|
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-10-020-003-003/156-A
(ASANUR)
|
2910020000NRG23180620220608799
|
20/06/2022
|
MADEVAPPA
|
2910020WL018987
|
MADEVAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVAPPA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/209-A
(ASANUR)
|
2910020000NRG23180620220609789
|
20/06/2022
|
KEMBI
|
2910020WL019013
|
KEMBI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
KEMBI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/474-A
(ASANUR)
|
2910020000NRG23180620220609790
|
20/06/2022
|
RANGI
|
2910020WL019013
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANGI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/475-A
(ASANUR)
|
2910020000NRG23180620220609792
|
20/06/2022
|
MALLIGA
|
2910020WL019013
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALLIGA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/478-A
(ASANUR)
|
2910020000NRG23180620220609793
|
20/06/2022
|
JEDAIMATHI
|
2910020WL019013
|
JEDAIMATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEDAIMATHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/489-A
(ASANUR)
|
2910020000NRG23180620220609019
|
20/06/2022
|
SAROJA
|
2910020WL018998
|
SAROJA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/490-A
(ASANUR)
|
2910020000NRG23180620220609020
|
20/06/2022
|
SAROJA
|
2910020WL018998
|
SAROJA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/59-A
(ASANUR)
|
2910020000NRG23180620220608816
|
20/06/2022
|
JAYA
|
2910020WL018987
|
JAYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-005/1530-A
(ASANUR)
|
2910020000NRG23180620220608820
|
20/06/2022
|
INDIRANI
|
2910020WL018987
|
INDIRANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDIRANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-005/978
(ASANUR)
|
2910020000NRG23180620220608821
|
20/06/2022
|
kannagi
|
2910020WL018987
|
kannagi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
kannagi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-008/1513
(ASANUR)
|
2910020000NRG23180620220609032
|
20/06/2022
|
SIVAMMA
|
2910020WL018998
|
SIVAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-012/1044-A
(ASANUR)
|
2910020000NRG23180620220608824
|
20/06/2022
|
Saroja
|
2910020WL018987
|
Saroja
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saroja
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-014/1024-A
(ASANUR)
|
2910020000NRG23180620220609106
|
20/06/2022
|
Maree
|
2910020WL018998
|
Maree
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maree
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-014/638-A
(ASANUR)
|
2910020000NRG23180620220609107
|
20/06/2022
|
PALI
|
2910020WL018998
|
PALI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-014/640-A
(ASANUR)
|
2910020000NRG23180620220609108
|
20/06/2022
|
Bathri
|
2910020WL018998
|
Bathri
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bathri
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-014/642-A
(ASANUR)
|
2910020000NRG23180620220609109
|
20/06/2022
|
Badri
|
2910020WL018998
|
Badri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Badri
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-014/644-A
(ASANUR)
|
2910020000NRG23180620220609110
|
20/06/2022
|
KANAGA
|
2910020WL018998
|
KANAGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-018/1307-A
(ASANUR)
|
2910020000NRG23180620220608827
|
20/06/2022
|
MADEVAMMA
|
2910020WL018987
|
MADEVAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-018/1445
(ASANUR)
|
2910020000NRG23180620220608828
|
20/06/2022
|
PUSPALATHA
|
2910020WL018987
|
PUSPALATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSPALATHA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-018/1633-A
(ASANUR)
|
2910020000NRG23180620220608829
|
20/06/2022
|
MALLESHAN M
|
2910020WL018987
|
MALLESHAN M
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALLESHAN M
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-018/1634-A
(ASANUR)
|
2910020000NRG23180620220608830
|
20/06/2022
|
SHIVANANDHASWAMY M
|
2910020WL018987
|
SHIVANANDHASWAMY M
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHIVANANDHASWAMY M
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-018/635-A
(ASANUR)
|
2910020000NRG23180620220608831
|
20/06/2022
|
MANJULA
|
2910020WL018987
|
MANJULA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-019/580-A
(ASANUR)
|
2910020000NRG23180620220608832
|
20/06/2022
|
SARAVANAN
|
2910020WL018987
|
SARAVANAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARAVANAN
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-020/1321-A
(ASANUR)
|
2910020000NRG23180620220609174
|
20/06/2022
|
suda
|
2910020WL018998
|
suda
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
