|
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-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23220420220104545
|
22/04/2022
|
KALAMANI
|
2910020WL004005
|
KALAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALAMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-001/2782-A
(THIGINARAI)
|
2910020000NRG23220420220104709
|
22/04/2022
|
NAGARAJ
|
2910020WL004007
|
NAGARAJ
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-002/1532-A
(THIGINARAI)
|
2910020000NRG23220420220104550
|
22/04/2022
|
Mageshwari
|
2910020WL004005
|
Mageshwari
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mageshwari
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-002/1532-A
(THIGINARAI)
|
2910020000NRG23220420220104549
|
22/04/2022
|
SUBRAMANI
|
2910020WL004005
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUBRAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23220420220104558
|
22/04/2022
|
VUJAYALAXMI
|
2910020WL004005
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
VUJAYALAXMI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/1347-A
(THIGINARAI)
|
2910020000NRG23220420220104567
|
22/04/2022
|
Jothy
|
2910020WL004005
|
Jothy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jothy
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-003/2648-A
(THIGINARAI)
|
2910020000NRG23220420220104726
|
22/04/2022
|
MAGESWARI
|
2910020WL004007
|
MAGESWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAGESWARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-003/2783-A
(THIGINARAI)
|
2910020000NRG23220420220104734
|
22/04/2022
|
NAGABASAVANNA
|
2910020WL004007
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGABASAVANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-003/611-A
(THIGINARAI)
|
2910020000NRG23220420220104749
|
22/04/2022
|
LAKSHMI
|
2910020WL004007
|
LAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-005/2307-A
(THIGINARAI)
|
2910020000NRG23220420220107044
|
22/04/2022
|
Haseena Begam
|
2910020WL004098
|
Haseena Begam
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Haseena Begam
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG23220420220107051
|
22/04/2022
|
SAROJA
|
2910020WL004098
|
SAROJA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
SAROJA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23220420220104763
|
22/04/2022
|
Mallikarjunappa
|
2910020WL004007
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mallikarjunappa
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/2596-A
(THIGINARAI)
|
2910020000NRG23220420220104766
|
22/04/2022
|
SUDHA
|
2910020WL004007
|
SUDHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUDHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/2668-A
(THIGINARAI)
|
2910020000NRG23210420220095203
|
22/04/2022
|
RAKSHITHA
|
2910020WL003707
|
RAKSHITHA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAKSHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23220420220104538
|
22/04/2022
|
Nagama
|
2910020WL004005
|
Nagama
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagama
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23220420220104539
|
22/04/2022
|
NAGAMMA
|
2910020WL004005
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-001/1694-A
(THIGINARAI)
|
2910020000NRG23220420220104542
|
22/04/2022
|
Lakshmashetty
|
2910020WL004005
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmashetty
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-001/2000-A
(THIGINARAI)
|
2910020000NRG23220420220104543
|
22/04/2022
|
Nagarathini
|
2910020WL004005
|
Nagarathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarathini
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23220420220104544
|
22/04/2022
|
Sivanna
|
2910020WL004005
|
Sivanna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sivanna
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-001/2686-A
(THIGINARAI)
|
2910020000NRG23220420220104546
|
22/04/2022
|
RAVI
|
2910020WL004005
|
RAVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAVI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23220420220104548
|
22/04/2022
|
MAHADAVAPPA
|
2910020WL004005
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAHADAVAPPA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-002/2021-A
(THIGINARAI)
|
2910020000NRG23220420220104551
|
22/04/2022
|
Kalamma
|
2910020WL004005
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-002/2071-A
(THIGINARAI)
|
2910020000NRG23220420220104552
|
22/04/2022
|
Basavanna
|
2910020WL004005
|
Basavanna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Basavanna
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-002/2180-A
(THIGINARAI)
|
2910020000NRG23220420220104553
|
22/04/2022
|
magalamma
|
2910020WL004005
|
magalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
magalamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-002/2351-A
(THIGINARAI)
|
2910020000NRG23220420220104554
|
22/04/2022
|
RACHAMMA
|
2910020WL004005
|
RACHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RACHAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23220420220104555
