|
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-10-020-001-007/2255-A
(BYNAPURAM)
|
2910020000NRG23310520220422129
|
31/05/2022
|
MALLESHWARI
|
2910020WL013355
|
MALLESHWARI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLESHWARI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-009/278-A
(BYNAPURAM)
|
2910020000NRG23310520220422136
|
31/05/2022
|
BASUVANNA
|
2910020WL013355
|
BASUVANNA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASUVANNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-012/1101-A
(BYNAPURAM)
|
2910020000NRG23310520220422137
|
31/05/2022
|
Siddaraj
|
2910020WL013355
|
Siddaraj
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siddaraj
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/2252-A
(BYNAPURAM)
|
2910020000NRG23310520220422173
|
31/05/2022
|
Nagamma
|
2910020WL013355
|
Nagamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/2286-A
(BYNAPURAM)
|
2910020000NRG23310520220422175
|
31/05/2022
|
PRINCE
|
2910020WL013355
|
PRINCE
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRINCE
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-016/2415-A
(BYNAPURAM)
|
2910020000NRG23310520220422179
|
31/05/2022
|
Jayaraj
|
2910020WL013355
|
Jayaraj
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-016/2416-A
(BYNAPURAM)
|
2910020000NRG23310520220422180
|
31/05/2022
|
maniyamma
|
2910020WL013355
|
maniyamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
maniyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-016/2437-A
(BYNAPURAM)
|
2910020000NRG23310520220422183
|
31/05/2022
|
Madeva
|
2910020WL013355
|
Madeva
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madeva
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/1057-A
(TALAMALAI)
|
2910020000NRG23310520220421846
|
31/05/2022
|
RAJESHWARI
|
2910020WL013351
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23310520220421847
|
31/05/2022
|
madevamma
|
2910020WL013351
|
madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
madevamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23310520220421848
|
31/05/2022
|
Ganga
|
2910020WL013351
|
Ganga
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganga
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23310520220421849
|
31/05/2022
|
GEETHA
|
2910020WL013351
|
GEETHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23310520220421850
|
31/05/2022
|
KALAMMA
|
2910020WL013351
|
KALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23310520220421851
|
31/05/2022
|
seeramma
|
2910020WL013351
|
seeramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
seeramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/1171-A
(TALAMALAI)
|
2910020000NRG23310520220421852
|
31/05/2022
|
CHAMAMMA
|
2910020WL013351
|
CHAMAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHAMAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23310520220421853
|
31/05/2022
|
nataraj
|
2910020WL013351
|
nataraj
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
nataraj
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/1265-A
(TALAMALAI)
|
2910020000NRG23310520220421854
|
31/05/2022
|
nanthini
|
2910020WL013351
|
nanthini
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
nanthini
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/1273-A
(TALAMALAI)
|
2910020000NRG23310520220421855
|
31/05/2022
|
Sivamalli
|
2910020WL013351
|
Sivamalli
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivamalli
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23310520220421856
|
31/05/2022
|
MAGALAMMA
|
2910020WL013351
|
MAGALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAGALAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23310520220421858
|
31/05/2022
|
Bugha
|
2910020WL013351
|
Bugha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bugha
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23310520220421859
|
31/05/2022
|
Manju
|
2910020WL013351
|
Manju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23310520220421860
|
31/05/2022
|
MADEVAMMA
|
2910020WL013351
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23310520220421861
|
31/05/2022
|
PUTTUBASAMMA
|
2910020WL013351
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTUBASAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23310520220421862
|
31/05/2022
|
GEETHA
|
2910020WL013351
|
GEETHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23310520220421863
|
31/05/2022
|
NAGAMMA
|
2910020WL013351
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-002/1548-A
