910020WL050113
|
Channajappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Channajappa
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/363-A
(IGGALUR)
|
2910020000NRG23151020221651490
|
15/10/2022
|
Goramma
|
2910020WL050113
|
Goramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Goramma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/493-A
(IGGALUR)
|
2910020000NRG23151020221651496
|
15/10/2022
|
AALU
|
2910020WL050113
|
AALU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
AALU
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/494-A
(IGGALUR)
|
2910020000NRG23151020221651497
|
15/10/2022
|
Prema
|
2910020WL050113
|
Prema
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prema
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/497-A
(IGGALUR)
|
2910020000NRG23151020221651498
|
15/10/2022
|
Nagarathnamma
|
2910020WL050113
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarathnamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/506-A
(IGGALUR)
|
2910020000NRG23151020221651500
|
15/10/2022
|
Bagya
|
2910020WL050113
|
Bagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bagya
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/520-A
(IGGALUR)
|
2910020000NRG23151020221651502
|
15/10/2022
|
Nagamma
|
2910020WL050113
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/556-A
(IGGALUR)
|
2910020000NRG23151020221651504
|
15/10/2022
|
Puttusiddamma
|
2910020WL050113
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttusiddamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/577-A
(IGGALUR)
|
2910020000NRG23151020221651505
|
15/10/2022
|
BANGARAMMA
|
2910020WL050113
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
BANGARAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-002/644-A
(IGGALUR)
|
2910020000NRG23151020221651506
|
15/10/2022
|
Chennabasamma
|
2910020WL050113
|
Chennabasamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennabasamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-002/659-A
(IGGALUR)
|
2910020000NRG23151020221651507
|
15/10/2022
|
SHIVAPRASAD
|
2910020WL050113
|
SHIVAPRASAD
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHIVAPRASAD
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-002/668-A
(IGGALUR)
|
2910020000NRG23151020221651508
|
15/10/2022
|
MANJULA
|
2910020WL050113
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-002/692-A
(IGGALUR)
|
2910020000NRG23151020221651511
|
15/10/2022
|
NAGAMMA
|
2910020WL050113
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-002/837-A
(IGGALUR)
|
2910020000NRG23151020221651515
|
15/10/2022
|
NEELAMMA
|
2910020WL050113
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-002/840-A
(IGGALUR)
|
2910020000NRG23151020221651516
|
15/10/2022
|
SAROJAMMA
|
2910020WL050113
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-002/877-A
(IGGALUR)
|
2910020000NRG23151020221651519
|
15/10/2022
|
VEERABADRA
|
2910020WL050113
|
VEERABADRA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
VEERABADRA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-002/883-A
(IGGALUR)
|
2910020000NRG23151020221651520
|
15/10/2022
|
MALASHRI
|
2910020WL050113
|
MALASHRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALASHRI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-002/898-A
(IGGALUR)
|
2910020000NRG23151020221651164
|
15/10/2022
|
Padma
|
2910020WL050110
|
Padma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Padma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-002/930-A
(IGGALUR)
|
2910020000NRG23151020221651521
|
15/10/2022
|
PRABHUSAMY
|
2910020WL050113
|
PRABHUSAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRABHUSAMY
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-002/937-A
(IGGALUR)
|
2910020000NRG23151020221651522
|
15/10/2022
|
Basavanna
|
2910020WL050113
|
Basavanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Basavanna
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-002/937-A
(IGGALUR)
|
2910020000NRG23151020221651523
|
15/10/2022
|
Jothi
|
2910020WL050113
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-002/950-A
(IGGALUR)
|
2910020000NRG23151020221651166
|
15/10/2022
|
Deepika
|
2910020WL050110
|
Deepika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepika
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-002/953-A
(IGGALUR)
|
2910020000NRG23151020221651525
|
15/10/2022
|
Magesha
|
2910020WL050113
|
Magesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Magesha
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-002/996-A
(IGGALUR)
|
