|
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-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23210520220325353
|
21/05/2022
|
CHENNANJAN
|
2910020WL010828
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23210520220325354
|
21/05/2022
|
Kamala kariyan
|
2910020WL010828
|
Kamala kariyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23210520220325331
|
21/05/2022
|
Kempi
|
2910020WL010828
|
Kempi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23210520220325335
|
21/05/2022
|
AARUMUGAM
|
2910020WL010828
|
AARUMUGAM
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARUMUGAM
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23210520220325336
|
21/05/2022
|
Chennanji
|
2910020WL010828
|
Chennanji
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennanji
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23210520220325337
|
21/05/2022
|
JADEMADI
|
2910020WL010828
|
JADEMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JADEMADI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23210520220325338
|
21/05/2022
|
BASAMMA
|
2910020WL010828
|
BASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23210520220325339
|
21/05/2022
|
RUTHRI
|
2910020WL010828
|
RUTHRI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUTHRI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23210520220325340
|
21/05/2022
|
Mahadevamma
|
2910020WL010828
|
Mahadevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23210520220325346
|
21/05/2022
|
POOSARIRAMAN
|
2910020WL010828
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
POOSARIRAMAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23210520220325348
|
21/05/2022
|
MADAMMA
|
2910020WL010828
|
MADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23210520220325349
|
21/05/2022
|
RATHNI
|
2910020WL010828
|
RATHNI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23210520220325350
|
21/05/2022
|
ERAMMA
|
2910020WL010828
|
ERAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23210520220325351
|
21/05/2022
|
VIJAYA
|
2910020WL010828
|
VIJAYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/1004-A
(IGGALUR)
|
2910020000NRG23210520220330405
|
21/05/2022
|
PARVATHAMMA
|
2910020WL010988
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/1005-A
(IGGALUR)
|
2910020000NRG23210520220330406
|
21/05/2022
|
Hanumanthashetty
|
2910020WL010988
|
Hanumanthashetty
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hanumanthashetty
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/1159-A
(IGGALUR)
|
2910020000NRG23210520220330409
|
21/05/2022
|
NAGAMANI
|
2910020WL010988
|
NAGAMANI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMANI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/323-A
(IGGALUR)
|
2910020000NRG23210520220330412
|
21/05/2022
|
Basavanna
|
2910020WL010988
|
Basavanna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/335-A
(IGGALUR)
|
2910020000NRG23210520220330414
|
21/05/2022
|
BANGARAMMA
|
2910020WL010988
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANGARAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/362-A
(IGGALUR)
|
2910020000NRG23210520220330417
|
21/05/2022
|
Velusamy
|
2910020WL010988
|
Velusamy
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velusamy
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/368-A
(IGGALUR)
|
2910020000NRG23210520220330420
|
21/05/2022
|
RAJAMMA
|
2910020WL010988
|
RAJAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/496-A
(IGGALUR)
|
2910020000NRG23210520220330422
|
21/05/2022
|
SAVITHRIAMMA
|
2910020WL010988
|
SAVITHRIAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHRIAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/511-A
(IGGALUR)
|
2910020000NRG23210520220330424
|
21/05/2022
|
kalamani
|
2910020WL010988
|
kalamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalamani
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/557-A
(IGGALUR)
|
2910020000NRG23210520220330425
|
21/05/2022
|
MANI
|
2910020WL010988
|
MANI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/636-A
(IGGALUR)
|
2910020000NRG23210520220330427
|
21/05/2022
|
MADEVAMMA
|
2910020WL010988
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/640-A
(IGGALUR)
|
2910020000NRG23210520220330428
|
21/05/2022
|
MAHADEVASAMY
|
2910020WL010988
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVASAMY
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/880-A
(IGGALUR)
|
2910020000NRG23210520220330434
|
21/05/2022
|
CHINNASAMY
|
2910020WL010988
|
CHINNASAMY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNASAMY
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/89-A
(IGGALUR)
|
2910020000NRG23210520220330435
|
21/05/2022
|
Malligamma
|
2910020WL010988
|
Malligamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malligamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/930-A
(IGGALUR)
|
2910020000NRG23210520220330438
|
21/05/2022
|
PRABHUSAMY
|
2910020WL010988
|
PRABHUSAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRABHUSAMY
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-002/964-A
(IGGALUR)
|
2910020000NRG23210520220330441
|
21/05/2022
|
Neelamma
|
2910020WL010988
|
Neelamma
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-002/972-A
(IGGALUR)
|
2910020000NRG23210520220330442
|
21/05/2022
|
Nagendra
|
2910020WL010988
|
Nagendra
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagendra
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/100-A
(IGGALUR)
|
2910020000NRG23210520220330448
|
21/05/2022
|
PUTTUMATHI
|
2910020WL010988
|
PUTTUMATHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUMATHI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/101-A
(IGGALUR)
|
2910020000NRG23210520220330450
|
21/05/2022
|
Kempamma
|
2910020WL010988
|
Kempamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/102-A
(IGGALUR)
|
2910020000NRG23210520220330451
|
21/05/2022
|
kottornayaka
|
2910020WL010988
|
kottornayaka
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kottornayaka
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23210520220325356
|
21/05/2022
|
BANGARAN
|
2910020WL010828
|
BANGARAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANGARAN
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/1043-A
(IGGALUR)
|
2910020000NRG23210520220325357
|
21/05/2022
|
SIKKATHAYI
|
2910020WL010828
|
SIKKATHAYI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIKKATHAYI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23210520220325359
|
21/05/2022
|
MADEVI
|
2910020WL010828
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/112-A
(IGGALUR)
|
2910020000NRG23210520220330457
|
21/05/2022
|
Rathinamma
|
2910020WL010988
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23210520220325360
|
21/05/2022
|
Indira
|
2910020WL010828
|
Indira
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/114-A
(IGGALUR)
|
2910020000NRG23210520220330458
|
21/05/2022
|
RATHNI
|
2910020WL010988
|
RATHNI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/1146-A
(IGGALUR)
|
2910020000NRG23210520220325361
|
21/05/2022
|
VEERABATHRAN
|
2910020WL010828
|
VEERABATHRAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERABATHRAN
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/116-A
(IGGALUR)
|
2910020000NRG23210520220330460
|
21/05/2022
|
NINGARAJ
|
2910020WL010988
|
NINGARAJ
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NINGARAJ
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/119-A
(IGGALUR)
|
2910020000NRG23210520220330462
|
21/05/2022
|
S.JAYAMMA
|
2910020WL010988
|
S.JAYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.JAYAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23210520220325363
|
21/05/2022
|
MADEVA
|
2910020WL010828
|
MADEVA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/120-A
(IGGALUR)
|
2910020000NRG23210520220330463
|
21/05/2022
|
Kempamma
|
2910020WL010988
|
Kempamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23210520220325364
|
21/05/2022
|
MADEVI
|
2910020WL010828
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/137-A
(IGGALUR)
|
2910020000NRG23210520220330472
|
21/05/2022
|
Rathnamma
|
2910020WL010988
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/140-A
(IGGALUR)
|
2910020000NRG23210520220330474
|
21/05/2022
|
BAGHYA
|
2910020WL010988
|
BAGHYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGHYA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/159-A
(IGGALUR)
|
2910020000NRG23210520220325365
|
21/05/2022
|
Ajjegowdar
|
2910020WL010828
|
Ajjegowdar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ajjegowdar
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/159-A
(IGGALUR)
|
2910020000NRG23210520220325366
|
21/05/2022
|
Gowramma
|
2910020WL010828
