|
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-10-020-001-001/1711-C
(BYNAPURAM)
|
2910020000NRG23141120221858055
|
14/11/2022
|
JYOTHI
|
2910020WL055940
|
JYOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
JYOTHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2100-A
(BYNAPURAM)
|
2910020000NRG23141120221858057
|
14/11/2022
|
PUTTAMANI
|
2910020WL055942
|
PUTTAMANI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTAMANI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-001/230-A
(BYNAPURAM)
|
2910020000NRG23141120221857660
|
14/11/2022
|
NINGARAJ
|
2910020WL055935
|
NINGARAJ
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NINGARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-001/2377-A
(BYNAPURAM)
|
2910020000NRG23141120221857663
|
14/11/2022
|
Nagamma
|
2910020WL055935
|
Nagamma
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-001/2644-A
(BYNAPURAM)
|
2910020000NRG23141120221857666
|
14/11/2022
|
Soundarya S
|
2910020WL055935
|
Soundarya S
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soundarya S
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-007/1413-A
(BYNAPURAM)
|
2910020000NRG23141120221857699
|
14/11/2022
|
MADEVAPPA
|
2910020WL055935
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-009/2431-A
(BYNAPURAM)
|
2910020000NRG23141120221857719
|
14/11/2022
|
Paravathamma
|
2910020WL055935
|
Paravathamma
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paravathamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-009/2563-A
(BYNAPURAM)
|
2910020000NRG23141120221857724
|
14/11/2022
|
ayswaraya
|
2910020WL055935
|
ayswaraya
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ayswaraya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-009/2565-A
(BYNAPURAM)
|
2910020000NRG23141120221857725
|
14/11/2022
|
manju
|
2910020WL055935
|
manju
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
manju
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/2658-A
(BYNAPURAM)
|
2910020000NRG23141120221857737
|
14/11/2022
|
Shivamma
|
2910020WL055935
|
Shivamma
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-017/2205-A
(BYNAPURAM)
|
2910020000NRG23141120221857774
|
14/11/2022
|
BASUVANNA
|
2910020WL055935
|
BASUVANNA
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BASUVANNA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-017/2271-A
(BYNAPURAM)
|
2910020000NRG23141120221857776
|
14/11/2022
|
Siddaraji
|
2910020WL055935
|
Siddaraji
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddaraji
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23141120221857780
|
14/11/2022
|
Sumalatha
|
2910020WL055935
|
Sumalatha
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumalatha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23141120221857784
|
14/11/2022
|
priya
|
2910020WL055935
|
priya
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
priya
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-017/2652-A
(BYNAPURAM)
|
2910020000NRG23141120221857786
|
14/11/2022
|
Meha
|
2910020WL055935
|
Meha
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meha
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-017/2655-A
(BYNAPURAM)
|
2910020000NRG23141120221857787
|
14/11/2022
|
Madhalambika
|
2910020WL055935
|
Madhalambika
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhalambika
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-018/1447-A
(BYNAPURAM)
|
2910020000NRG23141120221857797
|
14/11/2022
|
PRAMILLA
|
2910020WL055935
|
PRAMILLA
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAMILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-001-001/1716-A
(BYNAPURAM)
|
2910020000NRG23141120221857650
|
14/11/2022
|
PUSHPA
|
2910020WL055935
|
PUSHPA
|
00105
|
CORP0000366
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-001/2079-A
(BYNAPURAM)
|
2910020000NRG23141120221857658
|
14/11/2022
|
mallappa
|
2910020WL055935
|
mallappa
|
00105
|
CORP0000366
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mallappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-004/900-A
(BYNAPURAM)
|
2910020000NRG23141120221857693
|
14/11/2022
|
SIVAYYA
|
2910020WL055935
|
SIVAYYA
|
00105
|
CORP0000366
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAYYA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-004/902-A
(BYNAPURAM)
|
2910020000NRG23141120221857694
|
14/11/2022
|
Gurumallamma
|
2910020WL055935
|
Gurumallamma
|
00105
|
CORP0000366
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gurumallamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-005/764
(BYNAPURAM)
|
2910020000NRG23141120221858061
|
14/11/2022
|
MALLAPPA
|
2910020WL055943
|
MALLAPPA
|
00105
|
CORP0000366
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLAPPA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-017/2060-A
(BYNAPURAM)
|
2910020000NRG23141120221857770
|
14/11/2022
|