suda
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-020/1447-A
(ASANUR)
|
2910020000NRG23180620220609175
|
20/06/2022
|
SANTHAKUMAR
|
2910020WL018998
|
SANTHAKUMAR
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHAKUMAR
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-020/1501
(ASANUR)
|
2910020000NRG23180620220609176
|
20/06/2022
|
KOBIKAA
|
2910020WL018998
|
KOBIKAA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOBIKAA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23180620220609177
|
20/06/2022
|
MADEVI
|
2910020WL018998
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-020/1507-A
(ASANUR)
|
2910020000NRG23180620220609178
|
20/06/2022
|
KASTHURI
|
2910020WL018998
|
KASTHURI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
KASTHURI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-020/1508-A
(ASANUR)
|
2910020000NRG23180620220609179
|
20/06/2022
|
MAGESWARI
|
2910020WL018998
|
MAGESWARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGESWARI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-020/1597-A
(ASANUR)
|
2910020000NRG23180620220609181
|
20/06/2022
|
VASANTHAMANI
|
2910020WL018998
|
VASANTHAMANI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHAMANI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-024/813-A
(ASANUR)
|
2910020000NRG23180620220609184
|
20/06/2022
|
NANJAMMA
|
2910020WL018998
|
NANJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
NANJAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-024/817-A
(ASANUR)
|
2910020000NRG23180620220609185
|
20/06/2022
|
mageswari
|
2910020WL018998
|
mageswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
mageswari
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-001/939-A
(THINGALUR)
|
2910020000NRG23180620220609357
|
20/06/2022
|
PERIYAMANI
|
2910020WL019005
|
PERIYAMANI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYAMANI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23180620220609359
|
20/06/2022
|
jayalakshmi
|
2910020WL019005
|
jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
jayalakshmi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23180620220609360
|
20/06/2022
|
sankaran
|
2910020WL019005
|
sankaran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
sankaran
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/212-A
(THINGALUR)
|
2910020000NRG23180620220609361
|
20/06/2022
|
Ponni
|
2910020WL019005
|
Ponni
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponni
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23180620220609366
|
20/06/2022
|
Thulasi
|
2910020WL019005
|
Thulasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-004-002/1005-A
(IGGALUR)
|
2910020000NRG23180620220616595
|
20/06/2022
|
Hanumanthashetty
|
2910020WL019216
|
Hanumanthashetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Hanumanthashetty
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-002/1159-A
(IGGALUR)
|
2910020000NRG23180620220616597
|
20/06/2022
|
NAGAMANI
|
2910020WL019216
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGAMANI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-002/323-A
(IGGALUR)
|
2910020000NRG23180620220616600
|
20/06/2022
|
Basavanna
|
2910020WL019216
|
Basavanna
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Basavanna
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-002/335-A
(IGGALUR)
|
2910020000NRG23180620220616602
|
20/06/2022
|
BANGARAMMA
|
2910020WL019216
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANGARAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-002/362-A
(IGGALUR)
|
2910020000NRG23180620220616605
|
20/06/2022
|
Velusamy
|
2910020WL019216
|
Velusamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Velusamy
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-002/368-A
(IGGALUR)
|
2910020000NRG23180620220616608
|
20/06/2022
|
RAJAMMA
|
2910020WL019216
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-002/496-A
(IGGALUR)
|
2910020000NRG23180620220616610
|
20/06/2022
|
SAVITHRIAMMA
|
2910020WL019216
|
SAVITHRIAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAVITHRIAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-002/511-A
(IGGALUR)
|
2910020000NRG23180620220616612
|
20/06/2022
|
kalamani
|
2910020WL019216
|
kalamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
kalamani
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-002/557-A
(IGGALUR)
|
2910020000NRG23180620220616613
|
20/06/2022
|
MANI
|
2910020WL019216
|
MANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-002/636-A
(IGGALUR)
|
2910020000NRG23180620220616615
|
20/06/2022
|
MADEVAMMA
|
2910020WL019216
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-002/640-A
(IGGALUR)
|
2910020000NRG23180620220616616
