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-10-020-009-003/4275-A (THALAVADY)
|
2910020000NRG23051220222019130
|
05/12/2022
|
NEELAMMA
|
2910020WL060176
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
NEELAMMA
|
()
|
2
|
THALAVADI
|
TN-10-020-009-003/4476-A (THALAVADY)
|
2910020000NRG23051220222019131
|
05/12/2022
|
MANGALAMMA
|
2910020WL060176
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MANGALAMMA
|
()
|
3
|
THALAVADI
|
TN-10-020-009-003/4512-A (THALAVADY)
|
2910020000NRG23051220222019132
|
05/12/2022
|
RAYCHAL
|
2910020WL060176
|
RAYCHAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAYCHAL
|
()
|
4
|
THALAVADI
|
TN-10-020-009-003/5083-A (THALAVADY)
|
2910020000NRG23051220222019134
|
05/12/2022
|
NEELAMMA
|
2910020WL060176
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
NEELAMMA
|
()
|
5
|
THALAVADI
|
TN-10-020-009-003/5104-A (THALAVADY)
|
2910020000NRG23051220222019136
|
05/12/2022
|
Anitha
|
2910020WL060176
|
Anitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anitha
|
()
|
6
|
THALAVADI
|
TN-10-020-009-003/5204-A (THALAVADY)
|
2910020000NRG23051220222019137
|
05/12/2022
|
Govintharaj
|
2910020WL060176
|
Govintharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govintharaj
|
()
|
7
|
THALAVADI
|
TN-10-020-009-004/2714-A (THALAVADY)
|
2910020000NRG23051220222019138
|
05/12/2022
|
Rathanamma
|
2910020WL060176
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rathanamma
|
()
|
8
|
THALAVADI
|
TN-10-020-009-004/4484-A (THALAVADY)
|
2910020000NRG23051220222019139
|
05/12/2022
|
ANNAPOORNA
|
2910020WL060176
|
ANNAPOORNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANNAPOORNA
|
()
|
9
|
THALAVADI
|
TN-10-020-009-005/114-A (THALAVADY)
|
2910020000NRG23051220222019142
|
05/12/2022
|
Shilpa
|
2910020WL060176
|
Shilpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shilpa
|
()
|
10
|
THALAVADI
|
TN-10-020-009-005/130 (THALAVADY)
|
2910020000NRG23051220222019146
|
05/12/2022
|
JEYAMMA
|
2910020WL060176
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
JEYAMMA
|
()
|
11
|
THALAVADI
|
TN-10-020-009-005/1329-A (THALAVADY)
|
2910020000NRG23051220222019147
|
05/12/2022
|
MADEVAMMA
|
2910020WL060176
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
MADEVAMMA
|
()
|
12
|
THALAVADI
|
TN-10-020-009-005/133-A (THALAVADY)
|
2910020000NRG23051220222019148
|
05/12/2022
|
MADEVI
|
2910020WL060176
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
MADEVI
|
()
|
13
|
THALAVADI
|
TN-10-020-009-005/1421-A (THALAVADY)
|
2910020000NRG23051220222019155
|
05/12/2022
|
MUGUNTHA
|
2910020WL060176
|
MUGUNTHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MUGUNTHA
|
()
|
14
|
THALAVADI
|
TN-10-020-009-005/149-A (THALAVADY)
|
2910020000NRG23051220222019157
|
05/12/2022
|
Rajamma
|
2910020WL060176
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajamma
|
()
|
15
|
THALAVADI
|
TN-10-020-009-005/1536-A (THALAVADY)
|
2910020000NRG23051220222019158
|
05/12/2022
|
Indaramma
|
2910020WL060176
|
Indaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Indaramma
|
()
|
16
|
THALAVADI
|
TN-10-020-009-005/2166-A (THALAVADY)
|
2910020000NRG23051220222019162
|
05/12/2022
|
RAVIKUMAR
|
2910020WL060176
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAVIKUMAR
|
()
|
17
|
THALAVADI
|
TN-10-020-009-005/2932-A (THALAVADY)
|
2910020000NRG23051220222019165
|
05/12/2022
|
RAJAMMA
|
2910020WL060176
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAMMA
|
()
|
18
|
THALAVADI
|
TN-10-020-009-005/4172-A (THALAVADY)
|
2910020000NRG23051220222019169
|
05/12/2022
|
Rajamma
|
2910020WL060176
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajamma
|
()
|
19
|
THALAVADI
|
TN-10-020-009-005/4543-A (THALAVADY)
|
2910020000NRG23051220222019170
|
05/12/2022
|
Nagendra.M
|
2910020WL060176
|
Nagendra.M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagendra.M
|
()
|
20
|
THALAVADI
|
TN-10-020-009-005/5065-A (THALAVADY)
|
2910020000NRG23051220222019175
|
05/12/2022
|
Manjula B
|
2910020WL060176
|
Manjula B
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manjula B
|
()
|
21
|
THALAVADI
|
TN-10-020-009-005/5079-A (THALAVADY)
|
2910020000NRG23051220222019176
|
05/12/2022
|
Pashupathi
|
2910020WL060176
|
Pashupathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pashupathi
|
()
|
22
|
THALAVADI
|
TN-10-020-009-005/5115-A (THALAVADY)
|
2910020000NRG23051220222019177
|
05/12/2022
|
Madevamma M
|
2910020WL060176
|
Madevamma M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Madevamma M
|
()
|
23
|
THALAVADI
|
TN-10-020-009-005/5116-A (THALAVADY)
|
2910020000NRG23051220222019178
|
05/12/2022
|
Gurusamy
|
2910020WL060176
|
Gurusamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gurusamy
|
()
|
24
|
THALAVADI
|
TN-10-020-009-005/721-A (THALAVADY)
|
2910020000NRG23051220222019180
|
05/12/2022
|
RAJI
|
2910020WL060176
|
RAJI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJI
|
()
|
25
|
THALAVADI
|
TN-10-020-009-005/740-A (THALAVADY)
|
2910020000NRG23051220222019185
|
05/12/2022
|
Pushapa
|
2910020WL060176
|
Pushapa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushapa
|
()
|
26
|
THALAVADI
|
TN-10-020-009-005/744-A (THALAVADY)
|
2910020000NRG23051220222019186
|
05/12/2022
|
Chikkanamma
|
2910020WL060176
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chikkanamma
|
()
|
27
|
THALAVADI
|
TN-10-020-009-005/761-A (THALAVADY)
|
2910020000NRG23051220222019188
|
05/12/2022
|
BHAGYA
|
2910020WL060176
|
BHAGYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
BHAGYA
|
()
|
28
|
THALAVADI
|
TN-10-020-009-006/1889-A (THALAVADY)
|
2910020000NRG23051220222019191
|
05/12/2022
|
Shivamma
|
2910020WL060176
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shivamma
|
()
|
29
|
THALAVADI
|
TN-10-020-009-006/5140-A (THALAVADY)
|
2910020000NRG23051220222019193
|
05/12/2022
|
Sendramma
|
2910020WL060176
|
Sendramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sendramma
|
()
|
30
|
THALAVADI
|
TN-10-020-009-009/1148-A (THALAVADY)
|
2910020000NRG23051220222019197
|
05/12/2022
|
DODDAMMA
|
2910020WL060176
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
DODDAMMA
|
()
|
31
|
THALAVADI
|
TN-10-020-009-009/1557-A (THALAVADY)
|
2910020000NRG23051220222019200
|
05/12/2022
|
MAHADEVI
|
2910020WL060176
|
MAHADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHADEVI
|
()
|
32
|
THALAVADI
|
TN-10-020-009-009/2033-A (THALAVADY)
|
2910020000NRG23051220222019214
|
05/12/2022
|
Vengadesh
|
2910020WL060176
|
Vengadesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vengadesh
|
()
|
33
|
THALAVADI
|
TN-10-020-009-009/21-A (THALAVADY)
|
2910020000NRG23051220222019218
|
05/12/2022
|
C.JAYAMMA
|
2910020WL060176
|
C.JAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
C.JAYAMMA
|
()
|
34
|
THALAVADI
|
TN-10-020-009-009/2179-A (THALAVADY)
|
2910020000NRG23051220222019219
|
05/12/2022
|
Mangalamma
|
2910020WL060176
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mangalamma
|
()
|
35
|
THALAVADI
|
TN-10-020-009-009/2220-A (THALAVADY)
|
2910020000NRG23051220222019221
|
05/12/2022
|
Nagamma
|
2910020WL060176
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagamma
|
()
|
36
|
THALAVADI
|
TN-10-020-009-009/24-A (THALAVADY)
|
2910020000NRG23051220222019227
|
05/12/2022
|
R.CHIKKUTHAI
|
2910020WL060176
|
R.CHIKKUTHAI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
R.CHIKKUTHAI
|
()
|
37
|
THALAVADI
|
TN-10-020-009-009/26-A (THALAVADY)
|
2910020000NRG23051220222019230
|
05/12/2022
|
S.JAYAMMA
|
2910020WL060176
|
S.JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
S.JAYAMMA
|
()
|
38
|
THALAVADI
|
TN-10-020-009-009/2711-A (THALAVADY)
|
2910020000NRG23051220222019231
|
05/12/2022
|
Kamalamma
|
2910020WL060176
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamalamma
|
()
|
39
|
THALAVADI
|
TN-10-020-009-009/3141-A (THALAVADY)
|
2910020000NRG23051220222019234
|
05/12/2022
|
Bakyammal
|
2910020WL060176
|
Bakyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bakyammal
|
()
|
40
|
THALAVADI
|
TN-10-020-009-009/3258-A (THALAVADY)
|
2910020000NRG23051220222019236
|
05/12/2022
|
SUBBULAKSMI
|
2910020WL060176
|
SUBBULAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBULAKSMI
|
()
|
41
|
THALAVADI
|
TN-10-020-009-009/3306-A (THALAVADY)
|
2910020000NRG23051220222019237
|
05/12/2022
|
Siddhiyia
|
2910020WL060176
|
Siddhiyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Siddhiyia
|
()
|
42
|
THALAVADI
|
TN-10-020-009-009/3754-A (THALAVADY)
|
2910020000NRG23051220222019241
|
05/12/2022
|
JAYALAKSHMI
|
2910020WL060176
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYALAKSHMI
|
()
|
43
|
THALAVADI
|
TN-10-020-009-009/3755-A (THALAVADY)
|
2910020000NRG23051220222019242
|
05/12/2022
|
Sakamma
|
2910020WL060176
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakamma
|
()
|
44
|
THALAVADI
|
TN-10-020-009-009/3824-A (THALAVADY)
|
2910020000NRG23051220222019243
|
05/12/2022
|
KALAMMA
|
2910020WL060176
|
KALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
KALAMMA
|
()
|
45
|
THALAVADI
|
TN-10-020-009-009/3848-A (THALAVADY)
|
2910020000NRG23051220222019244
|
05/12/2022
|
LAKSHMI
|
2910020WL060176
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI
|
()
|
46
|
THALAVADI
|
TN-10-020-009-009/3886-A (THALAVADY)
|
2910020000NRG23051220222019246
|
05/12/2022
|
BASAMMA
|
2910020WL060176
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
BASAMMA
|
()
|
47
|
THALAVADI
|
TN-10-020-009-009/4038-A (THALAVADY)
|
2910020000NRG23051220222019251
|
05/12/2022
|
SUMA
|
2910020WL060176
|
SUMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUMA
|
()
|
48
|
THALAVADI
|
TN-10-020-009-009/4041-A (THALAVADY)
|
2910020000NRG23051220222019252
|
05/12/2022
|
SAMAPPA
|
2910020WL060176
|
SAMAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAMAPPA
|
()
|
49
|
THALAVADI
|
TN-10-020-009-009/4060-A (THALAVADY)
|
2910020000NRG23051220222019255
|
05/12/2022
|
RAJESHWARI
|
2910020WL060176
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJESHWARI
|
()
|
50
|
THALAVADI
|
TN-10-020-009-009/4096-A (THALAVADY)
|
2910020000NRG23051220222019256
|
05/12/2022
|
NAGAMMA
|
2910020WL060176
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGAMMA
|
()
|
51
|
THALAVADI
|
TN-10-020-009-009/4101-A (THALAVADY)
|
2910020000NRG23051220222019257
|
05/12/2022
|
SAVITHIRI
|
2910020WL060176
|
SAVITHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAVITHIRI
|
()
|
52
|
THALAVADI
|
TN-10-020-009-009/4147-A (THALAVADY)
|
2910020000NRG23051220222019259
|
05/12/2022
|
SUJATHA
|
2910020WL060176
|
SUJATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUJATHA
|
()
|
53
|
THALAVADI
|
TN-10-020-009-009/4173-A (THALAVADY)
|
2910020000NRG23051220222019262
|
05/12/2022
|
Rajamma
|
2910020WL060176
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajamma
|
()
|
54
|
THALAVADI
|
TN-10-020-009-009/4234-A (THALAVADY)
|
2910020000NRG23051220222019264
|
05/12/2022
|
Rajamani
|
2910020WL060176
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajamani
|
()
|
55
|
THALAVADI
|
TN-10-020-009-009/4238-A (THALAVADY)
|
2910020000NRG23051220222019265
|
05/12/2022
|
Bellamma
|
2910020WL060176
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bellamma
|
()
|
56
|
THALAVADI
|
TN-10-020-009-009/4249-A (THALAVADY)
|
2910020000NRG23051220222019266
|
05/12/2022
|
JAYAMMA
|
2910020WL060176
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYAMMA
|
()
|
57
|
THALAVADI
|
TN-10-020-009-009/4258-A (THALAVADY)
|
2910020000NRG23051220222019267
|
05/12/2022
|
BAGHYA
|
2910020WL060176
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
BAGHYA
|
()
|
58
|
THALAVADI
|
TN-10-020-009-009/4259-A (THALAVADY)
|
2910020000NRG23051220222019268
|
05/12/2022
|
GAYATHIRI
|
2910020WL060176
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
GAYATHIRI
|
()
|
59
|
THALAVADI
|
TN-10-020-009-009/4274-A (THALAVADY)
|
2910020000NRG23051220222019269
|
05/12/2022
|
SUSHILAMMA
|
2910020WL060176
|
SUSHILAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUSHILAMMA
|
()
|
60
|
THALAVADI
|
TN-10-020-009-009/4291-A (THALAVADY)
|
2910020000NRG23051220222019270
|
05/12/2022
|
Aaruvayia
|
2910020WL060176
|
Aaruvayia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Aaruvayia
|
()
|
61
|
THALAVADI
|
TN-10-020-009-009/4424-A (THALAVADY)
|
2910020000NRG23051220222019272
|
05/12/2022
|
SUBBULAKSHMI
|
2910020WL060176
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBULAKSHMI
|
()
|
62
|
THALAVADI
|
TN-10-020-009-009/4465-A (THALAVADY)
|
2910020000NRG23051220222019274
|
05/12/2022
|
Nagarathnamma
|
2910020WL060176
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagarathnamma
|
()
|
63
|
THALAVADI
|
TN-10-020-009-009/4489-A (THALAVADY)
|
2910020000NRG23051220222019276
|
05/12/2022
|
KAVITHA
|
2910020WL060176
|
KAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
64
|
THALAVADI
|
TN-10-020-009-009/4540-A (THALAVADY)
|
2910020000NRG23051220222019277
|
05/12/2022
|
MAHALAKSHMI
|
2910020WL060176
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHALAKSHMI
|
()
|
65
|
THALAVADI
|
TN-10-020-009-009/4600-A (THALAVADY)
|
2910020000NRG23051220222019278
|
05/12/2022
|
Ningaramma
|
2910020WL060176
|
Ningaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ningaramma
|
()
|
66
|
THALAVADI
|
TN-10-020-009-009/4623-A (THALAVADY)
|
2910020000NRG23051220222019280
|
05/12/2022
|
SUNITHA
|
2910020WL060176
|
SUNITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUNITHA
|
()
|
67
|
THALAVADI
|
TN-10-020-009-009/4629-A (THALAVADY)
|
2910020000NRG23051220222019281
|
05/12/2022
|
sudha
|
2910020WL060176
|
sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
sudha
|
()
|
68
|
THALAVADI
|
TN-10-020-009-009/4668-A (THALAVADY)
|
2910020000NRG23051220222019282
|
05/12/2022
|
JOTHY
|
2910020WL060176
|
JOTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
JOTHY
|
()
|
69
|
THALAVADI
|
TN-10-020-009-009/4722-A (THALAVADY)
|
2910020000NRG23051220222019284
|
05/12/2022
|
Latha
|
2910020WL060176
|
Latha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Latha
|
()
|
70
|
THALAVADI
|
TN-10-020-009-009/4737-A (THALAVADY)
|
2910020000NRG23051220222019285
|
05/12/2022
|
Roshanbeig
|
2910020WL060176
|
Roshanbeig
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Roshanbeig
|
()
|
71
|
THALAVADI
|
TN-10-020-009-009/4787-A (THALAVADY)
|
2910020000NRG23051220222019286
|
05/12/2022
|
Shivamma
|
2910020WL060176
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shivamma
|
()
|
72
|
THALAVADI
|
TN-10-020-009-009/4799-A (THALAVADY)
|
2910020000NRG23051220222019287
|
05/12/2022
|
CHENKARAMMA
|
2910020WL060176
|
CHENKARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHENKARAMMA
|
()
|
73
|
THALAVADI
|
TN-10-020-009-009/4822-A (THALAVADY)
|
2910020000NRG23051220222019288
|
05/12/2022
|
Vasanthi
|
2910020WL060176
|
Vasanthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vasanthi
|
()
|
74
|
THALAVADI
|
TN-10-020-009-009/5012-A (THALAVADY)
|
2910020000NRG23051220222019298
|
05/12/2022
|
BASAMMA
|
2910020WL060176
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
BASAMMA
|
()
|
75
|
THALAVADI
|
TN-10-020-009-009/504-A (THALAVADY)
|
2910020000NRG23051220222019299
|
05/12/2022
|
Nagarathnamma
|
2910020WL060176
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagarathnamma
|
()
|
76
|
THALAVADI
|
TN-10-020-009-009/5045-A (THALAVADY)
|
2910020000NRG23051220222019300
|
05/12/2022
|
Rathna Bai
|
2910020WL060176
|
Rathna Bai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rathna Bai
|
()
|
77
|
THALAVADI
|
TN-10-020-009-009/5060-A (THALAVADY)
|
2910020000NRG23051220222019302
|
05/12/2022
|
RAJESWARI
|
2910020WL060176
|
RAJESWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJESWARI
|
()
|
78
|
THALAVADI
|
TN-10-020-009-009/5074-A (THALAVADY)
|
2910020000NRG23051220222019304
|
05/12/2022
|
MADEVAMMA
|
2910020WL060176
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MADEVAMMA
|
()
|
79
|
THALAVADI
|
TN-10-020-009-009/5086-A (THALAVADY)
|
2910020000NRG23051220222019306
|
05/12/2022
|
Padma
|
2910020WL060176
|
Padma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padma
|
()
|
80
|
THALAVADI
|
TN-10-020-009-009/5089-A (THALAVADY)
|
2910020000NRG23051220222019307
|
05/12/2022
|
PUTTU THAYAMMA
|
2910020WL060176