2910020000NRG23151020221651527
|
15/10/2022
|
Shilpa
|
2910020WL050113
|
Shilpa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shilpa
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/1001-A
(IGGALUR)
|
2910020000NRG23151020221651167
|
15/10/2022
|
Shivasamy
|
2910020WL050110
|
Shivasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivasamy
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/1018-A
(IGGALUR)
|
2910020000NRG23151020221650945
|
15/10/2022
|
Rathinamma
|
2910020WL050108
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23151020221650946
|
15/10/2022
|
Rajamma
|
2910020WL050108
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23151020221650947
|
15/10/2022
|
Chinnama
|
2910020WL050108
|
Chinnama
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnama
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23151020221650949
|
15/10/2022
|
Mangalamma
|
2910020WL050108
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23151020221650950
|
15/10/2022
|
MANGALAMMA
|
2910020WL050108
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANGALAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23151020221650951
|
15/10/2022
|
DEVAMMA
|
2910020WL050108
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/1063-A
(IGGALUR)
|
2910020000NRG23151020221651169
|
15/10/2022
|
Kumari
|
2910020WL050110
|
Kumari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumari
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/107-A
(IGGALUR)
|
2910020000NRG23151020221651530
|
15/10/2022
|
Badrakalamma
|
2910020WL050113
|
Badrakalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Badrakalamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/1071-A
(IGGALUR)
|
2910020000NRG23151020221650953
|
15/10/2022
|
JYOTHI
|
2910020WL050108
|
JYOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
JYOTHI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/1081-A
(IGGALUR)
|
2910020000NRG23151020221651172
|
15/10/2022
|
MANJU
|
2910020WL050110
|
MANJU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJU
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/1090-A
(IGGALUR)
|
2910020000NRG23151020221651173
|
15/10/2022
|
SIDDARAJ
|
2910020WL050110
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDDARAJ
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/1090-A
(IGGALUR)
|
2910020000NRG23151020221651174
|
15/10/2022
|
sivamma
|
2910020WL050110
|
sivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
sivamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23151020221650954
|
15/10/2022
|
Yasodha
|
2910020WL050108
|
Yasodha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yasodha
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/1098-A
(IGGALUR)
|
2910020000NRG23151020221650955
|
15/10/2022
|
Chinnakathinaika
|
2910020WL050108
|
Chinnakathinaika
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnakathinaika
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23151020221650956
|
15/10/2022
|
Hanumantharaj
|
2910020WL050108
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Hanumantharaj
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/1126-A
(IGGALUR)
|
2910020000NRG23151020221651532
|
15/10/2022
|
PUSHPALATHA
|
2910020WL050113
|
PUSHPALATHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPALATHA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/121-A
(IGGALUR)
|
2910020000NRG23151020221651533
|
15/10/2022
|
Bellamma
|
2910020WL050113
|
Bellamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bellamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/130-A
(IGGALUR)
|
2910020000NRG23151020221651534
|
15/10/2022
|
LOORTHAMMA
|
2910020WL050113
|
LOORTHAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
LOORTHAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/132-A
(IGGALUR)
|
2910020000NRG23151020221651175
|
15/10/2022
|
VENGATARAJA
|
2910020WL050110
|
VENGATARAJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
VENGATARAJA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/150-A
(IGGALUR)
|
2910020000NRG23151020221651539
|
15/10/2022
|
Mallappa
|
2910020WL050113
|
Mallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallappa
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/161-A
(IGGALUR)
|
2910020000NRG23151020221651540
|
15/10/2022
|
Siddan
|
2910020WL050113
|
Siddan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Siddan
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/168-A
(IGGALUR)
|
2910020000NRG23151020221651542
|
15/10/2022
|
Neelamma
|
2910020WL050113
|
Neelamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/173-A
(IGGALUR)
|
2910020000NRG23151020221651544
|
15/10/2022
|
NAGAMANI
|
2910020WL050113
|
NAGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMANI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/178-A
(IGGALUR)
|
2910020000NRG23151020221651176
|
15/10/2022
|
Suvarnamma
|
2910020WL050110
|
Suvarnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suvarnamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23151020221650960
|
15/10/2022
|
Puttumani
|
2910020WL050108
|
Puttumani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttumani
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23151020221650962
|
15/10/2022
|
Rathinamma
|
2910020WL050108
|
Rathinamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23151020221650965
|
15/10/2022
|
Bhadrakalamma
|
2910020WL050108
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhadrakalamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23151020221650968
|
15/10/2022
|
Mangalamma
|
2910020WL050108
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23151020221650969
|
15/10/2022
|
Akkamadevamma
|
2910020WL050108
|
Akkamadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Akkamadevamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/202-A
(IGGALUR)
|
2910020000NRG23151020221651177
|
15/10/2022
|
KALAPPA
|
2910020WL050110
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAPPA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/203-A
(IGGALUR)
|
2910020000NRG23151020221650973
|
15/10/2022
|
Nanjappa
|
2910020WL050108
|
Nanjappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nanjappa
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23151020221650974
|
15/10/2022
|
Mangalamma
|
2910020WL050108
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23151020221650975
|
15/10/2022
|
Rathanamma
|
2910020WL050108
|
Rathanamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathanamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/215-A
(IGGALUR)
|
2910020000NRG23151020221650976
|
15/10/2022
|
Shivamma
|
2910020WL050108
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/223-A
(IGGALUR)
|
2910020000NRG23151020221650980
|
15/10/2022
|
Nagamma
|
2910020WL050108
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23151020221650981
|
15/10/2022
|
NAGAMMA
|
2910020WL050108
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/251-A
(IGGALUR)
|
2910020000NRG23151020221651178
|
15/10/2022
|
MANGALAMMA
|
2910020WL050110
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANGALAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23151020221650988
|
15/10/2022
|
Ningamma
|
2910020WL050108
|
Ningamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ningamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23151020221650993
|
15/10/2022
|
Chikkamadappa
|
2910020WL050108
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chikkamadappa
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23151020221650994
|
15/10/2022
|
Jyothi
|
2910020WL050108
|
Jyothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jyothi
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23151020221650998
|
15/10/2022
|
BASUVANNA
|
2910020WL050108
|
BASUVANNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
BASUVANNA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/304-A
(IGGALUR)
|
2910020000NRG23151020221651180
|
15/10/2022
|
Nagamma
|
2910020WL050110
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/320-A
(IGGALUR)
|
2910020000NRG23151020221651546
|
15/10/2022
|
MANJULA
|
2910020WL050113
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-004-004/327-A
(IGGALUR)
|
2910020000NRG23151020221651547
|
15/10/2022
|
MATHALAMBIKA
|
2910020WL050113
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MATHALAMBIKA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23151020221651549
|
15/10/2022
|
Maniyamma
|
2910020WL050113
|
Maniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maniyamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-004-004/36-A
(IGGALUR)
|
2910020000NRG23151020221651550
|
15/10/2022
|
S.SIVAMMA
|
2910020WL050113
|
S.SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.SIVAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23151020221651003
|
15/10/2022
|
Jothyi
|
2910020WL050108
|
Jothyi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothyi
|
()
|
|
93
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23151020221651006
|
15/10/2022
|
Rajamma
|
2910020WL050108
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