(TALAMALAI)
|
2910020000NRG23310520220421864
|
31/05/2022
|
Mallamma
|
2910020WL013351
|
Mallamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23310520220421865
|
31/05/2022
|
THIPPAIYAN
|
2910020WL013351
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIPPAIYAN
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-002/20-A
(TALAMALAI)
|
2910020000NRG23310520220421866
|
31/05/2022
|
SIDDAYYAN
|
2910020WL013351
|
SIDDAYYAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIDDAYYAN
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23310520220421867
|
31/05/2022
|
CHIKKUSU
|
2910020WL013351
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHIKKUSU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23310520220421868
|
31/05/2022
|
MADEVAN
|
2910020WL013351
|
MADEVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADEVAN
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-002/32-A
(TALAMALAI)
|
2910020000NRG23310520220421869
|
31/05/2022
|
GURU MALLAMMA
|
2910020WL013351
|
GURU MALLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURU MALLAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23310520220421870
|
31/05/2022
|
DEVIRAMMA
|
2910020WL013351
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIRAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23310520220421872
|
31/05/2022
|
hoovamma
|
2910020WL013351
|
hoovamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
hoovamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23310520220421873
|
31/05/2022
|
rangamma
|
2910020WL013351
|
rangamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
rangamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-002/40-A
(TALAMALAI)
|
2910020000NRG23310520220421875
|
31/05/2022
|
MADEVAMMA
|
2910020WL013351
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADEVAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-002/401-A
(TALAMALAI)
|
2910020000NRG23310520220421876
|
31/05/2022
|
gurumalli
|
2910020WL013351
|
gurumalli
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
gurumalli
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23310520220421877
|
31/05/2022
|
KUNNU MAADHI
|
2910020WL013351
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUNNU MAADHI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-002/437-A
(TALAMALAI)
|
2910020000NRG23310520220421880
|
31/05/2022
|
NAGARAJ
|
2910020WL013351
|
NAGARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGARAJ
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23310520220421881
|
31/05/2022
|
rangamma
|
2910020WL013351
|
rangamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
rangamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23310520220421882
|
31/05/2022
|
MALLAPPA
|
2910020WL013351
|
MALLAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLAPPA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23310520220421884
|
31/05/2022
|
NAGAMMA
|
2910020WL013351
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23310520220421886
|
31/05/2022
|
PUTTUMADI
|
2910020WL013351
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTUMADI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23310520220421887
|
31/05/2022
|
ARULAPPA
|
2910020WL013351
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARULAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-002/535-A
(TALAMALAI)
|
2910020000NRG23310520220421888
|
31/05/2022
|
RANGI
|
2910020WL013351
|
RANGI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANGI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-002/570-A
(TALAMALAI)
|
2910020000NRG23310520220421891
|
31/05/2022
|
puttusiddi
|
2910020WL013351
|
puttusiddi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
puttusiddi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23310520220421892
|
31/05/2022
|
NEELAMMA
|
2910020WL013351
|
NEELAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23310520220421894
|
31/05/2022
|
regina
|
2910020WL013351
|
regina
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
regina
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-002/600-A
(TALAMALAI)
|
2910020000NRG23310520220421895
|
31/05/2022
|
sundari
|
2910020WL013351
|
sundari
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
sundari
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23310520220421896
|
31/05/2022
|
NAGAMMA
|
2910020WL013351
|
NAGAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23310520220421897
|