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23210520220325367
|
21/05/2022
|
R.SAROJA
|
2910020WL010828
|
R.SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.SAROJA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/187-A
(IGGALUR)
|
2910020000NRG23210520220330484
|
21/05/2022
|
Nagamma
|
2910020WL010988
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23210520220325368
|
21/05/2022
|
RATHINAMMA
|
2910020WL010828
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23210520220325370
|
21/05/2022
|
MADHAMMA
|
2910020WL010828
|
MADHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADHAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23210520220325371
|
21/05/2022
|
RAMI
|
2910020WL010828
|
RAMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23210520220325375
|
21/05/2022
|
BAGAYA
|
2910020WL010828
|
BAGAYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGAYA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23210520220325376
|
21/05/2022
|
Sannarangan
|
2910020WL010828
|
Sannarangan
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sannarangan
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23210520220325378
|
21/05/2022
|
Madthu
|
2910020WL010828
|
Madthu
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madthu
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23210520220325380
|
21/05/2022
|
Basavanna
|
2910020WL010828
|
Basavanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/595-A
(IGGALUR)
|
2910020000NRG23210520220325381
|
21/05/2022
|
DODDAKEMPAPPA
|
2910020WL010828
|
DODDAKEMPAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODDAKEMPAPPA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23210520220325382
|
21/05/2022
|
M.CHIKKAMADI
|
2910020WL010828
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.CHIKKAMADI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23210520220325383
|
21/05/2022
|
Doddanaika
|
2910020WL010828
|
Doddanaika
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Doddanaika
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23210520220325384
|
21/05/2022
|
Sennajappa
|
2910020WL010828
|
Sennajappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sennajappa
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/62-A
(IGGALUR)
|
2910020000NRG23210520220330489
|
21/05/2022
|
Puttunanjegowda
|
2910020WL010988
|
Puttunanjegowda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttunanjegowda
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/621-A
(IGGALUR)
|
2910020000NRG23210520220330490
|
21/05/2022
|
NANJUNDEGOWDA
|
2910020WL010988
|
NANJUNDEGOWDA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANJUNDEGOWDA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/66-A
(IGGALUR)
|
2910020000NRG23210520220330491
|
21/05/2022
|
Nanjamma
|
2910020WL010988
|
Nanjamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanjamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23210520220325385
|
21/05/2022
|
C.JADAMADI
|
2910020WL010828
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
C.JADAMADI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23210520220325386
|
21/05/2022
|
GURUPADAPPA
|
2910020WL010828
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUPADAPPA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/74-A
(IGGALUR)
|
2910020000NRG23210520220330493
|
21/05/2022
|
Rathinamma
|
2910020WL010988
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/76-A
(IGGALUR)
|
2910020000NRG23210520220330495
|
21/05/2022
|
Madevamma
|
2910020WL010988
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/77-A
(IGGALUR)
|
2910020000NRG23210520220330497
|
21/05/2022
|
SRIKANTA
|
2910020WL010988
|
SRIKANTA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIKANTA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23210520220325387
|
21/05/2022
|
JAYAMMA
|
2910020WL010828
|
JAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23210520220325389
|
21/05/2022
|
GANGAMMA
|
2910020WL010828
|
GANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/90-A
(IGGALUR)
|
2910020000NRG23210520220330499
|
21/05/2022
|
Puttubasavamma
|
2910020WL010988
|
Puttubasavamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttubasavamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/93-A
(IGGALUR)
|
2910020000NRG23210520220330500
|
21/05/2022
|
Subramani
|
2910020WL010988
|
Subramani
