|
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-10-020-004-001/209-B
(IGGALUR)
|
2910020000NRG23220720220932841
|
23/07/2022
|
Masanamma
|
2910020WL029686
|
Masanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Masanamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1003-A
(IGGALUR)
|
2910020000NRG23220720220932012
|
23/07/2022
|
LINGAMMA
|
2910020WL029672
|
LINGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
LINGAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1006-A
(IGGALUR)
|
2910020000NRG23220720220932014
|
23/07/2022
|
KARTHIKEYAN
|
2910020WL029672
|
KARTHIKEYAN
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARTHIKEYAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/1006-A
(IGGALUR)
|
2910020000NRG23220720220932013
|
23/07/2022
|
VIJAYA
|
2910020WL029672
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23220720220932015
|
23/07/2022
|
Mallukamma
|
2910020WL029672
|
Mallukamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallukamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23220720220932016
|
23/07/2022
|
Sivaruthirappa
|
2910020WL029672
|
Sivaruthirappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivaruthirappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1037-A
(IGGALUR)
|
2910020000NRG23220720220932017
|
23/07/2022
|
SAVITHA
|
2910020WL029672
|
SAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1047-A
(IGGALUR)
|
2910020000NRG23220720220932018
|
23/07/2022
|
AKKAMADEVAMMA
|
2910020WL029672
|
AKKAMADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
AKKAMADEVAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1048-A
(IGGALUR)
|
2910020000NRG23220720220932019
|
23/07/2022
|
DEVAMMA
|
2910020WL029672
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1055-A
(IGGALUR)
|
2910020000NRG23220720220932020
|
23/07/2022
|
Nagesha
|
2910020WL029672
|
Nagesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagesha
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/1078-A
(IGGALUR)
|
2910020000NRG23220720220932021
|
23/07/2022
|
MAHADEVASWAMI
|
2910020WL029672
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVASWAMI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/1100-A
(IGGALUR)
|
2910020000NRG23220720220932022
|
23/07/2022
|
MADEVI
|
2910020WL029672
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23220720220932026
|
23/07/2022
|
Madevan
|
2910020WL029672
|
Madevan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevan
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/324-A
(IGGALUR)
|
2910020000NRG23220720220932028
|
23/07/2022
|
MADHEVAMMA
|
2910020WL029672
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHEVAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/325-A
(IGGALUR)
|
2910020000NRG23220720220932029
|
23/07/2022
|
Deveeramma
|
2910020WL029672
|
Deveeramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deveeramma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/331-A
(IGGALUR)
|
2910020000NRG23220720220932032
|
23/07/2022
|
Nanjamani
|
2910020WL029672
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanjamani
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/342-A
(IGGALUR)
|
2910020000NRG23220720220932039
|
23/07/2022
|
Channajappa
|
2910020WL029672
|
Channajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Channajappa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/365-A
(IGGALUR)
|
2910020000NRG23220720220932044
|
23/07/2022
|
KRISHNA
|
2910020WL029672
|
KRISHNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/493-A
(IGGALUR)
|
2910020000NRG23220720220932048
|
23/07/2022
|
AALU
|
2910020WL029672
|
AALU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
AALU
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/494-A
(IGGALUR)
|
2910020000NRG23220720220932049
|
23/07/2022
|
Prema
|
2910020WL029672
|
Prema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prema
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/497-A
(IGGALUR)
|
2910020000NRG23220720220932050
|
23/07/2022
|
Nagarathnamma
|
2910020WL029672
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathnamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/506-A
(IGGALUR)
|
2910020000NRG23220720220932052
|
23/07/2022
|
Bagya
|
2910020WL029672
|
Bagya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagya
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/520-A
(IGGALUR)
|
2910020000NRG23220720220932054
|
23/07/2022
|
Nagamma
|
2910020WL029672
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/577-A