94
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23151020221651008
|
15/10/2022
|
Mahadevaswamy
|
2910020WL050108
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevaswamy
|
()
|
|
95
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23151020221651009
|
15/10/2022
|
MANJULA
|
2910020WL050108
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23151020221651181
|
15/10/2022
|
Nagarathinamma
|
2910020WL050110
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarathinamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23151020221651014
|
15/10/2022
|
Nagamma
|
2910020WL050108
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23151020221651017
|
15/10/2022
|
Devamma
|
2910020WL050108
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-004-004/434-A
(IGGALUR)
|
2910020000NRG23151020221651021
|
15/10/2022
|
Naganna
|
2910020WL050108
|
Naganna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Naganna
|
()
|
|
100
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23151020221651022
|
15/10/2022
|
Manjula
|
2910020WL050108
|
Manjula
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
101
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23151020221651024
|
15/10/2022
|
SAMAMMA
|
2910020WL050108
|
SAMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAMAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-004-004/44-A
(IGGALUR)
|
2910020000NRG23151020221651552
|
15/10/2022
|
M.PUTTUCHIDDHAMMA
|
2910020WL050113
|
M.PUTTUCHIDDHAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
M.PUTTUCHIDDHAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23151020221651025
|
15/10/2022
|
Mahadevappa
|
2910020WL050108
|
Mahadevappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevappa
|
()
|
|
104
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23151020221651026
|
15/10/2022
|
Channabasappa
|
2910020WL050108
|
Channabasappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Channabasappa
|
()
|
|
105
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23151020221651028
|
15/10/2022
|
MADEVAMMA
|
2910020WL050108
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-004-004/453-A
(IGGALUR)
|
2910020000NRG23151020221651031
|
15/10/2022
|
Shivananjappa
|
2910020WL050108
|
Shivananjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivananjappa
|
()
|
|
107
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23151020221651032
|
15/10/2022
|
Rathanamma
|
2910020WL050108
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathanamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23151020221651034
|
15/10/2022
|
MALLAPPA
|
2910020WL050108
|
MALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLAPPA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-004-004/467-A
(IGGALUR)
|
2910020000NRG23151020221651036
|
15/10/2022
|
Madevamma
|
2910020WL050108
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-004-004/483-A
(IGGALUR)
|
2910020000NRG23151020221651183
|
15/10/2022
|
SHANKARAMMA
|
2910020WL050110
|
SHANKARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANKARAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23151020221650909
|
15/10/2022
|
Puttumadamma
|
2910020WL050107
|
Puttumadamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttumadamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-004-004/535-A
(IGGALUR)
|
2910020000NRG23151020221650910
|
15/10/2022
|
Chikkathayamma
|
2910020WL050107
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chikkathayamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-004-004/545-A
(IGGALUR)
|
2910020000NRG23151020221651558
|
15/10/2022
|
DHOTTA THAYAMMA
|
2910020WL050113
|
DHOTTA THAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
DHOTTA THAYAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-004-004/55-A
(IGGALUR)
|
2910020000NRG23151020221651559
|
15/10/2022
|
MANJULA
|
2910020WL050113
|
MANJULA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-004-004/56-A
(IGGALUR)
|
2910020000NRG23151020221651560
|
15/10/2022
|
PUTTAMMA
|
2910020WL050113
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-004-004/59-A
(IGGALUR)
|
2910020000NRG23151020221651562
|
15/10/2022
|
Sheela
|
2910020WL050113
|
Sheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheela
|
()
|
|
117
|
THALAVADI
|
TN-10-020-004-004/591-A
(IGGALUR)
|
2910020000NRG23151020221650919
|
15/10/2022
|
NAGESH
|
2910020WL050107
|
NAGESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGESH
|
()
|
|
118
|
THALAVADI
|
TN-10-020-004-004/598-A
(IGGALUR)
|
2910020000NRG23151020221651563