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramani
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/98-A
(IGGALUR)
|
2910020000NRG23210520220330505
|
21/05/2022
|
Deviramma
|
2910020WL010988
|
Deviramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deviramma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/99-A
(IGGALUR)
|
2910020000NRG23210520220330506
|
21/05/2022
|
Chejjegowda
|
2910020WL010988
|
Chejjegowda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chejjegowda
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/99-A
(IGGALUR)
|
2910020000NRG23210520220330507
|
21/05/2022
|
Gantemadamma
|
2910020WL010988
|
Gantemadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gantemadamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-002/501-A
(THALAVADY)
|
2910020000NRG23210520220327059
|
21/05/2022
|
UVAMMA
|
2910020WL010880
|
UVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
UVAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/2391-A
(THALAVADY)
|
2910020000NRG23210520220327077
|
21/05/2022
|
Kaalamma
|
2910020WL010880
|
Kaalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaalamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/4676-A
(THALAVADY)
|
2910020000NRG23210520220327111
|
21/05/2022
|
PREMA
|
2910020WL010880
|
PREMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/898-A
(THALAVADY)
|
2910020000NRG23210520220327115
|
21/05/2022
|
LAKSHMI
|
2910020WL010880
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-006/1012-A
(THALAVADY)
|
2910020000NRG23210520220327118
|
21/05/2022
|
Nagamma
|
2910020WL010880
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-006/1014-A
(THALAVADY)
|
2910020000NRG23210520220327120
|
21/05/2022
|
Gowramma
|
2910020WL010880
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-006/1430-A
(THALAVADY)
|
2910020000NRG23210520220327121
|
21/05/2022
|
MATHI
|
2910020WL010880
|
MATHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-006/1431-A
(THALAVADY)
|
2910020000NRG23210520220327122
|
21/05/2022
|
SANNAMMA
|
2910020WL010880
|
SANNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANNAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-006/1493-A
(THALAVADY)
|
2910020000NRG23210520220327124
|
21/05/2022
|
DODDAMATHAIYA
|
2910020WL010880
|
DODDAMATHAIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODDAMATHAIYA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/1519-A
(THALAVADY)
|
2910020000NRG23210520220327127
|
21/05/2022
|
Nagamma
|
2910020WL010880
|
Nagamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/1522-A
(THALAVADY)
|
2910020000NRG23210520220327128
|
21/05/2022
|
SHIVAMMA
|
2910020WL010880
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/1532-A
(THALAVADY)
|
2910020000NRG23210520220327131
|
21/05/2022
|
Thayamma
|
2910020WL010880
|
Thayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thayamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/1533-A
(THALAVADY)
|
2910020000NRG23210520220327132
|
21/05/2022
|
MALLAMMA
|
2910020WL010880
|
MALLAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/1555-A
(THALAVADY)
|
2910020000NRG23210520220327133
|
21/05/2022
|
SAKAMMA
|
2910020WL010880
|
SAKAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/2002-A
(THALAVADY)
|
2910020000NRG23210520220327134
|
21/05/2022
|
Jemuna
|
2910020WL010880
|
Jemuna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jemuna
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-006/2055-A
(THALAVADY)
|
2910020000NRG23210520220327136
|
21/05/2022
|
CIKKATHAYAMMA
|
2910020WL010880
|
CIKKATHAYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
CIKKATHAYAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-006/2057
(THALAVADY)
|
2910020000NRG23210520220327137
|
21/05/2022
|
NAGAMMA
|
2910020WL010880
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-006/2076-A
(THALAVADY)
|
2910020000NRG23210520220327139
|
21/05/2022
|
PUTTAMMA
|
2910020WL010880
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-006/2160-A
(THALAVADY)
|
2910020000NRG23210520220327140
|
21/05/2022
|
RATHINAMMA
|
2910020WL010880
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-006/2161-A
(THALAVADY)
|
2910020000NRG23210520220327141
|
21/05/2022
|
NAGAMMA
|
2910020WL010880
|
NAGAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-006/2190-A
(THALAVADY)
|