(IGGALUR)
|
2910020000NRG23220720220932059
|
23/07/2022
|
BANGARAMMA
|
2910020WL029672
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANGARAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/629-A
(IGGALUR)
|
2910020000NRG23220720220932060
|
23/07/2022
|
Sivarudrappa
|
2910020WL029672
|
Sivarudrappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivarudrappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/640-A
(IGGALUR)
|
2910020000NRG23220720220932062
|
23/07/2022
|
MAHADEVASAMY
|
2910020WL029672
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVASAMY
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/659-A
(IGGALUR)
|
2910020000NRG23220720220932063
|
23/07/2022
|
SHIVAPRASAD
|
2910020WL029672
|
SHIVAPRASAD
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAPRASAD
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/668-A
(IGGALUR)
|
2910020000NRG23220720220932066
|
23/07/2022
|
MANJULA
|
2910020WL029672
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/692-A
(IGGALUR)
|
2910020000NRG23220720220932069
|
23/07/2022
|
NAGAMMA
|
2910020WL029672
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-002/769-A
(IGGALUR)
|
2910020000NRG23220720220932070
|
23/07/2022
|
Puttumadappa
|
2910020WL029672
|
Puttumadappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumadappa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-002/837-A
(IGGALUR)
|
2910020000NRG23220720220932074
|
23/07/2022
|
NEELAMMA
|
2910020WL029672
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-002/840-A
(IGGALUR)
|
2910020000NRG23220720220932075
|
23/07/2022
|
SAROJAMMA
|
2910020WL029672
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-002/877-A
(IGGALUR)
|
2910020000NRG23220720220932078
|
23/07/2022
|
VEERABADRA
|
2910020WL029672
|
VEERABADRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERABADRA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-002/889-A
(IGGALUR)
|
2910020000NRG23220720220932866
|
23/07/2022
|
Giresh
|
2910020WL029686
|
Giresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Giresh
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-002/898-A
(IGGALUR)
|
2910020000NRG23220720220933160
|
23/07/2022
|
Padma
|
2910020WL029698
|
Padma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-002/903-A
(IGGALUR)
|
2910020000NRG23220720220932080
|
23/07/2022
|
Jothi
|
2910020WL029672
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-002/930-A
(IGGALUR)
|
2910020000NRG23220720220932082
|
23/07/2022
|
PRABHUSAMY
|
2910020WL029672
|
PRABHUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRABHUSAMY
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-002/996-A
(IGGALUR)
|
2910020000NRG23220720220933167
|
23/07/2022
|
Shilpa
|
2910020WL029698
|
Shilpa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shilpa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/1018-A
(IGGALUR)
|
2910020000NRG23220720220933168
|
23/07/2022
|
Rathinamma
|
2910020WL029698
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23220720220933169
|
23/07/2022
|
Rajamma
|
2910020WL029698
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23220720220933170
|
23/07/2022
|
Chinnama
|
2910020WL029698
|
Chinnama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnama
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23220720220933173
|
23/07/2022
|
MANGALAMMA
|
2910020WL029698
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANGALAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23220720220933174
|
23/07/2022
|
DEVAMMA
|
2910020WL029698
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/107-A
(IGGALUR)
|
2910020000NRG23220720220932090
|
23/07/2022
|
Badrakalamma
|
2910020WL029672
|
Badrakalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Badrakalamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/1071-A
(IGGALUR)
|
2910020000NRG23220720220933176
|
23/07/2022
|
JYOTHI
|
2910020WL029698
|
JYOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JYOTHI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23220720220933179
|
23/07/2022
|
NAGESHA
|
2910020WL029698
|
NAGESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGESHA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23220720220933180
|
23/07/2022
|
Yasodha
|
2910020WL029698
|
Yasodha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Yasodha
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/1150-A
(IGGALUR)
|
2910020000NRG23220720220932882
|
23/07/2022
|
Rajesh C
|
2910020WL029686
|
Rajesh C