SUJATHA
|
2910020WL055935
|
SUJATHA
|
00105
|
CORP0000366
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUJATHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-017/977-A
(BYNAPURAM)
|
2910020000NRG23141120221857792
|
14/11/2022
|
Jayamma
|
2910020WL055935
|
Jayamma
|
00105
|
CORP0000366
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-019/1816-A
(BYNAPURAM)
|
2910020000NRG23141120221857799
|
14/11/2022
|
RATHNI
|
2910020WL055935
|
RATHNI
|
00105
|
CORP0000366
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
26
|
THALAVADI
|
TN-10-020-001-001/102-A
(BYNAPURAM)
|
2910020000NRG23141120221857636
|
14/11/2022
|
NAGAPPA
|
2910020WL055935
|
NAGAPPA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAPPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-001/11-A
(BYNAPURAM)
|
2910020000NRG23141120221857637
|
14/11/2022
|
M.RANGAMMA
|
2910020WL055935
|
M.RANGAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.RANGAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-001/1136-A
(BYNAPURAM)
|
2910020000NRG23141120221857638
|
14/11/2022
|
Sharadha
|
2910020WL055935
|
Sharadha
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sharadha
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-001/1141-A
(BYNAPURAM)
|
2910020000NRG23141120221857639
|
14/11/2022
|
Mallugamma
|
2910020WL055935
|
Mallugamma
|
00468
|
UBIN0903663
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallugamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-001/1167-A
(BYNAPURAM)
|
2910020000NRG23141120221857640
|
14/11/2022
|
Chikkamadappa
|
2910020WL055935
|
Chikkamadappa
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chikkamadappa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23141120221857641
|
14/11/2022
|
Nanjundachary
|
2910020WL055935
|
Nanjundachary
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanjundachary
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23141120221857642
|
14/11/2022
|
Neelamma
|
2910020WL055935
|
Neelamma
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-001/1209-A
(BYNAPURAM)
|
2910020000NRG23141120221857643
|
14/11/2022
|
Madevagowdar
|
2910020WL055935
|
Madevagowdar
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevagowdar
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-001/1225-A
(BYNAPURAM)
|
2910020000NRG23141120221857644
|
14/11/2022
|
Madevappa
|
2910020WL055935
|
Madevappa
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevappa
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-001/1227-A
(BYNAPURAM)
|
2910020000NRG23141120221857645
|
14/11/2022
|
Jeyasheela
|
2910020WL055935
|
Jeyasheela
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyasheela
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-001/1262-A
(BYNAPURAM)
|
2910020000NRG23141120221858058
|
14/11/2022
|
BASUVANNA
|
2910020WL055943
|
BASUVANNA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
BASUVANNA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-001/1536-A
(BYNAPURAM)
|
2910020000NRG23141120221857647
|
14/11/2022
|
RACHACHARI
|
2910020WL055935
|
RACHACHARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
RACHACHARI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-001/1565-A
(BYNAPURAM)
|
2910020000NRG23141120221857648
|
14/11/2022
|
CHIKKANAMMA
|
2910020WL055935
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHIKKANAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-001/1628-A
(BYNAPURAM)
|
2910020000NRG23141120221857649
|
14/11/2022
|
NEELAVATHI
|
2910020WL055935
|
NEELAVATHI
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELAVATHI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-001/168-A
(BYNAPURAM)
|
2910020000NRG23141120221858063
|
14/11/2022
|
KENJUDI
|
2910020WL055944
|
KENJUDI
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
KENJUDI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-001/1722-A
(BYNAPURAM)
|
2910020000NRG23141120221857651
|
14/11/2022
|
MADEVAMMA
|
2910020WL055935
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-001/1879-A
(BYNAPURAM)
|
2910020000NRG23141120221857654
|
14/11/2022
|
NAGENDRA
|
2910020WL055935
|
NAGENDRA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGENDRA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-001/1942-A
(BYNAPURAM)
|
2910020000NRG23141120221857655
|
14/11/2022
|
Shivamallu
|
2910020WL055935
|
Shivamallu
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamallu
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-001/1977-A
(BYNAPURAM)
|
2910020000NRG23141120221857656
|
14/11/2022
|
VENKATESHWARA
|
2910020WL055935
|
VENKATESHWARA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATESHWARA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-001/2069-A
(BYNAPURAM)
|
2910020000NRG23141120221857657
|
14/11/2022
|
Nagesh
|
2910020WL055935
|
Nagesh
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagesh
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-001/2197-A
(BYNAPURAM)
|
2910020000NRG23141120221857659
|
14/11/2022
|
madhuri
|
2910020WL055935
|
madhuri
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
madhuri
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-001/2297-A
(BYNAPURAM)
|
2910020000NRG23141120221858056
|
14/11/2022
|
Mallappa
|
2910020WL055941
|
Mallappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-001/233-A
(BYNAPURAM)
|
2910020000NRG23141120221857661
|
14/11/2022
|
Gowramma
|
2910020WL055935
|
Gowramma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowramma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-001/2342-A
(BYNAPURAM)
|
2910020000NRG23141120221857662
|
14/11/2022
|
SIDDAMALLAPPA
|
2910020WL055935
|
SIDDAMALLAPPA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDAMALLAPPA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-001/246-A
(BYNAPURAM)
|
2910020000NRG23141120221857664
|
14/11/2022
|
SIVANNA
|
2910020WL055935
|
SIVANNA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVANNA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-001/247-A
(BYNAPURAM)
|
2910020000NRG23141120221857665
|
14/11/2022
|
Mahadevamma
|
2910020WL055935
|
Mahadevamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahadevamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-001/2642-A
(BYNAPURAM)
|
2910020000NRG23141120221858059
|
14/11/2022
|
Mallikarjunaswamy M
|
2910020WL055943
|
Mallikarjunaswamy M
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallikarjunaswamy M
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-001/2643-A
(BYNAPURAM)
|
2910020000NRG23141120221858060
|
14/11/2022
|
Mangala
|
2910020WL055943
|
Mangala
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangala
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-001/2645-A
(BYNAPURAM)
|
2910020000NRG23141120221857667
|
14/11/2022
|
James
|
2910020WL055935
|
James
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
James
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-001/2646-A
(BYNAPURAM)
|
2910020000NRG23141120221857668
|
14/11/2022
|
Shivamma
|
2910020WL055935
|
Shivamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-001/268-A
(BYNAPURAM)
|
2910020000NRG23141120221857669
|
14/11/2022
|
Manjula
|
2910020WL055935
|
Manjula
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-001/31-A
(BYNAPURAM)
|
2910020000NRG23141120221857671
|
14/11/2022
|
PUTTUSITHI
|
2910020WL055935
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTUSITHI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-001/41-A
(BYNAPURAM)
|
2910020000NRG23141120221857672
|
14/11/2022
|
Selvi
|
2910020WL055935
|
Selvi
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-001/747-A
(BYNAPURAM)
|
2910020000NRG23141120221857674
|
14/11/2022
|
Rathnamma
|
2910020WL055935
|
Rathnamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-003/2066-A
(BYNAPURAM)
|
2910020000NRG23141120221858069
|
14/11/2022
|
MALEY GOUDA
|
2910020WL055945
|
MALEY GOUDA
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALEY GOUDA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-003/2593-A
(BYNAPURAM)
|
2910020000NRG23141120221858070
|
14/11/2022
|
Subramanyaa
|
2910020WL055945
|
Subramanyaa
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subramanyaa
|
()
|
|
62
|
THALAVADI
|
TN-10-020-001-003/2624-A
(BYNAPURAM)
|
2910020000NRG23141120221858071
|
14/11/2022
|
Mangalamma
|
2910020WL055945
|
Mangalamma
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangalamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-003/2625-A
(BYNAPURAM)
|
2910020000NRG23141120221858072
|
14/11/2022
|
Guruthaiyamma
|
2910020WL055945
|
Guruthaiyamma
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Guruthaiyamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-003/2663-A
(BYNAPURAM)
|
2910020000NRG23141120221857676
|
14/11/2022
|
Manjula
|
2910020WL055935
|
Manjula
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-004/1014-A
(BYNAPURAM)
|
2910020000NRG23141120221857677
|
14/11/2022
|
Bakya
|
2910020WL055935
|
Bakya
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakya
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-004/1036-A
(BYNAPURAM)
|
2910020000NRG23141120221857678
|
14/11/2022
|
tholasamma
|
2910020WL055935
|
tholasamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
tholasamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-004/1054-A
(BYNAPURAM)
|
2910020000NRG23141120221857680
|
14/11/2022
|
Lingamma
|
2910020WL055935
|
Lingamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lingamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-004/1078-A
(BYNAPURAM)
|
2910020000NRG23141120221857681
|
14/11/2022
|
Kalamma
|
2910020WL055935
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-004/1088-A
(BYNAPURAM)
|