|
15/10/2022
|
Doddamma
|
2910020WL050113
|
Doddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Doddamma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23151020221650921
|
15/10/2022
|
Basavanna
|
2910020WL050107
|
Basavanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Basavanna
|
()
|
|
120
|
THALAVADI
|
TN-10-020-004-004/601-A
(IGGALUR)
|
2910020000NRG23151020221651566
|
15/10/2022
|
RAJAMMA
|
2910020WL050113
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23151020221650922
|
15/10/2022
|
Doddanaika
|
2910020WL050107
|
Doddanaika
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Doddanaika
|
()
|
|
122
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23151020221650925
|
15/10/2022
|
S.GEETHA
|
2910020WL050107
|
S.GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.GEETHA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-004-004/624-A
(IGGALUR)
|
2910020000NRG23151020221651184
|
15/10/2022
|
KAPPANNA
|
2910020WL050110
|
KAPPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAPPANNA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23151020221650928
|
15/10/2022
|
BHAGYA
|
2910020WL050107
|
BHAGYA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHAGYA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23151020221650931
|
15/10/2022
|
DEVAMMA
|
2910020WL050107
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-004-004/65-A
(IGGALUR)
|
2910020000NRG23151020221651185
|
15/10/2022
|
Sivanagamma
|
2910020WL050110
|
Sivanagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivanagamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23151020221650933
|
15/10/2022
|
Nagamma
|
2910020WL050107
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23151020221650934
|
15/10/2022
|
MADHALAMBIKA
|
2910020WL050107
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADHALAMBIKA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23151020221650936
|
15/10/2022
|
K.CHENNABASAPPA
|
2910020WL050107
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
K.CHENNABASAPPA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23151020221650938
|
15/10/2022
|
SAKAMMA
|
2910020WL050107
|
SAKAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAKAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23151020221650939
|
15/10/2022
|
S.NANDHEESHA
|
2910020WL050107
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.NANDHEESHA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23151020221650940
|
15/10/2022
|
CHIKKAVEERAPPA
|
2910020WL050107
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHIKKAVEERAPPA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-004-004/678-A
(IGGALUR)
|
2910020000NRG23151020221651186
|
15/10/2022
|
Manjula
|
2910020WL050110
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
134
|
THALAVADI
|
TN-10-020-004-004/684
(IGGALUR)
|
2910020000NRG23151020221650941
|
15/10/2022
|
NAGARAJ
|
2910020WL050107
|
NAGARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGARAJ
|
()
|
|
135
|
THALAVADI
|
TN-10-020-004-004/70-A
(IGGALUR)
|
2910020000NRG23151020221651567
|
15/10/2022
|
Deveeramma
|
2910020WL050113
|
Deveeramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deveeramma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23151020221650942
|
15/10/2022
|
GURUPADAPPA
|
2910020WL050107
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
GURUPADAPPA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-004/720-A
(IGGALUR)
|
2910020000NRG23151020221651188
|
15/10/2022
|
Rathinamma
|
2910020WL050110
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinamma
|
()
|
|
138
|
THALAVADI
|
TN-10-020-004-004/74-A
(IGGALUR)
|
2910020000NRG23151020221651568
|
15/10/2022
|
Rathinamma
|
2910020WL050113
|
Rathinamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-004-004/78-A
(IGGALUR)
|
2910020000NRG23151020221651569
|
15/10/2022
|
Chennanjamma
|
2910020WL050113
|
Chennanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennanjamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-004-004/79-A
(IGGALUR)
|
2910020000NRG23151020221651570
|
15/10/2022
|
Krishna
|
2910020WL050113
|
Krishna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishna
|
()
|
|
141
|
THALAVADI
|
TN-10-020-004-004/80-A
(IGGALUR)
|
2910020000NRG23151020221651571
|
15/10/2022
|
Madevaiya
|
2910020WL050113
|
Madevaiya
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevaiya
|
()
|
|
142
|
THALAVADI
|
TN-10-020-004-004/81-A
(IGGALUR)
|
2910020000NRG23151020221651572
|
15/10/2022
|
Mahadevan
|
2910020WL050113
|