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajesh C
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/130-A
(IGGALUR)
|
2910020000NRG23220720220932092
|
23/07/2022
|
LOORTHAMMA
|
2910020WL029672
|
LOORTHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
LOORTHAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/132-A
(IGGALUR)
|
2910020000NRG23220720220932884
|
23/07/2022
|
VENGATARAJA
|
2910020WL029686
|
VENGATARAJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENGATARAJA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/150-A
(IGGALUR)
|
2910020000NRG23220720220932097
|
23/07/2022
|
Mallappa
|
2910020WL029672
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallappa
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/153-A
(IGGALUR)
|
2910020000NRG23220720220932099
|
23/07/2022
|
SUBBAPPA
|
2910020WL029672
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBAPPA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/162-A
(IGGALUR)
|
2910020000NRG23220720220932102
|
23/07/2022
|
Siddabasavamma
|
2910020WL029672
|
Siddabasavamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddabasavamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/168-A
(IGGALUR)
|
2910020000NRG23220720220932105
|
23/07/2022
|
Neelamma
|
2910020WL029672
|
Neelamma
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/173-A
(IGGALUR)
|
2910020000NRG23220720220932107
|
23/07/2022
|
NAGAMANI
|
2910020WL029672
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMANI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/177-A
(IGGALUR)
|
2910020000NRG23220720220933189
|
23/07/2022
|
Mahadevamma
|
2910020WL029698
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23220720220933191
|
23/07/2022
|
Puttumani
|
2910020WL029698
|
Puttumani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumani
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23220720220933193
|
23/07/2022
|
Rathinamma
|
2910020WL029698
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23220720220933196
|
23/07/2022
|
Bhadrakalamma
|
2910020WL029698
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhadrakalamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23220720220933200
|
23/07/2022
|
Mangalamma
|
2910020WL029698
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23220720220933201
|
23/07/2022
|
Madalambika
|
2910020WL029698
|
Madalambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madalambika
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23220720220933202
|
23/07/2022
|
Akkamadevamma
|
2910020WL029698
|
Akkamadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Akkamadevamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23220720220933207
|
23/07/2022
|
MANJULA
|
2910020WL029698
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/202-A
(IGGALUR)
|
2910020000NRG23220720220932892
|
23/07/2022
|
KALAPPA
|
2910020WL029686
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAPPA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/203-A
(IGGALUR)
|
2910020000NRG23220720220933208
|
23/07/2022
|
Nanjappa
|
2910020WL029698
|
Nanjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanjappa
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23220720220933211
|
23/07/2022
|
Mangalamma
|
2910020WL029698
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23220720220933212
|
23/07/2022
|
Rathanamma
|
2910020WL029698
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathanamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/212-A
(IGGALUR)
|
2910020000NRG23220720220933213
|
23/07/2022
|
RATHNAMMA
|
2910020WL029698
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23220720220933219
|
23/07/2022
|
NAGAMMA
|
2910020WL029698
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/26-A
(IGGALUR)
|
2910020000NRG23220720220932108
|
23/07/2022
|
M.NANJAMMA
|
2910020WL029672
|
M.NANJAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.NANJAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23220720220933224
|
23/07/2022
|
Ningamma
|
2910020WL029698
|
Ningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ningamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23220720220933229
|
23/07/2022
|
Chikkamadappa
|
2910020WL029698
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkamadappa
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23220720220933234
|
23/07/2022
|
BASUVANNA
|
2910020WL029698
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVANNA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/287-A