2910020000NRG23141120221857682
|
14/11/2022
|
Gopalchary
|
2910020WL055935
|
Gopalchary
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gopalchary
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-004/1097-A
(BYNAPURAM)
|
2910020000NRG23141120221857683
|
14/11/2022
|
Basava
|
2910020WL055935
|
Basava
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Basava
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-004/1112-A
(BYNAPURAM)
|
2910020000NRG23141120221857684
|
14/11/2022
|
Madhamma
|
2910020WL055935
|
Madhamma
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-004/1113-A
(BYNAPURAM)
|
2910020000NRG23141120221857685
|
14/11/2022
|
Siddamma
|
2910020WL055935
|
Siddamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-004/502-A
(BYNAPURAM)
|
2910020000NRG23141120221857687
|
14/11/2022
|
MADEVAMMA
|
2910020WL055935
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-004/511-A
(BYNAPURAM)
|
2910020000NRG23141120221857688
|
14/11/2022
|
Tholasamma
|
2910020WL055935
|
Tholasamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tholasamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-004/516-A
(BYNAPURAM)
|
2910020000NRG23141120221857689
|
14/11/2022
|
Siddamma
|
2910020WL055935
|
Siddamma
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-004/772
(BYNAPURAM)
|
2910020000NRG23141120221857690
|
14/11/2022
|
Lingarajapp
|
2910020WL055935
|
Lingarajapp
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lingarajapp
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-004/803
(BYNAPURAM)
|
2910020000NRG23141120221857691
|
14/11/2022
|
mallukamma
|
2910020WL055935
|
mallukamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mallukamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-004/909-A
(BYNAPURAM)
|
2910020000NRG23141120221857695
|
14/11/2022
|
Nagamma
|
2910020WL055935
|
Nagamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-004/920
(BYNAPURAM)
|
2910020000NRG23141120221857697
|
14/11/2022
|
coppayya
|
2910020WL055935
|
coppayya
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
coppayya
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-007/2665-A
(BYNAPURAM)
|
2910020000NRG23141120221857700
|
14/11/2022
|
Madevappa
|
2910020WL055935
|
Madevappa
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevappa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-007/2667-A
(BYNAPURAM)
|
2910020000NRG23141120221857701
|
14/11/2022
|
Subramani
|
2910020WL055935
|
Subramani
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subramani
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-008/1061-A
(BYNAPURAM)
|
2910020000NRG23141120221857702
|
14/11/2022
|
Putti
|
2910020WL055935
|
Putti
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Putti
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-008/1072-A
(BYNAPURAM)
|
2910020000NRG23141120221857703
|
14/11/2022
|
Suganyarani
|
2910020WL055935
|
Suganyarani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganyarani
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-008/1369-A
(BYNAPURAM)
|
2910020000NRG23141120221857704
|
14/11/2022
|
DEVARAJ
|
2910020WL055935
|
DEVARAJ
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVARAJ
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-008/2369-A
(BYNAPURAM)
|
2910020000NRG23141120221857708
|
14/11/2022
|
Mahadevi
|
2910020WL055935
|
Mahadevi
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahadevi
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-008/2372-A
(BYNAPURAM)
|
2910020000NRG23141120221857709
|
14/11/2022
|
santharaj
|
2910020WL055935
|
santharaj
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
santharaj
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-008/913-A
(BYNAPURAM)
|
2910020000NRG23141120221857711
|
14/11/2022
|
PAPPATHI
|
2910020WL055935
|
PAPPATHI
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPPATHI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-008/931-A
(BYNAPURAM)
|
2910020000NRG23141120221857713
|
14/11/2022
|
PUTTUSIDDI
|
2910020WL055935
|
PUTTUSIDDI
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTUSIDDI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-008/976-A
(BYNAPURAM)
|
2910020000NRG23141120221857714
|
14/11/2022
|
Mallamma
|
2910020WL055935
|
Mallamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-008/987-A
(BYNAPURAM)
|
2910020000NRG23141120221857715
|
14/11/2022
|
Kala
|
2910020WL055935
|
Kala
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kala
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23141120221857716
|
14/11/2022
|
Rajeshwari
|
2910020WL055935
|
Rajeshwari
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-009/2558-A
(BYNAPURAM)
|
2910020000NRG23141120221857720
|
14/11/2022
|
marlingasatti
|
2910020WL055935
|
marlingasatti
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
marlingasatti