|
PUTTU THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
PUTTU THAYAMMA
|
()
|
81
|
THALAVADI
|
TN-10-020-009-009/5091-A (THALAVADY)
|
2910020000NRG23051220222019308
|
05/12/2022
|
Pushpalatha
|
2910020WL060176
|
Pushpalatha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushpalatha
|
()
|
82
|
THALAVADI
|
TN-10-020-009-009/5130-A (THALAVADY)
|
2910020000NRG23051220222019309
|
05/12/2022
|
Madevamma
|
2910020WL060176
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Madevamma
|
()
|
83
|
THALAVADI
|
TN-10-020-009-009/5151-A (THALAVADY)
|
2910020000NRG23051220222019311
|
05/12/2022
|
Dhivyashree
|
2910020WL060176
|
Dhivyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhivyashree
|
()
|
84
|
THALAVADI
|
TN-10-020-009-009/5158-A (THALAVADY)
|
2910020000NRG23051220222019312
|
05/12/2022
|
Haseena H
|
2910020WL060176
|
Haseena H
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Haseena H
|
()
|
85
|
THALAVADI
|
TN-10-020-009-009/5180-A (THALAVADY)
|
2910020000NRG23051220222019313
|
05/12/2022
|
Nanjamma
|
2910020WL060176
|
Nanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nanjamma
|
()
|
86
|
THALAVADI
|
TN-10-020-009-009/540-A (THALAVADY)
|
2910020000NRG23051220222019322
|
05/12/2022
|
RANGI
|
2910020WL060176
|
RANGI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANGI
|
()
|
87
|
THALAVADI
|
TN-10-020-009-009/541-A (THALAVADY)
|
2910020000NRG23051220222019323
|
05/12/2022
|
SAROJA
|
2910020WL060176
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAROJA
|
()
|
88
|
THALAVADI
|
TN-10-020-009-009/59-A (THALAVADY)
|
2910020000NRG23051220222019324
|
05/12/2022
|
Madevamma
|
2910020WL060176
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Madevamma
|
()
|
89
|
THALAVADI
|
TN-10-020-009-009/604-A (THALAVADY)
|
2910020000NRG23051220222019327
|
05/12/2022
|
SENANJAMMA
|
2910020WL060176
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
SENANJAMMA
|
()
|
90
|
THALAVADI
|
TN-10-020-009-009/639-A (THALAVADY)
|
2910020000NRG23051220222019328
|
05/12/2022
|
Thayamma
|
2910020WL060176
|
Thayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thayamma
|
()
|
91
|
THALAVADI
|
TN-10-020-009-009/806-A (THALAVADY)
|
2910020000NRG23051220222019331
|
05/12/2022
|
GIRIJA
|
2910020WL060176
|
GIRIJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
GIRIJA
|
()
|
92
|
THALAVADI
|
TN-10-020-009-009/83-A (THALAVADY)
|
2910020000NRG23051220222019334
|
05/12/2022
|
MAHADEVA
|
2910020WL060176
|
MAHADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHADEVA
|
()
|
93
|
THALAVADI
|
TN-10-020-009-009/93-A (THALAVADY)
|
2910020000NRG23051220222019337
|
05/12/2022
|
RAJANNA
|
2910020WL060176
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJANNA
|
()
|
94
|
THALAVADI
|
TN-10-020-009-009/993-A (THALAVADY)
|
2910020000NRG23051220222019339
|
05/12/2022
|
GIRIJAMMA
|
2910020WL060176
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
GIRIJAMMA
|
()
|
95
|
THALAVADI
|
TN-10-020-009-010/3518 (THALAVADY)
|
2910020000NRG23051220222019340
|
05/12/2022
|
Gomathi
|
2910020WL060176
|
Gomathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathi
|
()
|
96
|
THALAVADI
|
TN-10-020-009-010/441-A (THALAVADY)
|
2910020000NRG23051220222019344
|
05/12/2022
|
KAMALAMMA
|