31/05/2022
|
SIVAIYAN
|
2910020WL013351
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAIYAN
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-002/613-A
(TALAMALAI)
|
2910020000NRG23310520220421898
|
31/05/2022
|
SIDDAMMA
|
2910020WL013351
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIDDAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23310520220421899
|
31/05/2022
|
madevi
|
2910020WL013351
|
madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
madevi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-002/634-A
(TALAMALAI)
|
2910020000NRG23310520220421900
|
31/05/2022
|
RATHNAMMA
|
2910020WL013351
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHNAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-002/637-A
(TALAMALAI)
|
2910020000NRG23310520220421902
|
31/05/2022
|
Madhevi
|
2910020WL013351
|
Madhevi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhevi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23310520220421903
|
31/05/2022
|
SAMAPPA
|
2910020WL013351
|
SAMAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMAPPA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-002/648-A
(TALAMALAI)
|
2910020000NRG23310520220421904
|
31/05/2022
|
MADEVAPPA
|
2910020WL013351
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADEVAPPA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23310520220421905
|
31/05/2022
|
SAROJA
|
2910020WL013351
|
SAROJA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23310520220421906
|
31/05/2022
|
ramamma
|
2910020WL013351
|
ramamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
ramamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23310520220421907
|
31/05/2022
|
SUNDRI
|
2910020WL013351
|
SUNDRI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNDRI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-002/674-A
(TALAMALAI)
|
2910020000NRG23310520220421908
|
31/05/2022
|
SIVAMMA
|
2910020WL013351
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23310520220421910
|
31/05/2022
|
MANJU
|
2910020WL013351
|
MANJU
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJU
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23310520220421911
|
31/05/2022
|
SOMANNA
|
2910020WL013351
|
SOMANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOMANNA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23310520220421912
|
31/05/2022
|
THIMMAMMAL
|
2910020WL013351
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIMMAMMAL
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23310520220421913
|
31/05/2022
|
RATHNAMMAL
|
2910020WL013351
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHNAMMAL
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23310520220421915
|
31/05/2022
|
RAJAMMA
|
2910020WL013351
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-002/70-A
(TALAMALAI)
|
2910020000NRG23310520220421916
|
31/05/2022
|
Madevi
|
2910020WL013351
|
Madevi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madevi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23310520220421917
|
31/05/2022
|
BADARAKALAMMA
|
2910020WL013351
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
BADARAKALAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-002/714-A
(TALAMALAI)
|
2910020000NRG23310520220421918
|
31/05/2022
|
Bellamma
|
2910020WL013351
|
Bellamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bellamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-002/715-A
(TALAMALAI)
|
2910020000NRG23310520220421919
|
31/05/2022
|
puttumadai
|
2910020WL013351
|
puttumadai
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872636
|
|
puttumadai
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23310520220421920
|
31/05/2022
|
MAHADHEVAIYA
|
2910020WL013351
|
MAHADHEVAIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHADHEVAIYA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23310520220421921
|
31/05/2022
|
PANGAJAM
|
2910020WL013351
|
PANGAJAM
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANGAJAM
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23310520220421922
|
31/05/2022
|
JADAIYAMMA
|
2910020WL013351
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
JADAIYAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-002/730-A
(TALAMALAI)
|
2910020000NRG23310520220421924
|
31/05/2022
|
vendaramanayaka
|
2910020WL013351
|
vendaramanayaka
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
vendaramanayaka
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23310520220421925