(IGGALUR)
|
2910020000NRG23220720220933235
|
23/07/2022
|
Madamma
|
2910020WL029698
|
Madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/327-A
(IGGALUR)
|
2910020000NRG23220720220932111
|
23/07/2022
|
MATHALAMBIKA
|
2910020WL029672
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MATHALAMBIKA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23220720220932113
|
23/07/2022
|
Maniyamma
|
2910020WL029672
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maniyamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23220720220932114
|
23/07/2022
|
LAKSHMI
|
2910020WL029672
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23220720220932115
|
23/07/2022
|
MADEVAN
|
2910020WL029672
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAN
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/36-A
(IGGALUR)
|
2910020000NRG23220720220932116
|
23/07/2022
|
S.SIVAMMA
|
2910020WL029672
|
S.SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.SIVAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23220720220933240
|
23/07/2022
|
Jothyi
|
2910020WL029698
|
Jothyi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothyi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23220720220933242
|
23/07/2022
|
Rajamma
|
2910020WL029698
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23220720220933244
|
23/07/2022
|
Mahadevaswamy
|
2910020WL029698
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevaswamy
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23220720220933245
|
23/07/2022
|
MANJULA
|
2910020WL029698
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23220720220933253
|
23/07/2022
|
Nagamma
|
2910020WL029698
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23220720220932118
|
23/07/2022
|
S.MAHADEVI
|
2910020WL029672
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.MAHADEVI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23220720220933256
|
23/07/2022
|
Devamma
|
2910020WL029698
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/434-A
(IGGALUR)
|
2910020000NRG23220720220933262
|
23/07/2022
|
Naganna
|
2910020WL029698
|
Naganna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Naganna
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23220720220933263
|
23/07/2022
|
Manjula
|
2910020WL029698
|
Manjula
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
89
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23220720220933266
|
23/07/2022
|
SAMAMMA
|
2910020WL029698
|
SAMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAMAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/44-A
(IGGALUR)
|
2910020000NRG23220720220932119
|
23/07/2022
|
M.PUTTUCHIDDHAMMA
|
2910020WL029672
|
M.PUTTUCHIDDHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.PUTTUCHIDDHAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23220720220933267
|
23/07/2022
|
Mahadevappa
|
2910020WL029698
|
Mahadevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevappa
|
()
|
|
92
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23220720220933268
|
23/07/2022
|
Channabasappa
|
2910020WL029698
|
Channabasappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Channabasappa
|
()
|
|
93
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23220720220933270
|
23/07/2022
|
MADEVAMMA
|
2910020WL029698
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23220720220933273
|
23/07/2022
|
Rathanamma
|
2910020WL029698
|
Rathanamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathanamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23220720220933275
|
23/07/2022
|
MALLAPPA
|
2910020WL029698
|
MALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAPPA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-004-004/48-A
(IGGALUR)
|
2910020000NRG23220720220932124
|
23/07/2022
|
Swarna
|
2910020WL029672
|
Swarna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Swarna
|
()
|
|
97
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23220720220933282
|
23/07/2022
|
Puttumadamma
|
2910020WL029698
|
Puttumadamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumadamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-004-004/518-A
(IGGALUR)
|
2910020000NRG23220720220933284
|
23/07/2022
|
NEELAMMA
|
2910020WL029698
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-004-004/535-A
(IGGALUR)
|
2910020000NRG23220720220933288
|
23/07/2022
|
Chikkathayamma
|
2910020WL029698
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-004-004/545-A
(IGGALUR)
|
2910020000NRG23220720220932129
|
23/07/2022