|
22/04/2022
|
NAGAMMA
|
2910020WL004005
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-002/2556-A
(THIGINARAI)
|
2910020000NRG23220420220104556
|
22/04/2022
|
RACHOGOWDAER
|
2910020WL004005
|
RACHOGOWDAER
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RACHOGOWDAER
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23220420220104557
|
22/04/2022
|
KALAIYA
|
2910020WL004005
|
KALAIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAIYA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-002/677-A
(THIGINARAI)
|
2910020000NRG23220420220104561
|
22/04/2022
|
nagamma
|
2910020WL004005
|
nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
nagamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-003/1191-A
(THIGINARAI)
|
2910020000NRG23220420220104565
|
22/04/2022
|
Doddamma
|
2910020WL004005
|
Doddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Doddamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-003/1325-A
(THIGINARAI)
|
2910020000NRG23220420220104566
|
22/04/2022
|
MADEVAMMA
|
2910020WL004005
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-003/1349-A
(THIGINARAI)
|
2910020000NRG23220420220104568
|
22/04/2022
|
MADAVA
|
2910020WL004005
|
MADAVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADAVA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-003/1462-A
(THIGINARAI)
|
2910020000NRG23220420220104569
|
22/04/2022
|
pongodi
|
2910020WL004005
|
pongodi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
pongodi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23220420220104570
|
22/04/2022
|
SHOBA
|
2910020WL004005
|
SHOBA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHOBA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-003/1777-A
(THIGINARAI)
|
2910020000NRG23220420220104575
|
22/04/2022
|
sivanna
|
2910020WL004005
|
sivanna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
sivanna
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23220420220104576
|
22/04/2022
|
BAGGIYA
|
2910020WL004005
|
BAGGIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BAGGIYA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-003/1873-A
(THIGINARAI)
|
2910020000NRG23220420220104577
|
22/04/2022
|
prema
|
2910020WL004005
|
prema
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
prema
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-003/1958-A
(THIGINARAI)
|
2910020000NRG23220420220104578
|
22/04/2022
|
ningamani
|
2910020WL004005
|
ningamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
ningamani
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-003/2012-A
(THIGINARAI)
|
2910020000NRG23220420220104579
|
22/04/2022
|
NANJAMMA
|
2910020WL004005
|
NANJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
NANJAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23220420220104580
|
22/04/2022
|
Rajamma
|
2910020WL004005
|
Rajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-003/2081-A
(THIGINARAI)
|
2910020000NRG23220420220104581
|
22/04/2022
|
Puttusiddamma
|
2910020WL004005
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Puttusiddamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23220420220104582
|
22/04/2022
|
BAKIYA
|
2910020WL004005
|
BAKIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BAKIYA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-003/2101-A
(THIGINARAI)
|
2910020000NRG23220420220104583
|
22/04/2022
|
Chennajamma
|
2910020WL004005
|
Chennajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chennajamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-003/2102-A
(THIGINARAI)
|
2910020000NRG23220420220104584
|
22/04/2022
|
Yesodhamma
|
2910020WL004005
|
Yesodhamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Yesodhamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23220420220104585
|
22/04/2022
|
Mangalamma
|
2910020WL004005
|
Mangalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangalamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/2154-A
(THIGINARAI)
|
2910020000NRG23220420220104586
|
22/04/2022
|
Thangavel
|
2910020WL004005
|
Thangavel
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thangavel
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/2158-A
(THIGINARAI)
|
2910020000NRG23220420220104587
|
22/04/2022
|
Santhamallappa
|
2910020WL004005
|
Santhamallappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhamallappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/2159-A
(THIGINARAI)
|
2910020000NRG23220420220104588
|
22/04/2022
|
Umesh
|
2910020WL004005
|
Umesh
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umesh
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23220420220104589
|
22/04/2022
|
Ningaiya
|
2910020WL004005
|
Ningaiya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ningaiya
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23220420220104590
|
22/04/2022
|
divya
|
2910020WL004005
|
divya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
divya
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/2211-A
(THIGINARAI)
|
2910020000NRG23220420220104591
|
22/04/2022
|
NEELAMMA
|
2910020WL004005