|
31/05/2022
|
Kallamma
|
2910020WL013351
|
Kallamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kallamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23310520220421926
|
31/05/2022
|
SAMAMMA
|
2910020WL013351
|
SAMAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23310520220421927
|
31/05/2022
|
DODDAMADAN
|
2910020WL013351
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
DODDAMADAN
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/741-A
(TALAMALAI)
|
2910020000NRG23310520220421929
|
31/05/2022
|
Mangalamma
|
2910020WL013351
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangalamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23310520220421930
|
31/05/2022
|
AMBIKA
|
2910020WL013351
|
AMBIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23310520220421931
|
31/05/2022
|
seetha
|
2910020WL013351
|
seetha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
seetha
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/754-A
(TALAMALAI)
|
2910020000NRG23310520220421932
|
31/05/2022
|
PREMA
|
2910020WL013351
|
PREMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23310520220421934
|
31/05/2022
|
BASAVANNA
|
2910020WL013351
|
BASAVANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASAVANNA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/78-A
(TALAMALAI)
|
2910020000NRG23310520220421935
|
31/05/2022
|
MADAIYAN
|
2910020WL013351
|
MADAIYAN
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADAIYAN
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/78-A
(TALAMALAI)
|
2910020000NRG23310520220421936
|
31/05/2022
|
seshi
|
2910020WL013351
|
seshi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
seshi
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23310520220421937
|
31/05/2022
|
Manju
|
2910020WL013351
|
Manju
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23310520220421938
|
31/05/2022
|
MADEVAMMA
|
2910020WL013351
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADEVAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23310520220421940
|
31/05/2022
|
RAJAMMA
|
2910020WL013351
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/823-A
(TALAMALAI)
|
2910020000NRG23310520220421942
|
31/05/2022
|
MATHI
|
2910020WL013351
|
MATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MATHI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23310520220421943
|
31/05/2022
|
puttusamy
|
2910020WL013351
|
puttusamy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
puttusamy
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23310520220421945
|
31/05/2022
|
BELLAMMA
|
2910020WL013351
|
BELLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
BELLAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23310520220421946
|
31/05/2022
|
Madesh
|
2910020WL013351
|
Madesh
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madesh
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/84-A
(TALAMALAI)
|
2910020000NRG23310520220421947
|
31/05/2022
|
BASUVAN
|
2910020WL013351
|
BASUVAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASUVAN
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23310520220421948
|
31/05/2022
|
BASUVANNAN
|
2910020WL013351
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASUVANNAN
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/849-A
(TALAMALAI)
|
2910020000NRG23310520220421949
|
31/05/2022
|
KALYANAMMA
|
2910020WL013351
|
KALYANAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALYANAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23310520220421951
|
31/05/2022
|
SARATHAMMA
|
2910020WL013351
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARATHAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23310520220421952
|
31/05/2022
|
mathevappa
|
2910020WL013351
|
mathevappa
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
mathevappa
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23310520220421954
|
31/05/2022
|
Mallu
|
2910020WL013351
|
Mallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallu
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/905-A
(TALAMALAI)
|
2910020000NRG23310520220421955
|
31/05/2022
|
Basuvanna
|
2910020WL013351
|
Basuvanna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Basuvanna
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23310520220421956
|
31/05/2022
|
SIVAMALLAPPA
|
2910020WL013351
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAMALLAPPA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-007/837-A