Mahadevan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevan
|
()
|
|
143
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23151020221650943
|
15/10/2022
|
BHADRAMMA
|
2910020WL050107
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHADRAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23151020221651190
|
15/10/2022
|
SUBBAMMA
|
2910020WL050110
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBBAMMA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23151020221651192
|
15/10/2022
|
CHINNAMMA
|
2910020WL050110
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNAMMA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23151020221651193
|
15/10/2022
|
RAJAMMA
|
2910020WL050110
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23151020221651194
|
15/10/2022
|
NAGARAJAPPA
|
2910020WL050110
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGARAJAPPA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-004-004/91-A
(IGGALUR)
|
2910020000NRG23151020221651574
|
15/10/2022
|
Puttubasavamma
|
2910020WL050113
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttubasavamma
|
()
|
|
149
|
THALAVADI
|
TN-10-020-004-004/916-A
(IGGALUR)
|
2910020000NRG23151020221651197
|
15/10/2022
|
SADHANANDHA.B
|
2910020WL050110
|
SADHANANDHA.B
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SADHANANDHA.B
|
()
|
|
150
|
THALAVADI
|
TN-10-020-004-004/934-A
(IGGALUR)
|
2910020000NRG23151020221651198
|
15/10/2022
|
Nagaraju
|
2910020WL050110
|
Nagaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagaraju
|
()
|
|
151
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23151020221651199
|
15/10/2022
|
Puttumathappa
|
2910020WL050110
|
Puttumathappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttumathappa
|
()
|
|
152
|
THALAVADI
|
TN-10-020-004-004/95-A
(IGGALUR)
|
2910020000NRG23151020221651575
|
15/10/2022
|
RATHNAMMA
|
2910020WL050113
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHNAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-004-004/965-A
(IGGALUR)
|
2910020000NRG23151020221651200
|
15/10/2022
|
Madesha
|
2910020WL050110
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madesha
|
()
|
|
154
|
THALAVADI
|
TN-10-020-004-004/988-A
(IGGALUR)
|
2910020000NRG23151020221651202
|
15/10/2022
|
Nataraju
|
2910020WL050110
|
Nataraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nataraju
|
()
|
|
155
|
THALAVADI
|
TN-10-020-004-004/991-A
(IGGALUR)
|
2910020000NRG23151020221651203
|
15/10/2022
|
Mahadevasamy
|
2910020WL050110
|
Mahadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevasamy
|
()
|
|
156
|
THALAVADI
|
TN-10-020-004-004/997-A
(IGGALUR)
|
2910020000NRG23151020221651205
|
15/10/2022
|
Mahadevamma
|
2910020WL050110
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189553
|
189553
|
|
|
|
|
|
|
|
|
157
|
THALAVADI
|
TN-10-020-004-002/1160-A
(IGGALUR)
|
2910020000NRG23151020221651475
|
15/10/2022
|
padramma
|
2910020WL050113
|
padramma
|
00415
|
SBIN0001674
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
padramma
|
()
|
|
158
|
THALAVADI
|
TN-10-020-004-004/1174-A
(IGGALUR)
|
2910020000NRG23151020221650957
|
15/10/2022
|
Prabhuswamy
|
2910020WL050108
|
Prabhuswamy
|
00415
|
SBIN0001674
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabhuswamy
|
()
|
|
159
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23151020221650979
|
15/10/2022
|
Shivakumar M
|
2910020WL050108
|
Shivakumar M
|
00415
|
SBIN0001674
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivakumar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
160
|
THALAVADI
|
TN-10-020-004-002/1015-A
(IGGALUR)
|
2910020000NRG23151020221651465
|
15/10/2022
|
Mangalamma
|
2910020WL050113
|
Mangalamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
161
|
THALAVADI
|
TN-10-020-004-002/1053-A
(IGGALUR)
|
2910020000NRG23151020221651471
|
15/10/2022
|
Suma
|
2910020WL050113
|
Suma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suma
|
()
|
|
162
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23151020221651493
|
15/10/2022
|
SUSHEELAMMA
|
2910020WL050113
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSHEELAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-004-002/773-A
(IGGALUR)
|
2910020000NRG23151020221651512
|
15/10/2022
|
VEENA
|
2910020WL050113
|
VEENA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
VEENA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-004-002/866-A
(IGGALUR)
|
2910020000NRG23151020221651518
|
15/10/2022
|
SIDDAMALLAIAH
|
2910020WL050113
|
SIDDAMALLAIAH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDDAMALLAIAH
|
()
|
|
165
|
THALAVADI
|
TN-10-020-004-002/905-A
(IGGALUR)
|
2910020000NRG23151020221651165
|
15/10/2022
|
Siddaraju
|
2910020WL050110
|
Siddaraju
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Siddaraju
|
()
|
|
166
|
THALAVADI
|
TN-10-020-004-002/942-A
(IGGALUR)
|
2910020000NRG23151020221651524
|
15/10/2022
|
Mangalamma
|
2910020WL050113
|
Mangalamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-004-002/993-A
(IGGALUR)
|
2910020000NRG23151020221651526
|
15/10/2022
|
Puttamma
|
2910020WL050113
|
Puttamma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttamma
|
()
|
|
168
|
THALAVADI
|
TN-10-020-004-004/1021-A
(IGGALUR)
|
2910020000NRG23151020221650948
|
15/10/2022
|
Prakasha
|
2910020WL050108
|
Prakasha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prakasha
|
()
|
|
169
|
THALAVADI
|
TN-10-020-004-004/1056-A
(IGGALUR)
|
2910020000NRG23151020221651168
|
15/10/2022
|
Mahadevaswamy
|
2910020WL050110
|
Mahadevaswamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadevaswamy
|
()
|
|
170
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23151020221650952
|
15/10/2022
|
Chennabasuvanna
|
2910020WL050108
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennabasuvanna
|
()
|
|
171
|
THALAVADI
|
TN-10-020-004-004/1065-A
(IGGALUR)
|
2910020000NRG23151020221651170
|
15/10/2022
|
Prakash
|
2910020WL050110
|
Prakash
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prakash
|
()
|
|
172
|
THALAVADI
|
TN-10-020-004-004/1081-A
(IGGALUR)
|
2910020000NRG23151020221651171
|
15/10/2022
|
RAMA
|
2910020WL050110
|
RAMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-004-004/1126-A
(IGGALUR)
|
2910020000NRG23151020221651531
|
15/10/2022
|
Srikantasamy
|
2910020WL050113
|
Srikantasamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Srikantasamy
|
()
|
|
174
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23151020221650972
|
15/10/2022
|
BASUVANNA
|
2910020WL050108
|
BASUVANNA
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
BASUVANNA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-004-004/262-A
(IGGALUR)
|
2910020000NRG23151020221650987
|
15/10/2022
|
S.MADEVAMOORTHI
|
2910020WL050108
|
S.MADEVAMOORTHI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.MADEVAMOORTHI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-004-004/284-A
(IGGALUR)
|
2910020000NRG23151020221650999
|
15/10/2022
|
Neelamma
|
2910020WL050108
|
Neelamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelamma
|
()
|
|
177
|
THALAVADI
|
TN-10-020-004-004/288-A
(IGGALUR)
|
2910020000NRG23151020221651000
|
15/10/2022
|
Basavanna
|
2910020WL050108
|
Basavanna
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Basavanna
|
()
|
|
178
|
THALAVADI
|
TN-10-020-004-004/482-A
(IGGALUR)
|
2910020000NRG23151020221651182
|
15/10/2022
|
SENNANJAPPA
|
2910020WL050110
|
SENNANJAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SENNANJAPPA
|
()
|
|
179
|
THALAVADI
|
TN-10-020-004-004/585-A
(IGGALUR)
|
2910020000NRG23151020221651561
|
15/10/2022
|
LAKSHMIDEVI
|
2910020WL050113
|
LAKSHMIDEVI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMIDEVI
|
()
|
|
180
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23151020221650920
|
15/10/2022
|
Veerabadrappa
|
2910020WL050107
|
Veerabadrappa
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Veerabadrappa
|
()
|
|
181
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23151020221651195
|
15/10/2022
|
Basuvaraj
|
2910020WL050110
|
Basuvaraj
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Basuvaraj
|
()
|
|
182
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23151020221651196
|
15/10/2022
|
PARVATHAMMA
|
2910020WL050110
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARVATHAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23151020221651201
|
15/10/2022
|
Kembadevamma
|
2910020WL050110
|
Kembadevamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kembadevamma
|
()
|
|
184
|
THALAVADI
|
TN-10-020-004-004/994-A
(IGGALUR)
|
2910020000NRG23151020221651204
|
15/10/2022
|
Alumathe
|
2910020WL050110
|
Alumathe
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alumathe
|
()
|
|
185
|
THALAVADI
|
TN-10-020-004-004/999-A
(IGGALUR)
|
2910020000NRG23151020221651206
|
15/10/2022
|
Mahadeva nayakka
|
2910020WL050110
|
Mahadeva nayakka
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahadeva nayakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32865
|
32865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225538
|
225538
|
|
|
|
|
|
|
|