|
DHOTTA THAYAMMA
|
2910020WL029672
|
DHOTTA THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHOTTA THAYAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-004-004/549-A
(IGGALUR)
|
2910020000NRG23220720220933293
|
23/07/2022
|
Madevaprasad
|
2910020WL029698
|
Madevaprasad
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevaprasad
|
()
|
|
102
|
THALAVADI
|
TN-10-020-004-004/55-A
(IGGALUR)
|
2910020000NRG23220720220932130
|
23/07/2022
|
MANJULA
|
2910020WL029672
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-004-004/550-A
(IGGALUR)
|
2910020000NRG23220720220932131
|
23/07/2022
|
Madevamma
|
2910020WL029672
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-004-004/552-A
(IGGALUR)
|
2910020000NRG23220720220932132
|
23/07/2022
|
MAHADEVASAMY
|
2910020WL029672
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVASAMY
|
()
|
|
105
|
THALAVADI
|
TN-10-020-004-004/56-A
(IGGALUR)
|
2910020000NRG23220720220932133
|
23/07/2022
|
PUTTAMMA
|
2910020WL029672
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-004-004/59-A
(IGGALUR)
|
2910020000NRG23220720220932135
|
23/07/2022
|
Sheela
|
2910020WL029672
|
Sheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sheela
|
()
|
|
107
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23220720220933303
|
23/07/2022
|
Sudhamani
|
2910020WL029698
|
Sudhamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudhamani
|
()
|
|
108
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23220720220933305
|
23/07/2022
|
Basavanna
|
2910020WL029698
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basavanna
|
()
|
|
109
|
THALAVADI
|
TN-10-020-004-004/601-A
(IGGALUR)
|
2910020000NRG23220720220932138
|
23/07/2022
|
RAJAMMA
|
2910020WL029672
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23220720220933308
|
23/07/2022
|
S.GEETHA
|
2910020WL029698
|
S.GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.GEETHA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-004-004/624-A
(IGGALUR)
|
2910020000NRG23220720220932923
|
23/07/2022
|
KAPPANNA
|
2910020WL029686
|
KAPPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAPPANNA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23220720220933311
|
23/07/2022
|
BHAGYA
|
2910020WL029698
|
BHAGYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHAGYA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23220720220933312
|
23/07/2022
|
DEVAMMA
|
2910020WL029698
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23220720220933314
|
23/07/2022
|
Nagamma
|
2910020WL029698
|
Nagamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23220720220933315
|
23/07/2022
|
MADHALAMBIKA
|
2910020WL029698
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHALAMBIKA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23220720220933317
|
23/07/2022
|
K.CHENNABASAPPA
|
2910020WL029698
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.CHENNABASAPPA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23220720220933318
|
23/07/2022
|
SAKAMMA
|
2910020WL029698
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23220720220933319
|
23/07/2022
|
S.NANDHEESHA
|
2910020WL029698
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.NANDHEESHA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23220720220933320
|
23/07/2022
|
CHIKKAVEERAPPA
|
2910020WL029698
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKAVEERAPPA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-004-004/684
(IGGALUR)
|
2910020000NRG23220720220932927
|
23/07/2022
|
NAGARAJ
|
2910020WL029686
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARAJ
|
()
|
|
121
|
THALAVADI
|
TN-10-020-004-004/684-B
(IGGALUR)
|
2910020000NRG23220720220932928
|
23/07/2022
|
Sakkamma
|
2910020WL029686
|
Sakkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakkamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-004-004/70-A
(IGGALUR)
|
2910020000NRG23220720220932141
|
23/07/2022
|
Deveeramma
|
2910020WL029672
|
Deveeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deveeramma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-004-004/78-A
(IGGALUR)
|
2910020000NRG23220720220932142
|
23/07/2022
|
Chennanjamma
|
2910020WL029672
|
Chennanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chennanjamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-004-004/79-A
(IGGALUR)
|
2910020000NRG23220720220932143
|
23/07/2022
|
Krishna
|
2910020WL029672
|
Krishna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishna
|
()
|
|
125
|
THALAVADI
|