2910020000NRG23210520220327142
|
21/05/2022
|
Laxmiamma
|
2910020WL010880
|
Laxmiamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laxmiamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-006/2239-A
(THALAVADY)
|
2910020000NRG23210520220327143
|
21/05/2022
|
Sarasha
|
2910020WL010880
|
Sarasha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasha
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-006/3153-A
(THALAVADY)
|
2910020000NRG23210520220327152
|
21/05/2022
|
PALANIYAMMA
|
2910020WL010880
|
PALANIYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-006/3627-A
(THALAVADY)
|
2910020000NRG23210520220327153
|
21/05/2022
|
BASAVANNA
|
2910020WL010880
|
BASAVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAVANNA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-006/4292-A
(THALAVADY)
|
2910020000NRG23210520220327159
|
21/05/2022
|
chennanjamma
|
2910020WL010880
|
chennanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
chennanjamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-006/4301-A
(THALAVADY)
|
2910020000NRG23210520220327160
|
21/05/2022
|
MANIMEGALAI
|
2910020WL010880
|
MANIMEGALAI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEGALAI
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-006/4304-A
(THALAVADY)
|
2910020000NRG23210520220327161
|
21/05/2022
|
NAGAMMANI
|
2910020WL010880
|
NAGAMMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMANI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-006/4311-A
(THALAVADY)
|
2910020000NRG23210520220327162
|
21/05/2022
|
MADEVI
|
2910020WL010880
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-006/4325-A
(THALAVADY)
|
2910020000NRG23210520220327163
|
21/05/2022
|
NAGAMMA
|
2910020WL010880
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-006/4327-A
(THALAVADY)
|
2910020000NRG23210520220327164
|
21/05/2022
|
PAVITHRA
|
2910020WL010880
|
PAVITHRA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAVITHRA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-006/4332-A
(THALAVADY)
|
2910020000NRG23210520220327165
|
21/05/2022
|
MADHEVASHETTY
|
2910020WL010880
|
MADHEVASHETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADHEVASHETTY
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-006/4445-A
(THALAVADY)
|
2910020000NRG23210520220327167
|
21/05/2022
|
SIVAMMA
|
2910020WL010880
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-006/4573-A
(THALAVADY)
|
2910020000NRG23210520220327170
|
21/05/2022
|
MAILATHAL
|
2910020WL010880
|
MAILATHAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAILATHAL
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-006/4650-A
(THALAVADY)
|
2910020000NRG23210520220327172
|
21/05/2022
|
SRUTHI
|
2910020WL010880
|
SRUTHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRUTHI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23210520220327175
|
21/05/2022
|
CHIKKUTHAYAMMA
|
2910020WL010880
|
CHIKKUTHAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKUTHAYAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23210520220327176
|
21/05/2022
|
PUTTUSIDAMMA
|
2910020WL010880
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUSIDAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-006/4779-A
(THALAVADY)
|
2910020000NRG23210520220327177
|
21/05/2022
|
Nagalakshmi
|
2910020WL010880
|
Nagalakshmi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-006/4804-A
(THALAVADY)
|
2910020000NRG23210520220327178
|
21/05/2022
|
RAJAMMA
|
2910020WL010880
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-006/4818-A
(THALAVADY)
|
2910020000NRG23210520220327179
|
21/05/2022
|
CHIKKATHAY
|
2910020WL010880
|
CHIKKATHAY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKATHAY
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-006/482-A
(THALAVADY)
|
2910020000NRG23210520220327180
|
21/05/2022
|
RANGASAMY
|
2910020WL010880
|
RANGASAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGASAMY
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-006/484-A
(THALAVADY)
|
2910020000NRG23210520220327183
|
21/05/2022
|
PUTTA
|
2910020WL010880
|
PUTTA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-006/4847-A
(THALAVADY)
|
2910020000NRG23210520220327184
|
21/05/2022
|
Kavya
|
2910020WL010880
|
Kavya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavya
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-006/491-A
(THALAVADY)