(TALAMALAI)
|
2910020000NRG23310520220421957
|
31/05/2022
|
MAHESHWARI
|
2910020WL013351
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119946
|
119946
|
|
|
|
|
|
|
|
|
100
|
THALAVADI
|
TN-10-020-001-016/1253-A
(BYNAPURAM)
|
2910020000NRG23310520220422153
|
31/05/2022
|
KRISHNAMMAL
|
2910020WL013355
|
KRISHNAMMAL
|
00105
|
CORP0000366
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
101
|
THALAVADI
|
TN-10-020-001-001/167-A
(BYNAPURAM)
|
2910020000NRG23310520220422113
|
31/05/2022
|
MADHEVA
|
2910020WL013355
|
MADHEVA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADHEVA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-001/180-A
(BYNAPURAM)
|
2910020000NRG23310520220422114
|
31/05/2022
|
DODDAMMA
|
2910020WL013355
|
DODDAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DODDAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-001/187-A
(BYNAPURAM)
|
2910020000NRG23310520220422115
|
31/05/2022
|
Kalamma
|
2910020WL013355
|
Kalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23310520220422117
|
31/05/2022
|
MALLAIYA
|
2910020WL013355
|
MALLAIYA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLAIYA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-001/499-A
(BYNAPURAM)
|
2910020000NRG23310520220422121
|
31/05/2022
|
KALARASU
|
2910020WL013355
|
KALARASU
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALARASU
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23310520220422123
|
31/05/2022
|
ARUNAKUMARI
|
2910020WL013355
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARUNAKUMARI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23310520220422124
|
31/05/2022
|
KALAIAH
|
2910020WL013355
|
KALAIAH
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIAH
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-005/712
(BYNAPURAM)
|
2910020000NRG23310520220422125
|
31/05/2022
|
NAGAMMA
|
2910020WL013355
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-005/728
(BYNAPURAM)
|
2910020000NRG23310520220422126
|
31/05/2022
|
Madevamma
|
2910020WL013355
|
Madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madevamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-005/752
(BYNAPURAM)
|
2910020000NRG23310520220422127
|
31/05/2022
|
PREMA
|
2910020WL013355
|
PREMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-007/1492-A
(BYNAPURAM)
|
2910020000NRG23310520220422128
|
31/05/2022
|
SHIVAMALAPPA
|
2910020WL013355
|
SHIVAMALAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHIVAMALAPPA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-007/2259-A
(BYNAPURAM)
|
2910020000NRG23310520220422130
|
31/05/2022
|
SHIVANAGARAPPA
|
2910020WL013355
|
SHIVANAGARAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHIVANAGARAPPA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-007/2427-A
(BYNAPURAM)
|
2910020000NRG23310520220422131
|
31/05/2022
|
mallikarjunna
|
2910020WL013355
|
mallikarjunna
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
mallikarjunna
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-007/609-A
(BYNAPURAM)
|
2910020000NRG23310520220422132
|
31/05/2022
|
SIKKALINGAPPA
|
2910020WL013355
|
SIKKALINGAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIKKALINGAPPA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-007/611-A
(BYNAPURAM)
|
2910020000NRG23310520220422133
|
31/05/2022
|
Madevamma
|
2910020WL013355
|
Madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madevamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-001-008/1827-A
(BYNAPURAM)
|
2910020000NRG23310520220422135
|
31/05/2022
|
JOTHI
|
2910020WL013355
|
JOTHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
117
|
THALAVADI
|
TN-10-020-001-012/2381-A
(BYNAPURAM)
|
2910020000NRG23310520220422138
|
31/05/2022
|
Madeva
|
2910020WL013355
|
Madeva
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madeva
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-015/1877-A
(BYNAPURAM)
|
2910020000NRG23310520220422139
|
31/05/2022
|
NAGAMALLAPPA
|
2910020WL013355
|
NAGAMALLAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMALLAPPA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-001-016/1064-A
(BYNAPURAM)
|
2910020000NRG23310520220422140
|
31/05/2022
|
Kalaiah
|
2910020WL013355
|
Kalaiah
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiah
|
()
|
|
120
|
THALAVADI
|
TN-10-020-001-016/1071-A
(BYNAPURAM)
|
2910020000NRG23310520220422141
|
31/05/2022
|
RANI
|
2910020WL013355
|
RANI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