TN-10-020-004-004/80-A
(IGGALUR)
|
2910020000NRG23220720220932144
|
23/07/2022
|
Madevaiya
|
2910020WL029672
|
Madevaiya
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevaiya
|
()
|
|
126
|
THALAVADI
|
TN-10-020-004-004/81-A
(IGGALUR)
|
2910020000NRG23220720220932145
|
23/07/2022
|
Mangalamma
|
2910020WL029672
|
Mangalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23220720220933323
|
23/07/2022
|
BHADRAMMA
|
2910020WL029698
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHADRAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23220720220933325
|
23/07/2022
|
SUBBAMMA
|
2910020WL029698
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23220720220933327
|
23/07/2022
|
CHINNAMMA
|
2910020WL029698
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23220720220933328
|
23/07/2022
|
RAJAMMA
|
2910020WL029698
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-004-004/88-A
(IGGALUR)
|
2910020000NRG23220720220932148
|
23/07/2022
|
Neelamma
|
2910020WL029672
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
132
|
THALAVADI
|
TN-10-020-004-004/88-A
(IGGALUR)
|
2910020000NRG23220720220932147
|
23/07/2022
|
P.GURUMALLAPPA
|
2910020WL029672
|
P.GURUMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
P.GURUMALLAPPA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23220720220933329
|
23/07/2022
|
NAGARAJAPPA
|
2910020WL029698
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARAJAPPA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-004-004/895-A
(IGGALUR)
|
2910020000NRG23220720220933330
|
23/07/2022
|
Sivsami
|
2910020WL029698
|
Sivsami
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivsami
|
()
|
|
135
|
THALAVADI
|
TN-10-020-004-004/91-A
(IGGALUR)
|
2910020000NRG23220720220932149
|
23/07/2022
|
Puttubasavamma
|
2910020WL029672
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttubasavamma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-004/925-A
(IGGALUR)
|
2910020000NRG23220720220933333
|
23/07/2022
|
MADEVASWAMY
|
2910020WL029698
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVASWAMY
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23220720220933334
|
23/07/2022
|
Puttumathappa
|
2910020WL029698
|
Puttumathappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumathappa
|
()
|
|
138
|
THALAVADI
|
TN-10-020-004-004/95-A
(IGGALUR)
|
2910020000NRG23220720220932152
|
23/07/2022
|
RATHNAMMA
|
2910020WL029672
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-004-004/966-A
(IGGALUR)
|
2910020000NRG23220720220932942
|
23/07/2022
|
Madesha
|
2910020WL029686
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madesha
|
()
|
|
140
|
THALAVADI
|
TN-10-020-004-004/966-A
(IGGALUR)
|
2910020000NRG23220720220932943
|
23/07/2022
|
Manjula
|
2910020WL029686
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
141
|
THALAVADI
|
TN-10-020-004-004/968-A
(IGGALUR)
|
2910020000NRG23220720220933335
|
23/07/2022
|
Gurumallappa
|
2910020WL029698
|
Gurumallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurumallappa
|
()
|
|
142
|
THALAVADI
|
TN-10-020-004-004/974-A
(IGGALUR)
|
2910020000NRG23220720220932944
|
23/07/2022
|
Devanna
|
2910020WL029686
|
Devanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devanna
|
()
|
|
143
|
THALAVADI
|
TN-10-020-004-004/988-A
(IGGALUR)
|
2910020000NRG23220720220933338
|
23/07/2022
|
Nataraju
|
2910020WL029698
|
Nataraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nataraju
|
()
|
|
144
|
THALAVADI
|
TN-10-020-004-004/990-A
(IGGALUR)
|
2910020000NRG23220720220933339
|
23/07/2022
|
Madesha
|
2910020WL029698
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madesha
|
()
|
|
145
|
THALAVADI
|
TN-10-020-004-004/997-A
(IGGALUR)
|
2910020000NRG23220720220933340
|
23/07/2022
|
Mahadevamma
|
2910020WL029698
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209612
|
209612
|
|
|
|
|
|
|
|
|
146
|
THALAVADI
|
TN-10-020-004-004/165-A
(IGGALUR)
|
2910020000NRG23220720220932103
|
23/07/2022
|
RAJAMMA
|
2910020WL029672
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
147
|
THALAVADI
|
TN-10-020-004-002/1125-A
(IGGALUR)
|
2910020000NRG23220720220932023
|
23/07/2022
|
Mahadevamma
|
2910020WL029672
|
Mahadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-004-002/358-A
(IGGALUR)
|
2910020000NRG23220720220932042
|
23/07/2022
|
MANGALAMMA
|
2910020WL029672
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANGALAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23220720220932045
|
23/07/2022
|
SUSHEELAMMA
|
2910020WL029672