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
NEELAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-003/2252-A
(THIGINARAI)
|
2910020000NRG23220420220104592
|
22/04/2022
|
jayalakshmi
|
2910020WL004005
|
jayalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
jayalakshmi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-003/2274-A
(THIGINARAI)
|
2910020000NRG23220420220104593
|
22/04/2022
|
SUBAMMA
|
2910020WL004005
|
SUBAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUBAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-003/2302-A
(THIGINARAI)
|
2910020000NRG23220420220104594
|
22/04/2022
|
BANGARAMMA
|
2910020WL004005
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BANGARAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-003/2304-A
(THIGINARAI)
|
2910020000NRG23220420220104595
|
22/04/2022
|
CHIKAMANI
|
2910020WL004005
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHIKAMANI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-003/2336-A
(THIGINARAI)
|
2910020000NRG23220420220104596
|
22/04/2022
|
MANNIKKAM
|
2910020WL004005
|
MANNIKKAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANNIKKAM
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23220420220104597
|
22/04/2022
|
SESHA
|
2910020WL004005
|
SESHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SESHA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-003/2365-A
(THIGINARAI)
|
2910020000NRG23220420220104598
|
22/04/2022
|
SIDDAPPA
|
2910020WL004005
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIDDAPPA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-003/2369-A
(THIGINARAI)
|
2910020000NRG23220420220104599
|
22/04/2022
|
JAYAMMA
|
2910020WL004005
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23220420220104600
|
22/04/2022
|
NAGAN
|
2910020WL004005
|
NAGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAN
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23220420220104601
|
22/04/2022
|
SANAMMA
|
2910020WL004005
|
SANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23220420220104602
|
22/04/2022
|
SUNDARAM
|
2910020WL004005
|
SUNDARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUNDARAM
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-003/2405-A
(THIGINARAI)
|
2910020000NRG23220420220104603
|
22/04/2022
|
SARATHA
|
2910020WL004005
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARATHA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/2407-A
(THIGINARAI)
|
2910020000NRG23220420220104604
|
22/04/2022
|
SHIVANAGAMMA
|
2910020WL004005
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHIVANAGAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23220420220104606
|
22/04/2022
|
RATHANAMMA
|
2910020WL004005
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RATHANAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23220420220104607
|
22/04/2022
|
POONAMMA
|
2910020WL004005
|
POONAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
POONAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23220420220104714
|
22/04/2022
|
PUTTAVENGATAMMA
|
2910020WL004007
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PUTTAVENGATAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23220420220104715
|
22/04/2022
|
SUMATHI
|
2910020WL004007
|
SUMATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUMATHI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23220420220104716
|
22/04/2022
|
SAKAMMA
|
2910020WL004007
|
SAKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAKAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23220420220104717
|
22/04/2022
|
BELLAMMA
|
2910020WL004007
|
BELLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BELLAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/2510-A
(THIGINARAI)
|
2910020000NRG23220420220104718
|
22/04/2022
|
SUTHA
|
2910020WL004007
|
SUTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUTHA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2542-A
(THIGINARAI)
|
2910020000NRG23220420220104719
|
22/04/2022
|
NAGASETTI
|
2910020WL004007
|
NAGASETTI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGASETTI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2546-A
(THIGINARAI)
|
2910020000NRG23220420220104720
|
22/04/2022
|
NAGAPPA
|
2910020WL004007
|
NAGAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAPPA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23220420220104723
|
22/04/2022
|
SANTHAMMA
|
2910020WL004007
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2598-A
(THIGINARAI)
|
2910020000NRG23220420220104724
|
22/04/2022
|
LAKSHMI
|
2910020WL004007
|
LAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2634-A
(THIGINARAI)
|
2910020000NRG23220420220104725
|
22/04/2022
|
RANGARAJ
|
2910020WL004007
|
RANGARAJ
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGARAJ
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2649-A
(THIGINARAI)
|
2910020000NRG23220420220104727
|
22/04/2022
|
KAVITHA
|
2910020WL004007
|
KAVITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAVITHA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/2652-A
(THIGINARAI)
|