|
2910020000NRG23210520220327189
|
21/05/2022
|
DEVERMMA
|
2910020WL010880
|
DEVERMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVERMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-006/494-A
(THALAVADY)
|
2910020000NRG23210520220327190
|
21/05/2022
|
JEYAMMA
|
2910020WL010880
|
JEYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-006/507-A
(THALAVADY)
|
2910020000NRG23210520220327191
|
21/05/2022
|
Subbamma
|
2910020WL010880
|
Subbamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-006/508-A
(THALAVADY)
|
2910020000NRG23210520220327192
|
21/05/2022
|
JAYARAJ
|
2910020WL010880
|
JAYARAJ
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAJ
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-006/561-A
(THALAVADY)
|
2910020000NRG23210520220327193
|
21/05/2022
|
Madevi
|
2910020WL010880
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23210520220327196
|
21/05/2022
|
JAVARAYA
|
2910020WL010880
|
JAVARAYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAVARAYA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-006/572-A
(THALAVADY)
|
2910020000NRG23210520220327198
|
21/05/2022
|
UDAYAKUMARI
|
2910020WL010880
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
UDAYAKUMARI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23210520220327200
|
21/05/2022
|
KAMALA
|
2910020WL010880
|
KAMALA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23210520220327199
|
21/05/2022
|
Puttulakshmi
|
2910020WL010880
|
Puttulakshmi
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttulakshmi
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-006/646-A
(THALAVADY)
|
2910020000NRG23210520220327203
|
21/05/2022
|
PUTTU SIDDHI
|
2910020WL010880
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTU SIDDHI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-006/659-A
(THALAVADY)
|
2910020000NRG23210520220327204
|
21/05/2022
|
PUTTUTHAI
|
2910020WL010880
|
PUTTUTHAI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUTHAI
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23210520220327205
|
21/05/2022
|
BAGHYA
|
2910020WL010880
|
BAGHYA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGHYA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23210520220327206
|
21/05/2022
|
GURUSAMY
|
2910020WL010880
|
GURUSAMY
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-006/661-A
(THALAVADY)
|
2910020000NRG23210520220327207
|
21/05/2022
|
VANITHA
|
2910020WL010880
|
VANITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-006/677-A
(THALAVADY)
|
2910020000NRG23210520220327213
|
21/05/2022
|
SIKKABASUVAYYA
|
2910020WL010880
|
SIKKABASUVAYYA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIKKABASUVAYYA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-006/709-A
(THALAVADY)
|
2910020000NRG23210520220327217
|
21/05/2022
|
DEVAMMA
|
2910020WL010880
|
DEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-006/713-A
(THALAVADY)
|
2910020000NRG23210520220327218
|
21/05/2022
|
CHIKKA MANI
|
2910020WL010880
|
CHIKKA MANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKA MANI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-006/996-A
(THALAVADY)
|
2910020000NRG23210520220327221
|
21/05/2022
|
MADEVA
|
2910020WL010880
|
MADEVA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-006/996-A
(THALAVADY)
|
2910020000NRG23210520220327220
|
21/05/2022
|
MADEVAMMA
|
2910020WL010880
|
MADEVAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/1346-A
(THALAVADY)
|
2910020000NRG23210520220327222
|
21/05/2022
|
CHANDRAMMA
|
2910020WL010880
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23210520220327226
|
21/05/2022
|
BAGIYA
|
2910020WL010880
|
BAGIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGIYA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/1504-A
(THALAVADY)
|
2910020000NRG23210520220327227
|
21/05/2022
|
Chikkadevamma
|
2910020WL010880
|
Chikkadevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkadevamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/1505-A
(THALAVADY)
|
2910020000NRG23210520220327228
|
21/05/2022
|
Jothy
|
2910020WL010880
|
Jothy
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothy
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/1510-A
(THALAVADY)
|
2910020000NRG23210520220327232
|
21/05/2022
|
THULASIYAMMA
|
2910020WL010880
|
THULASIYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASIYAMMA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/1517-A
(THALAVADY)
|
2910020000NRG23210520220327233
|
21/05/2022
|
RAYAPPAN
|
2910020WL010880
|
RAYAPPAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAYAPPAN
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/1521-A
(THALAVADY)
|
2910020000NRG23210520220327234
|
21/05/2022
|
SUBAMANI
|
2910020WL010880
|
SUBAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBAMANI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/1903-A
(THALAVADY)
|
2910020000NRG23210520220327235
|
21/05/2022
|
BAGYA
|
2910020WL010880
|
BAGYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGYA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-009/1904-A
(THALAVADY)
|
2910020000NRG23210520220327236
|
21/05/2022
|
SANNAMMA
|
2910020WL010880
|
SANNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANNAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-009/2427-A
(THALAVADY)
|
2910020000NRG23210520220327237
|
21/05/2022
|
Madevamma
|
2910020WL010880
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-009/3612-A
(THALAVADY)
|
2910020000NRG23210520220327238
|
21/05/2022
|
VASUKI
|
2910020WL010880
|
VASUKI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-009/4146-A
(THALAVADY)
|
2910020000NRG23210520220327239
|
21/05/2022
|
DUNDAMMA
|
2910020WL010880
|
DUNDAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DUNDAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-009/4424-A
(THALAVADY)
|
2910020000NRG23210520220327240
|
21/05/2022
|
SUBBULAKSHMI
|
2910020WL010880
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-010/3518
(THALAVADY)
|
2910020000NRG23210520220327242
|
21/05/2022
|
Gomathi
|
2910020WL010880
|
Gomathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-010/4684-A
(THALAVADY)
|
2910020000NRG23210520220327243
|
21/05/2022
|
Sundra
|
2910020WL010880
|
Sundra
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196308
|
196308
|
|
|
|
|
|
|
|
|
155
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23210520220325342
|
21/05/2022
|
MADHI
|
2910020WL010828
|
MADHI
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
156
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23210520220325330
|
21/05/2022
|
Sarojini
|
2910020WL010828
|
Sarojini
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojini
|
()
|
|
157
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23210520220325332
|
21/05/2022
|
Manjula
|
2910020WL010828
|
Manjula
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
158
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23210520220325333
|
21/05/2022
|
Sivamma
|
2910020WL010828
|
Sivamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivamma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23210520220325334
|
21/05/2022
|
CHANDRAN
|
2910020WL010828
|
CHANDRAN
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAN
|
()
|
|
160
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23210520220325341
|
21/05/2022
|
Kunmathi
|
2910020WL010828
|
Kunmathi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kunmathi
|
()
|
|
161
|
THALAVADI
|
TN-10-020-004-001/762-A
(IGGALUR)
|
2910020000NRG23210520220325343
|
21/05/2022
|
Saroja
|
2910020WL010828
|
Saroja
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
162
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23210520220325347
|
21/05/2022
|
Bathri
|
2910020WL010828
|
Bathri
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bathri
|
()
|
|
163
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23210520220325352
|
21/05/2022
|
Siddamma
|
2910020WL010828
|
Siddamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siddamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23210520220325355
|
21/05/2022
|
Rathnamma
|
2910020WL010828
|
Rathnamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
|
165
|
THALAVADI
|
TN-10-020-004-002/1125-A
(IGGALUR)
|
2910020000NRG23210520220330408
|
21/05/2022
|
Mahadevamma
|
2910020WL010988
|
Mahadevamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevamma
|
()
|
|
166
|
THALAVADI
|
TN-10-020-004-002/358-A
(IGGALUR)
|
2910020000NRG23210520220330415
|
21/05/2022
|
MANGALAMMA
|
2910020WL010988
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAMMA
|
()
|
|
167
|
THALAVADI
|
TN-10-020-004-002/661-A
(IGGALUR)
|
2910020000NRG23210520220330430
|
21/05/2022