|
20/06/2022
|
MAHADEVASAMY
|
2910020WL019216
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHADEVASAMY
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-002/865-A
(IGGALUR)
|
2910020000NRG23180620220616622
|
20/06/2022
|
BASAVANNA
|
2910020WL019216
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
BASAVANNA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-002/877-A
(IGGALUR)
|
2910020000NRG23180620220616623
|
20/06/2022
|
VEERABADRA
|
2910020WL019216
|
VEERABADRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
VEERABADRA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-002/880-A
(IGGALUR)
|
2910020000NRG23180620220616624
|
20/06/2022
|
CHINNASAMY
|
2910020WL019216
|
CHINNASAMY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNASAMY
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-002/89-A
(IGGALUR)
|
2910020000NRG23180620220616625
|
20/06/2022
|
Malligamma
|
2910020WL019216
|
Malligamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malligamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-002/930-A
(IGGALUR)
|
2910020000NRG23180620220616628
|
20/06/2022
|
PRABHUSAMY
|
2910020WL019216
|
PRABHUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRABHUSAMY
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-002/964-A
(IGGALUR)
|
2910020000NRG23180620220616629
|
20/06/2022
|
Neelamma
|
2910020WL019216
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neelamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-002/981-A
(IGGALUR)
|
2910020000NRG23180620220616630
|
20/06/2022
|
Samshethbegam
|
2910020WL019216
|
Samshethbegam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Samshethbegam
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/100-A
(IGGALUR)
|
2910020000NRG23180620220616632
|
20/06/2022
|
PUTTUMATHI
|
2910020WL019216
|
PUTTUMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUTTUMATHI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/101-A
(IGGALUR)
|
2910020000NRG23180620220616634
|
20/06/2022
|
Kempamma
|
2910020WL019216
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kempamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/102-A
(IGGALUR)
|
2910020000NRG23180620220616636
|
20/06/2022
|
kottornayaka
|
2910020WL019216
|
kottornayaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
kottornayaka
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/112-A
(IGGALUR)
|
2910020000NRG23180620220616643
|
20/06/2022
|
Rathinamma
|
2910020WL019216
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathinamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/114-A
(IGGALUR)
|
2910020000NRG23180620220616644
|
20/06/2022
|
RATHNI
|
2910020WL019216
|
RATHNI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
RATHNI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/1150-A
(IGGALUR)
|
2910020000NRG23180620220616646
|
20/06/2022
|
Rajesh C
|
2910020WL019216
|
Rajesh C
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajesh C
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/116-A
(IGGALUR)
|
2910020000NRG23180620220616648
|
20/06/2022
|
NINGARAJ
|
2910020WL019216
|
NINGARAJ
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
NINGARAJ
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/118-A
(IGGALUR)
|
2910020000NRG23180620220616650
|
20/06/2022
|
Allmadhamma
|
2910020WL019216
|
Allmadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Allmadhamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/119-A
(IGGALUR)
|
2910020000NRG23180620220616651
|
20/06/2022
|
S.JAYAMMA
|
2910020WL019216
|
S.JAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
S.JAYAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/120-A
(IGGALUR)
|
2910020000NRG23180620220616652
|
20/06/2022
|
Kempamma
|
2910020WL019216
|
Kempamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kempamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/140-A
(IGGALUR)
|
2910020000NRG23180620220616663
|
20/06/2022
|
BAGHYA
|
2910020WL019216
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAGHYA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/150-A
(IGGALUR)
|
2910020000NRG23180620220616666
|
20/06/2022
|
Mallappa
|
2910020WL019216
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallappa
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/187-A
(IGGALUR)
|
2910020000NRG23180620220616673
|
20/06/2022
|
Nagamma
|
2910020WL019216
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/36-A
(IGGALUR)
|
2910020000NRG23180620220616674
|
20/06/2022
|
S.SIVAMMA
|
2910020WL019216
|
S.SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
S.SIVAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/62-A
(IGGALUR)
|
2910020000NRG23180620220616679
|