2910020WL060176
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAMALAMMA
|
()
|
97
|
THALAVADI
|
TN-10-020-009-010/459-A (THALAVADY)
|
2910020000NRG23051220222019346
|
05/12/2022
|
JEYAKODI
|
2910020WL060176
|
JEYAKODI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
JEYAKODI
|
()
|
98
|
THALAVADI
|
TN-10-020-009-011/3367-A (THALAVADY)
|
2910020000NRG23051220222019347
|
05/12/2022
|
Jayamani
|
2910020WL060176
|
Jayamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayamani
|
()
|
99
|
THALAVADI
|
TN-10-020-009-011/3722-A (THALAVADY)
|
2910020000NRG23051220222019348
|
05/12/2022
|
KARUPPAMMAAL
|
2910020WL060176
|
KARUPPAMMAAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
KARUPPAMMAAL
|
()
|
100
|
THALAVADI
|
TN-10-020-009-011/3830-A (THALAVADY)
|
2910020000NRG23051220222019350
|
05/12/2022
|
SAROJA
|
2910020WL060176
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAROJA
|
()
|
101
|
THALAVADI
|
TN-10-020-009-011/4821-A (THALAVADY)
|
2910020000NRG23051220222019353
|
05/12/2022
|
ANJALI
|
2910020WL060176
|
ANJALI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANJALI
|
()
|
102
|
THALAVADI
|
TN-10-020-009-012/2718-A (THALAVADY)
|
2910020000NRG23051220222019356
|
05/12/2022
|
SUBRAMANIYAM
|
2910020WL060176
|
SUBRAMANIYAM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBRAMANIYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151320
|
151320
|
|
|
|
|
|
|
|
103
|
THALAVADI
|
TN-10-020-009-005/4645-A (THALAVADY)
|
2910020000NRG23051220222019171
|
05/12/2022
|
Mahadeva
|
2910020WL060176
|
Mahadeva
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahadeva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
104
|
THALAVADI
|
TN-10-020-009-005/2890-A (THALAVADY)
|
2910020000NRG23051220222019164
|
05/12/2022
|
srimathi
|
2910020WL060176
|
srimathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
srimathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
105
|
THALAVADI
|
TN-10-020-009-001/4869-A (THALAVADY)
|
2910020000NRG23051220222019126
|
05/12/2022
|
BABY
|
2910020WL060176
|
BABY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
BABY
|
()
|
106
|
THALAVADI
|
TN-10-020-009-003/4828-A (THALAVADY)
|
2910020000NRG23051220222019133
|
05/12/2022
|
Srinivasa
|
2910020WL060176
|
Srinivasa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Srinivasa
|
()
|
107
|
THALAVADI
|
TN-10-020-009-003/5088-A (THALAVADY)
|
2910020000NRG23051220222019135
|
05/12/2022
|
MAHADEVASWAMY
|
2910020WL060176
|
MAHADEVASWAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHADEVASWAMY
|
()
|
108
|
THALAVADI
|
TN-10-020-009-005/1915 (THALAVADY)
|
2910020000NRG23051220222019160
|
05/12/2022
|
Sannamma
|
2910020WL060176
|
Sannamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sannamma
|
()
|
109
|
THALAVADI
|
TN-10-020-009-005/2162-A (THALAVADY)
|
2910020000NRG23051220222019161
|
05/12/2022
|
GOWRAMMA
|
2910020WL060176
|
GOWRAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
GOWRAMMA
|
()
|
110
|
THALAVADI
|
TN-10-020-009-005/3129-A (THALAVADY)
|
2910020000NRG23051220222019166
|
05/12/2022
|
Nagamma
|
2910020WL060176
|
Nagamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagamma
|
()
|
111
|
THALAVADI
|
TN-10-020-009-005/4648-A (THALAVADY)
|
2910020000NRG23051220222019172