2910020000NRG23220420220104728
|
22/04/2022
|
SIDDARAJ
|
2910020WL004007
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIDDARAJ
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23220420220104729
|
22/04/2022
|
MANJULA
|
2910020WL004007
|
MANJULA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANJULA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23220420220104731
|
22/04/2022
|
LOKESH
|
2910020WL004007
|
LOKESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
LOKESH
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-003/2772-A
(THIGINARAI)
|
2910020000NRG23220420220104732
|
22/04/2022
|
Pusphalatha
|
2910020WL004007
|
Pusphalatha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pusphalatha
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-003/2781-A
(THIGINARAI)
|
2910020000NRG23220420220104733
|
22/04/2022
|
MADEVASTTY
|
2910020WL004007
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVASTTY
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-003/4224-A
(THIGINARAI)
|
2910020000NRG23220420220104735
|
22/04/2022
|
Lakshmamma
|
2910020WL004007
|
Lakshmamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-003/442-A
(THIGINARAI)
|
2910020000NRG23220420220104737
|
22/04/2022
|
SUSEELA
|
2910020WL004007
|
SUSEELA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUSEELA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-003/483-A
(THIGINARAI)
|
2910020000NRG23220420220104738
|
22/04/2022
|
Mallugamma
|
2910020WL004007
|
Mallugamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mallugamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23220420220104740
|
22/04/2022
|
CHITHAPPAJI
|
2910020WL004007
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHITHAPPAJI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-003/516-A
(THIGINARAI)
|
2910020000NRG23220420220104742
|
22/04/2022
|
siddasetti
|
2910020WL004007
|
siddasetti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
siddasetti
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23220420220104743
|
22/04/2022
|
kali
|
2910020WL004007
|
kali
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
kali
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-003/559-A
(THIGINARAI)
|
2910020000NRG23220420220104746
|
22/04/2022
|
SIDDHA SHETTY
|
2910020WL004007
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIDDHA SHETTY
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23220420220104747
|
22/04/2022
|
CHIKKAMMA
|
2910020WL004007
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHIKKAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-003/605-A
(THIGINARAI)
|
2910020000NRG23220420220104748
|
22/04/2022
|
DEVAMMA
|
2910020WL004007
|
DEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
DEVAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-003/748-A
(THIGINARAI)
|
2910020000NRG23220420220104751
|
22/04/2022
|
Krishna
|
2910020WL004007
|
Krishna
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishna
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-004/1401-A
(THIGINARAI)
|
2910020000NRG23220420220107038
|
22/04/2022
|
prasath
|
2910020WL004098
|
prasath
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
prasath
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-004/23
(THIGINARAI)
|
2910020000NRG23220420220107039
|
22/04/2022
|
BASUVARAJ
|
2910020WL004098
|
BASUVARAJ
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASUVARAJ
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-004/2605-A
(THIGINARAI)
|
2910020000NRG23210420220095171
|
22/04/2022
|
MANIYAMMA
|
2910020WL003707
|
MANIYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIYAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-004/2682-A
(THIGINARAI)
|
2910020000NRG23220420220107041
|
22/04/2022
|
MADEVAMMA
|
2910020WL004098
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-004/95-A
(THIGINARAI)
|
2910020000NRG23220420220107042
|
22/04/2022
|
ANUMAIYAN
|
2910020WL004098
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANUMAIYAN
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-006/2779-A
(THIGINARAI)
|
2910020000NRG23220420220107046
|
22/04/2022
|
Vinitha Mary
|
2910020WL004098
|
Vinitha Mary
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vinitha Mary
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-007/1022-A
(THIGINARAI)
|
2910020000NRG23210420220095186
|
22/04/2022
|
Kuppamma
|
2910020WL003707
|
Kuppamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kuppamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG23220420220107048
|
22/04/2022
|
Putturangamma
|
2910020WL004098
|
Putturangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Putturangamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-008/1265-A
(THIGINARAI)
|
2910020000NRG23220420220104758
|
22/04/2022
|
Jayamma
|
2910020WL004007
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-008/1276-A
(THIGINARAI)
|
2910020000NRG23220420220104759
|
22/04/2022
|
vinotha
|
2910020WL004007
|
vinotha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
vinotha
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-008/1483-A