20/06/2022
|
Puttunanjegowda
|
2910020WL019216
|
Puttunanjegowda
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttunanjegowda
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/621-A
(IGGALUR)
|
2910020000NRG23180620220616680
|
20/06/2022
|
NANJUNDEGOWDA
|
2910020WL019216
|
NANJUNDEGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
NANJUNDEGOWDA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/66-A
(IGGALUR)
|
2910020000NRG23180620220616681
|
20/06/2022
|
Nanjamma
|
2910020WL019216
|
Nanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nanjamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/74-A
(IGGALUR)
|
2910020000NRG23180620220616685
|
20/06/2022
|
Rathinamma
|
2910020WL019216
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathinamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/76-A
(IGGALUR)
|
2910020000NRG23180620220616687
|
20/06/2022
|
Madevamma
|
2910020WL019216
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madevamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/77-A
(IGGALUR)
|
2910020000NRG23180620220616689
|
20/06/2022
|
SRIKANTA
|
2910020WL019216
|
SRIKANTA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SRIKANTA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/90-A
(IGGALUR)
|
2910020000NRG23180620220616691
|
20/06/2022
|
Puttubasavamma
|
2910020WL019216
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttubasavamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/98-A
(IGGALUR)
|
2910020000NRG23180620220616698
|
20/06/2022
|
Deviramma
|
2910020WL019216
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Deviramma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/99-A
(IGGALUR)
|
2910020000NRG23180620220616699
|
20/06/2022
|
Chejjegowda
|
2910020WL019216
|
Chejjegowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chejjegowda
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/99-A
(IGGALUR)
|
2910020000NRG23180620220616700
|
20/06/2022
|
Gantemadamma
|
2910020WL019216
|
Gantemadamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gantemadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59398
|
59398
|
|
|
|
|
|
|
|
|
80
|
THALAVADI
|
TN-10-020-004-002/813-A
(IGGALUR)
|
2910020000NRG23180620220616620
|
20/06/2022
|
NANJAPPA
|
2910020WL019216
|
NANJAPPA
|
00415
|
SBIN0001674
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
NANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
81
|
THALAVADI
|
TN-10-020-004-002/1125-A
(IGGALUR)
|
2910020000NRG23180620220616596
|
20/06/2022
|
Mahadevamma
|
2910020WL019216
|
Mahadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mahadevamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-002/358-A
(IGGALUR)
|
2910020000NRG23180620220616603
|
20/06/2022
|
MANGALAMMA
|
2910020WL019216
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANGALAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-002/661-A
(IGGALUR)
|
2910020000NRG23180620220616618
|
20/06/2022
|
Abdhul roof
|
2910020WL019216
|
Abdhul roof
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Abdhul roof
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-002/902-A
(IGGALUR)
|
2910020000NRG23180620220616626
|
20/06/2022
|
Ravichandran
|
2910020WL019216
|
Ravichandran
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ravichandran
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-002/989-A
(IGGALUR)
|
2910020000NRG23180620220616631
|
20/06/2022
|
Basavanna
|
2910020WL019216
|
Basavanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
Basavanna
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/111-A
(IGGALUR)
|
2910020000NRG23180620220616642
|
20/06/2022
|
MADESHA
|
2910020WL019216
|
MADESHA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADESHA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/160-A
(IGGALUR)
|
2910020000NRG23180620220616671
|
20/06/2022
|
MAHADEVASAMY
|
2910020WL019216
|
MAHADEVASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHADEVASAMY
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/93-A
(IGGALUR)
|
2910020000NRG23180620220616692
|
20/06/2022
|
KALAMANI
|
2910020WL019216
|
KALAMANI
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11566
|
11566
|
|
|
|
|
|
|
|
|
89
|
THALAVADI
|
TN-10-020-004-004/94-A
(IGGALUR)
|
2910020000NRG23180620220616694
|
20/06/2022
|
BASUVANNA
|
2910020WL019216
|
BASUVANNA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
BASUVANNA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/94-A
(IGGALUR)
|
2910020000NRG23180620220616695
|
20/06/2022
|
SUNDARAMMA
|
2910020WL019216
|
SUNDARAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUNDARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123744
|
123744
|
|
|
|
|
|
|
|