|
05/12/2022
|
MADEVAMMA
|
2910020WL060176
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
MADEVAMMA
|
()
|
112
|
THALAVADI
|
TN-10-020-009-009/2578-A (THALAVADY)
|
2910020000NRG23051220222019229
|
05/12/2022
|
Shivamma
|
2910020WL060176
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shivamma
|
()
|
113
|
THALAVADI
|
TN-10-020-009-009/4340-A (THALAVADY)
|
2910020000NRG23051220222019271
|
05/12/2022
|
RANGAMMA
|
2910020WL060176
|
RANGAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANGAMMA
|
()
|
114
|
THALAVADI
|
TN-10-020-009-009/4435-A (THALAVADY)
|
2910020000NRG23051220222019273
|
05/12/2022
|
ALAMADAMMA
|
2910020WL060176
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
ALAMADAMMA
|
()
|
115
|
THALAVADI
|
TN-10-020-009-009/4483-A (THALAVADY)
|
2910020000NRG23051220222019275
|
05/12/2022
|
CHIKKUTHAI
|
2910020WL060176
|
CHIKKUTHAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHIKKUTHAI
|
()
|
116
|
THALAVADI
|
TN-10-020-009-009/4823-A (THALAVADY)
|
2910020000NRG23051220222019289
|
05/12/2022
|
Meena
|
2910020WL060176
|
Meena
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meena
|
()
|
117
|
THALAVADI
|
TN-10-020-009-009/4860-A (THALAVADY)
|
2910020000NRG23051220222019292
|
05/12/2022
|
Samera
|
2910020WL060176
|
Samera
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Samera
|
()
|
118
|
THALAVADI
|
TN-10-020-009-009/4957-A (THALAVADY)
|
2910020000NRG23051220222019295
|
05/12/2022
|
Bhagya
|
2910020WL060176
|
Bhagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhagya
|
()
|
119
|
THALAVADI
|
TN-10-020-009-009/5005-A (THALAVADY)
|
2910020000NRG23051220222019297
|
05/12/2022
|
Devamma
|
2910020WL060176
|
Devamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devamma
|
()
|
120
|
THALAVADI
|
TN-10-020-009-009/5075-A (THALAVADY)
|
2910020000NRG23051220222019305
|
05/12/2022
|
Allamadha
|
2910020WL060176
|
Allamadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Allamadha
|
()
|
121
|
THALAVADI
|
TN-10-020-009-009/5148-A (THALAVADY)
|
2910020000NRG23051220222019310
|
05/12/2022
|
Puttulakshmi
|
2910020WL060176
|
Puttulakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
Puttulakshmi
|
()
|
122
|
THALAVADI
|
TN-10-020-009-009/800-A (THALAVADY)
|
2910020000NRG23051220222019330
|
05/12/2022
|
kumari
|
2910020WL060176
|
kumari
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255193
|
|
kumari
|
()
|
123
|
THALAVADI
|
TN-10-020-009-009/813-A (THALAVADY)
|
2910020000NRG23051220222019333
|
05/12/2022
|
SUNITHA
|
2910020WL060176
|
SUNITHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUNITHA
|
()
|
124
|
THALAVADI
|
TN-10-020-009-010/456-A (THALAVADY)
|
2910020000NRG23051220222019345
|
05/12/2022
|
RAMYA
|
2910020WL060176
|
RAMYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAMYA
|
()
|
125
|
THALAVADI
|
TN-10-020-009-011/3723-A (THALAVADY)
|
2910020000NRG23051220222019349
|
05/12/2022
|
POONGODI
|
2910020WL060176
|
POONGODI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
POONGODI
|
()
|
126
|
THALAVADI
|
TN-10-020-009-011/4128-A (THALAVADY)
|
2910020000NRG23051220222019351
|
05/12/2022
|
DEVIKA
|
2910020WL060176
|
DEVIKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187980
|
187980
|
|
|
|
|
|
|
|