|
Abdhul roof
|
2910020WL010988
|
Abdhul roof
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abdhul roof
|
()
|
|
168
|
THALAVADI
|
TN-10-020-004-002/989-A
(IGGALUR)
|
2910020000NRG23210520220330446
|
21/05/2022
|
Basavanna
|
2910020WL010988
|
Basavanna
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
|
169
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23210520220325358
|
21/05/2022
|
CHENNANJI
|
2910020WL010828
|
CHENNANJI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENNANJI
|
()
|
|
170
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23210520220325362
|
21/05/2022
|
PRASHANTH
|
2910020WL010828
|
PRASHANTH
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRASHANTH
|
()
|
|
171
|
THALAVADI
|
TN-10-020-004-004/160-A
(IGGALUR)
|
2910020000NRG23210520220330481
|
21/05/2022
|
MAHADEVASAMY
|
2910020WL010988
|
MAHADEVASAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVASAMY
|
()
|
|
172
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23210520220325369
|
21/05/2022
|
M.JADAYAPPA
|
2910020WL010828
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.JADAYAPPA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23210520220325373
|
21/05/2022
|
Jayamma
|
2910020WL010828
|
Jayamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
174
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23210520220325388
|
21/05/2022
|
madevi
|
2910020WL010828
|
madevi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
madevi
|
()
|
|
175
|
THALAVADI
|
TN-10-020-004-004/93-A
(IGGALUR)
|
2910020000NRG23210520220330501
|
21/05/2022
|
KALAMANI
|
2910020WL010988
|
KALAMANI
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMANI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23210520220325390
|
21/05/2022
|
Nagasundhara
|
2910020WL010828
|
Nagasundhara
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagasundhara
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-001/4016-A
(THALAVADY)
|
2910020000NRG23210520220327054
|
21/05/2022
|
RAJESHWARI
|
2910020WL010880
|
RAJESHWARI
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-006/4218-A
(THALAVADY)
|
2910020000NRG23210520220327157
|
21/05/2022
|
MAHADEVAMMA
|
2910020WL010880
|
MAHADEVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVAMMA
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-006/4288-A
(THALAVADY)
|
2910020000NRG23210520220327158
|
21/05/2022
|
SINNAMMA
|
2910020WL010880
|
SINNAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SINNAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-006/4447-A
(THALAVADY)
|
2910020000NRG23210520220327168
|
21/05/2022
|
CHINNASWAMY
|
2910020WL010880
|
CHINNASWAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNASWAMY
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-006/4553-A
(THALAVADY)
|
2910020000NRG23210520220327169
|
21/05/2022
|
RATHNINAMMA
|
2910020WL010880
|
RATHNINAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNINAMMA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-006/4632-A
(THALAVADY)
|
2910020000NRG23210520220327171
|
21/05/2022
|
NEELAMMA
|
2910020WL010880
|
NEELAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23210520220327181
|
21/05/2022
|
NAGAMMA
|
2910020WL010880
|
NAGAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-006/4851-A
(THALAVADY)
|
2910020000NRG23210520220327185
|
21/05/2022
|
SAROJA
|
2910020WL010880
|
SAROJA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-006/4894-A
(THALAVADY)
|
2910020000NRG23210520220327187
|
21/05/2022
|
PONNAMMA
|
2910020WL010880
|
PONNAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMA
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-006/568-A
(THALAVADY)
|
2910020000NRG23210520220327197
|
21/05/2022
|
Puttuswamy
|
2910020WL010880
|
Puttuswamy
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttuswamy
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-006/676-A
(THALAVADY)
|
2910020000NRG23210520220327212
|
21/05/2022
|
REVAMMA
|
2910020WL010880
|
REVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVAMMA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-006/681-A
(THALAVADY)
|
2910020000NRG23210520220327215
|
21/05/2022
|
BAGHYA
|
2910020WL010880
|
BAGHYA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46872
|
46872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247680
|
247680
|
|
|
|
|
|
|
|