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSHEELAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-004-002/661-A
(IGGALUR)
|
2910020000NRG23220720220932065
|
23/07/2022
|
Abdhul roof
|
2910020WL029672
|
Abdhul roof
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Abdhul roof
|
()
|
|
151
|
THALAVADI
|
TN-10-020-004-002/773-A
(IGGALUR)
|
2910020000NRG23220720220932071
|
23/07/2022
|
VEENA
|
2910020WL029672
|
VEENA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEENA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-004-002/866-A
(IGGALUR)
|
2910020000NRG23220720220932076
|
23/07/2022
|
SIDDAMALLAIAH
|
2910020WL029672
|
SIDDAMALLAIAH
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDAMALLAIAH
|
()
|
|
153
|
THALAVADI
|
TN-10-020-004-002/933-A
(IGGALUR)
|
2910020000NRG23220720220932083
|
23/07/2022
|
Chandrasekar
|
2910020WL029672
|
Chandrasekar
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandrasekar
|
()
|
|
154
|
THALAVADI
|
TN-10-020-004-002/942-A
(IGGALUR)
|
2910020000NRG23220720220932084
|
23/07/2022
|
Mangalamma
|
2910020WL029672
|
Mangalamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
155
|
THALAVADI
|
TN-10-020-004-002/993-A
(IGGALUR)
|
2910020000NRG23220720220932085
|
23/07/2022
|
Puttamma
|
2910020WL029672
|
Puttamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttamma
|
()
|
|
156
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23220720220933175
|
23/07/2022
|
Chennabasuvanna
|
2910020WL029698
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chennabasuvanna
|
()
|
|
157
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23220720220933206
|
23/07/2022
|
BASUVANNA
|
2910020WL029698
|
BASUVANNA
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVANNA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-004-004/280-A
(IGGALUR)
|
2910020000NRG23220720220933232
|
23/07/2022
|
Chikkaveerappa
|
2910020WL029698
|
Chikkaveerappa
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkaveerappa
|
()
|
|
159
|
THALAVADI
|
TN-10-020-004-004/285-A
(IGGALUR)
|
2910020000NRG23220720220932901
|
23/07/2022
|
V.SANMUGASAMI
|
2910020WL029686
|
V.SANMUGASAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
V.SANMUGASAMI
|
()
|
|
160
|
THALAVADI
|
TN-10-020-004-004/288-A
(IGGALUR)
|
2910020000NRG23220720220933236
|
23/07/2022
|
Basavanna
|
2910020WL029698
|
Basavanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basavanna
|
()
|
|
161
|
THALAVADI
|
TN-10-020-004-004/479-A
(IGGALUR)
|
2910020000NRG23220720220933279
|
23/07/2022
|
ESHWARA
|
2910020WL029698
|
ESHWARA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESHWARA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-004-004/481-A
(IGGALUR)
|
2910020000NRG23220720220933281
|
23/07/2022
|
SENNABASAPPA
|
2910020WL029698
|
SENNABASAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SENNABASAPPA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-004-004/585-A
(IGGALUR)
|
2910020000NRG23220720220932134
|
23/07/2022
|
LAKSHMIDEVI
|
2910020WL029672
|
LAKSHMIDEVI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMIDEVI
|
()
|
|
164
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23220720220933304
|
23/07/2022
|
Veerabadrappa
|
2910020WL029698
|
Veerabadrappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veerabadrappa
|
()
|
|
165
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23220720220933331
|
23/07/2022
|
Basuvaraj
|
2910020WL029698
|
Basuvaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basuvaraj
|
()
|
|
166
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23220720220933332
|
23/07/2022
|
PARVATHAMMA
|
2910020WL029698
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHAMMA
|
()
|
|
167
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23220720220933336
|
23/07/2022
|
Kembadevamma
|
2910020WL029698
|
Kembadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kembadevamma
|
()
|
|
168
|
THALAVADI
|
TN-10-020-004-004/980-A
(IGGALUR)
|
2910020000NRG23220720220933337
|
23/07/2022
|
SENJAMMA
|
2910020WL029698
|
SENJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SENJAMMA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-004-004/999-A
(IGGALUR)
|
2910020000NRG23220720220933341
|
23/07/2022
|
Mahadeva nayakka
|
2910020WL029698
|
Mahadeva nayakka
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadeva nayakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33406
|
33406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244578
|
244578
|
|
|
|
|
|
|
|