121
|
THALAVADI
|
TN-10-020-001-016/1129-A
(BYNAPURAM)
|
2910020000NRG23310520220422145
|
31/05/2022
|
Rathni
|
2910020WL013355
|
Rathni
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathni
|
()
|
|
122
|
THALAVADI
|
TN-10-020-001-016/1197-A
(BYNAPURAM)
|
2910020000NRG23310520220422148
|
31/05/2022
|
BHAGYA
|
2910020WL013355
|
BHAGYA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHAGYA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23310520220422151
|
31/05/2022
|
Siddan
|
2910020WL013355
|
Siddan
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siddan
|
()
|
|
124
|
THALAVADI
|
TN-10-020-001-016/1358-A
(BYNAPURAM)
|
2910020000NRG23310520220422154
|
31/05/2022
|
sathayaraju
|
2910020WL013355
|
sathayaraju
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathayaraju
|
()
|
|
125
|
THALAVADI
|
TN-10-020-001-016/1528-A
(BYNAPURAM)
|
2910020000NRG23310520220422155
|
31/05/2022
|
puttusamy
|
2910020WL013355
|
puttusamy
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
puttusamy
|
()
|
|
126
|
THALAVADI
|
TN-10-020-001-016/1838-A
(BYNAPURAM)
|
2910020000NRG23310520220422156
|
31/05/2022
|
SHIVAMMA
|
2910020WL013355
|
SHIVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHIVAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23310520220422157
|
31/05/2022
|
PUTTUMADHI
|
2910020WL013355
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTUMADHI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-001-016/2003
(BYNAPURAM)
|
2910020000NRG23310520220422159
|
31/05/2022
|
GURUMALLAPPA
|
2910020WL013355
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUMALLAPPA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-001-016/2008-A
(BYNAPURAM)
|
2910020000NRG23310520220422160
|
31/05/2022
|
PUTTUMADHA
|
2910020WL013355
|
PUTTUMADHA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTUMADHA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-016/202-A
(BYNAPURAM)
|
2910020000NRG23310520220422161
|
31/05/2022
|
Sidhamma
|
2910020WL013355
|
Sidhamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sidhamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-016/2024-A
(BYNAPURAM)
|
2910020000NRG23310520220422162
|
31/05/2022
|
JAVANAMMA
|
2910020WL013355
|
JAVANAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAVANAMMA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-016/2039-A
(BYNAPURAM)
|
2910020000NRG23310520220422163
|
31/05/2022
|
SHIVAMALLAMMA
|
2910020WL013355
|
SHIVAMALLAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHIVAMALLAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-016/2042-A
(BYNAPURAM)
|
2910020000NRG23310520220422165
|
31/05/2022
|
BHADRAKALI
|
2910020WL013355
|
BHADRAKALI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHADRAKALI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-016/2122-A
(BYNAPURAM)
|
2910020000NRG23310520220422166
|
31/05/2022
|
Rajamma
|
2910020WL013355
|
Rajamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-016/2123-A
(BYNAPURAM)
|
2910020000NRG23310520220422167
|
31/05/2022
|
prathibha
|
2910020WL013355
|
prathibha
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
prathibha
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-016/2155-A
(BYNAPURAM)
|
2910020000NRG23310520220422168
|
31/05/2022
|
MALLESHA
|
2910020WL013355
|
MALLESHA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLESHA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-001-016/2184-A
(BYNAPURAM)
|
2910020000NRG23310520220422169
|
31/05/2022
|
CHINNA RAJ
|
2910020WL013355
|
CHINNA RAJ
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNA RAJ
|
()
|
|
138
|
THALAVADI
|
TN-10-020-001-016/2193-A
(BYNAPURAM)
|
2910020000NRG23310520220422170
|
31/05/2022
|
NAGAMMA
|
2910020WL013355
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-001-016/2195-A
(BYNAPURAM)
|
2910020000NRG23310520220422171
|
31/05/2022
|
Manjula
|
2910020WL013355
|
Manjula
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
140
|
THALAVADI
|
TN-10-020-001-016/2216-A
(BYNAPURAM)
|
2910020000NRG23310520220422172
|
31/05/2022
|
PUTTUSIDDHI
|
2910020WL013355
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTUSIDDHI
|
()
|
|
141
|
THALAVADI
|
TN-10-020-001-016/2277-A
(BYNAPURAM)
|
2910020000NRG23310520220422174
|
31/05/2022
|
MAHADEVNAYAKA
|
2910020WL013355
|
MAHADEVNAYAKA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHADEVNAYAKA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-001-016/2290-A
(BYNAPURAM)