(THIGINARAI)
|
2910020000NRG23220420220104760
|
22/04/2022
|
SOMANNA
|
2910020WL004007
|
SOMANNA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
SOMANNA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-008/1586-A
(THIGINARAI)
|
2910020000NRG23210420220095189
|
22/04/2022
|
chikkaputtanakar
|
2910020WL003707
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
chikkaputtanakar
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-008/1626-A
(THIGINARAI)
|
2910020000NRG23220420220107053
|
22/04/2022
|
Jayamma
|
2910020WL004098
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-008/1712-A
(THIGINARAI)
|
2910020000NRG23220420220104761
|
22/04/2022
|
RANGAMMA
|
2910020WL004007
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23220420220104762
|
22/04/2022
|
siddamma
|
2910020WL004007
|
siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
siddamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG23220420220107057
|
22/04/2022
|
SUNDARI
|
2910020WL004098
|
SUNDARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUNDARI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-008/1956-B
(THIGINARAI)
|
2910020000NRG23210420220095191
|
22/04/2022
|
IYAMMAL
|
2910020WL003707
|
IYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
IYAMMAL
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-008/2002-A
(THIGINARAI)
|
2910020000NRG23220420220107062
|
22/04/2022
|
DEVAMMA
|
2910020WL004098
|
DEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
DEVAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-008/2006-A
(THIGINARAI)
|
2910020000NRG23220420220107063
|
22/04/2022
|
SHIDDAGOWDA
|
2910020WL004098
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHIDDAGOWDA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-008/2028-A
(THIGINARAI)
|
2910020000NRG23220420220107064
|
22/04/2022
|
Rachappa
|
2910020WL004098
|
Rachappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rachappa
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-008/2035-A
(THIGINARAI)
|
2910020000NRG23220420220107065
|
22/04/2022
|
Nagamma
|
2910020WL004098
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23220420220107067
|
22/04/2022
|
Sannamma
|
2910020WL004098
|
Sannamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sannamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23220420220107068
|
22/04/2022
|
Gopamma
|
2910020WL004098
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gopamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23220420220107069
|
22/04/2022
|
Kalanayakkar
|
2910020WL004098
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalanayakkar
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-008/2133-A
(THIGINARAI)
|
2910020000NRG23220420220107070
|
22/04/2022
|
Madevappa
|
2910020WL004098
|
Madevappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Madevappa
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-008/2139-A
(THIGINARAI)
|
2910020000NRG23210420220095196
|
22/04/2022
|
Maniyamma
|
2910020WL003707
|
Maniyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Maniyamma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-008/2278-A
(THIGINARAI)
|
2910020000NRG23220420220107074
|
22/04/2022
|
kariyappa
|
2910020WL004098
|
kariyappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
kariyappa
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-008/2355-A
(THIGINARAI)
|
2910020000NRG23210420220095199
|
22/04/2022
|
SWETHA M
|
2910020WL003707
|
SWETHA M
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SWETHA M
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-008/2374-A
(THIGINARAI)
|
2910020000NRG23220420220104764
|
22/04/2022
|
GURUTHAYAMMA
|
2910020WL004007
|
GURUTHAYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUTHAYAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23220420220104765
|
22/04/2022
|
NAGU
|
2910020WL004007
|
NAGU
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGU
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG23220420220107080
|
22/04/2022
|
JAYAMMA
|
2910020WL004098
|
JAYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-008/2458-A
(THIGINARAI)
|
2910020000NRG23220420220107081
|
22/04/2022
|
GURUMALAPPA
|
2910020WL004098
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUMALAPPA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG23220420220107082
|
22/04/2022
|
jayamma
|
2910020WL004098
|
jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
jayamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-008/254-A
(THIGINARAI)
|
2910020000NRG23220420220107083
|
22/04/2022
|
MALLIGA ARJUNA
|
2910020WL004098
|
MALLIGA ARJUNA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIGA ARJUNA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-008-008/2597-A
(THIGINARAI)
|
2910020000NRG23210420220095202
|
22/04/2022
|
RAMESH
|
2910020WL003707
|
RAMESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMESH
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-008/2609-A
(THIGINARAI)
|
2910020000NRG23220420220107085
|
22/04/2022
|
SHIVAMALLAPPA
|
2910020WL004098
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHIVAMALLAPPA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-008/2656-A
(THIGINARAI)
|
2910020000NRG23220420220107087
|
22/04/2022
|
MALLESH
|
2910020WL004098
|
MALLESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLESH
|
()
|
|
130
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23220420220104767
|
22/04/2022
|
SANTHI
|
2910020WL004007
|
SANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG23220420220107088
|
22/04/2022
|
RANGASAMYNAYAKA
|
2910020WL004098
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGASAMYNAYAKA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-008-008/2672-A
(THIGINARAI)
|
2910020000NRG23210420220095204
|
22/04/2022
|
LOKESH
|
2910020WL003707
|
LOKESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
LOKESH
|
()
|
|
133
|
THALAVADI
|
TN-10-020-008-008/269-A
(THIGINARAI)
|
2910020000NRG23210420220095205
|
22/04/2022
|
RANGI
|
2910020WL003707
|
RANGI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-008-008/288-A
(THIGINARAI)
|
2910020000NRG23210420220095206
|
22/04/2022
|
KAVITHA
|
2910020WL003707
|
KAVITHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAVITHA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-008-008/290-A
(THIGINARAI)
|
2910020000NRG23220420220107093
|
22/04/2022
|
Putti
|
2910020WL004098
|
Putti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Putti
|
()
|
|
136
|
THALAVADI
|
TN-10-020-008-008/300-A
(THIGINARAI)
|
2910020000NRG23210420220095208
|
22/04/2022
|
BASUVA GOWDA
|
2910020WL003707
|
BASUVA GOWDA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASUVA GOWDA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-008-008/344-A
(THIGINARAI)
|
2910020000NRG23210420220095210
|
22/04/2022
|
MADEVI
|
2910020WL003707
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG23220420220107096
|
22/04/2022
|
SIVAMMA
|
2910020WL004098
|
SIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-008-008/361-A
(THIGINARAI)
|
2910020000NRG23220420220104768
|
22/04/2022
|
BASAMANI
|
2910020WL004007
|
BASAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASAMANI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-008-008/371-A
(THIGINARAI)
|
2910020000NRG23210420220095212
|
22/04/2022
|
KAALA NAICKA
|
2910020WL003707
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAALA NAICKA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-008-008/374-A
(THIGINARAI)
|
2910020000NRG23220420220104769
|
22/04/2022
|
Kalamma
|
2910020WL004007
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalamma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-008-008/390-A
(THIGINARAI)
|
2910020000NRG23220420220104772
|
22/04/2022
|
RANGASAMY
|
2910020WL004007
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGASAMY
|
()
|
|
143
|
THALAVADI
|
TN-10-020-008-008/421-A
(THIGINARAI)
|
2910020000NRG23220420220104773
|
22/04/2022
|
Lakshmi
|
2910020WL004007
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
144
|
THALAVADI
|
TN-10-020-008-008/425-A
(THIGINARAI)
|
2910020000NRG23210420220095214
|
22/04/2022
|
SASI KUMAR
|
2910020WL003707
|
SASI KUMAR
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SASI KUMAR
|
()
|
|
145
|
THALAVADI
|
TN-10-020-008-008/457-A
(THIGINARAI)
|
2910020000NRG23220420220107098
|
22/04/2022
|
RAMAKRISHNAN
|
2910020WL004098
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMAKRISHNAN
|
()
|
|
146
|
THALAVADI
|
TN-10-020-008-008/513-A
(THIGINARAI)
|
2910020000NRG23210420220095216
|
22/04/2022
|
BELAGIRI RANGA
|
2910020WL003707
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BELAGIRI RANGA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23220420220104774
|
22/04/2022
|
RATHNAMMA
|
2910020WL004007
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RATHNAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-008-008/731-A
(THIGINARAI)
|
2910020000NRG23210420220095217
|
22/04/2022
|
SHEELA
|
2910020WL003707
|
SHEELA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHEELA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-008-008/732-A
(THIGINARAI)
|
2910020000NRG23220420220107102
|
22/04/2022
|
SIVAMMA
|
2910020WL004098
|
SIVAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG23220420220107103
|
22/04/2022
|
Puttulakshmi
|
2910020WL004098
|
Puttulakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Puttulakshmi
|
()
|
|
151
|
THALAVADI
|
TN-10-020-008-008/924-A
(THIGINARAI)
|
2910020000NRG23210420220095221
|
22/04/2022
|
Basavanna
|
2910020WL003707
|
Basavanna
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499955
|
|
Basavanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152120
|
152120
|
|
|
|
|
|
|
|
|
152
|
THALAVADI
|
TN-10-020-008-003/2422-A
(THIGINARAI)
|
2910020000NRG23220420220104605
|
22/04/2022
|
RAJAMANI
|
2910020WL004005
|
RAJAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJAMANI
|
()
|
|
153
|
THALAVADI
|
TN-10-020-008-008/2299-A
(THIGINARAI)
|
2910020000NRG23210420220095198
|
22/04/2022
|
SUBRAMANI
|
2910020WL003707
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169620
|
169620
|
|
|
|
|
|
|
|