|
2910020000NRG23310520220422176
|
31/05/2022
|
MALLAPPA
|
2910020WL013355
|
MALLAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLAPPA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-001-016/2391-A
(BYNAPURAM)
|
2910020000NRG23310520220422177
|
31/05/2022
|
Siddanayaker
|
2910020WL013355
|
Siddanayaker
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siddanayaker
|
()
|
|
144
|
THALAVADI
|
TN-10-020-001-016/2398-A
(BYNAPURAM)
|
2910020000NRG23310520220422178
|
31/05/2022
|
Kumari
|
2910020WL013355
|
Kumari
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumari
|
()
|
|
145
|
THALAVADI
|
TN-10-020-001-016/2435-A
(BYNAPURAM)
|
2910020000NRG23310520220422181
|
31/05/2022
|
chandran
|
2910020WL013355
|
chandran
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
chandran
|
()
|
|
146
|
THALAVADI
|
TN-10-020-001-016/2436
(BYNAPURAM)
|
2910020000NRG23310520220422182
|
31/05/2022
|
Rameshkumar
|
2910020WL013355
|
Rameshkumar
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rameshkumar
|
()
|
|
147
|
THALAVADI
|
TN-10-020-001-016/2451-A
(BYNAPURAM)
|
2910020000NRG23310520220422184
|
31/05/2022
|
PAVITHRA
|
2910020WL013355
|
PAVITHRA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAVITHRA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-001-016/520-A
(BYNAPURAM)
|
2910020000NRG23310520220422185
|
31/05/2022
|
ELLAMMA
|
2910020WL013355
|
ELLAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELLAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-001-016/522-A
(BYNAPURAM)
|
2910020000NRG23310520220422186
|
31/05/2022
|
Muthumalla
|
2910020WL013355
|
Muthumalla
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumalla
|
()
|
|
150
|
THALAVADI
|
TN-10-020-001-016/550-A
(BYNAPURAM)
|
2910020000NRG23310520220422187
|
31/05/2022
|
VASANTHA
|
2910020WL013355
|
VASANTHA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-001-016/564-A
(BYNAPURAM)
|
2910020000NRG23310520220422189
|
31/05/2022
|
Madeva
|
2910020WL013355
|
Madeva
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madeva
|
()
|
|
152
|
THALAVADI
|
TN-10-020-001-016/568-A
(BYNAPURAM)
|
2910020000NRG23310520220422190
|
31/05/2022
|
PUTTAMMA
|
2910020WL013355
|
PUTTAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTTAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23310520220422191
|
31/05/2022
|
SANTHAMMA
|
2910020WL013355
|
SANTHAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-001-017/1943-A
(BYNAPURAM)
|
2910020000NRG23310520220422194
|
31/05/2022
|
Kalasamy
|
2910020WL013355
|
Kalasamy
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalasamy
|
()
|
|
155
|
THALAVADI
|
TN-10-020-001-018/2103-A
(BYNAPURAM)
|
2910020000NRG23310520220422196
|
31/05/2022
|
VISHVA MOORTY
|
2910020WL013355
|
VISHVA MOORTY
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VISHVA MOORTY
|
()
|
|
156
|
THALAVADI
|
TN-10-020-001-018/2180-A
(BYNAPURAM)
|
2910020000NRG23310520220422197
|
31/05/2022
|
Ramachandra cetty
|
2910020WL013355
|
Ramachandra cetty
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramachandra cetty
|
()
|
|
157
|
THALAVADI
|
TN-10-020-001-018/427-A
(BYNAPURAM)
|
2910020000NRG23310520220422198
|
31/05/2022
|
RAJAMMA
|
2910020WL013355
|
RAJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23310520220422203
|
31/05/2022
|
Mallu
|
2910020WL013355
|
Mallu
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallu
|
()
|
|
159
|
THALAVADI
|
TN-10-020-001-019/44
(BYNAPURAM)
|
2910020000NRG23310520220422204
|
31/05/2022
|
MALLA
|
2910020WL013355
|
MALLA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15403
|
15403
|
|
|
|
|
|
|
|
|
160
|
THALAVADI
|
TN-10-020-001-016/1893-A
(BYNAPURAM)
|
2910020000NRG23310520220422158
|
31/05/2022
|
shivamma
|
2910020WL013355
|
shivamma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
shivamma
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23310520220421857
|
31/05/2022
|
JAGADESHWARI
|
2910020WL013351
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAGADESHWARI
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-002/424-A
(TALAMALAI)
|
2910020000NRG23310520220421879
|
31/05/2022
|
Madevi
|
2910020WL013351
|
Madevi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madevi
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-002/688-A
(TALAMALAI)
|
2910020000NRG23310520220421914
|
31/05/2022
|
Prema
|
2910020WL013351
|
Prema
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139369
|
139369
|
|
|
|
|
|
|
|