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-009/2559-A
(BYNAPURAM)
|
2910020000NRG23141120221857721
|
14/11/2022
|
basavarajsatti
|
2910020WL055935
|
basavarajsatti
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
basavarajsatti
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-009/2560-A
(BYNAPURAM)
|
2910020000NRG23141120221857722
|
14/11/2022
|
madeavasamy
|
2910020WL055935
|
madeavasamy
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
madeavasamy
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-009/2562-A
(BYNAPURAM)
|
2910020000NRG23141120221857723
|
14/11/2022
|
sushila
|
2910020WL055935
|
sushila
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sushila
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-009/2566-A
(BYNAPURAM)
|
2910020000NRG23141120221857726
|
14/11/2022
|
basamma
|
2910020WL055935
|
basamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
basamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-009/2662-A
(BYNAPURAM)
|
2910020000NRG23141120221857727
|
14/11/2022
|
Savithriyamma
|
2910020WL055935
|
Savithriyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithriyamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-009/2664-A
(BYNAPURAM)
|
2910020000NRG23141120221857728
|
14/11/2022
|
Mallappa
|
2910020WL055935
|
Mallappa
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallappa
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-009/687
(BYNAPURAM)
|
2910020000NRG23141120221857730
|
14/11/2022
|
CHIKKA THAY
|
2910020WL055935
|
CHIKKA THAY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHIKKA THAY
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-010/2561-A
(BYNAPURAM)
|
2910020000NRG23141120221857733
|
14/11/2022
|
bindhu
|
2910020WL055935
|
bindhu
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
bindhu
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-010/2585-A
(BYNAPURAM)
|
2910020000NRG23141120221857734
|
14/11/2022
|
bhagayalakshmi
|
2910020WL055935
|
bhagayalakshmi
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
bhagayalakshmi
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-010/2610-A
(BYNAPURAM)
|
2910020000NRG23141120221857735
|
14/11/2022
|
Suppaiyan
|
2910020WL055935
|
Suppaiyan
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suppaiyan
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-010/2656-A
(BYNAPURAM)
|
2910020000NRG23141120221857736
|
14/11/2022
|
SAMAMMA
|
2910020WL055935
|
SAMAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAMAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-010/2668-A
(BYNAPURAM)
|
2910020000NRG23141120221857738
|
14/11/2022
|
Parvathi
|
2910020WL055935
|
Parvathi
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-010/468-A
(BYNAPURAM)
|
2910020000NRG23141120221857739
|
14/11/2022
|
SIDDHARAJA
|
2910020WL055935
|
SIDDHARAJA
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDHARAJA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-013/1304-A
(BYNAPURAM)
|
2910020000NRG23141120221857740
|
14/11/2022
|
Shivappa
|
2910020WL055935
|
Shivappa
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivappa
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-013/2518-A
(BYNAPURAM)
|
2910020000NRG23141120221858065
|
14/11/2022
|
Saroja
|
2910020WL055944
|
Saroja
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-014/2335-A
(BYNAPURAM)
|
2910020000NRG23141120221858073
|
14/11/2022
|
Gangadharaswamy
|
2910020WL055945
|
Gangadharaswamy
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gangadharaswamy
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-014/2335-A
(BYNAPURAM)
|
2910020000NRG23141120221858074
|
14/11/2022
|
Shanthamma
|
2910020WL055945
|
Shanthamma
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-014/2622-A
(BYNAPURAM)
|
2910020000NRG23141120221858075
|
14/11/2022
|
Neelamma
|
2910020WL055945
|
Neelamma
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-014/2654-A
(BYNAPURAM)
|
2910020000NRG23141120221857741
|
14/11/2022
|
Mallajamma
|
2910020WL055935
|
Mallajamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallajamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-016/2149-A
(BYNAPURAM)
|
2910020000NRG23141120221858067
|
14/11/2022
|
SIDDARAJ
|
2910020WL055944
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDARAJ
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-017/1012-A
(BYNAPURAM)
|
2910020000NRG23141120221857744
|
14/11/2022
|
Susheela
|
2910020WL055935
|
Susheela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susheela
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-017/1111-A
(BYNAPURAM)
|
2910020000NRG23141120221857749
|
14/11/2022
|
ambika
|
2910020WL055935
|
ambika
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ambika
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-017/1152-A
(BYNAPURAM)
|
2910020000NRG23141120221857752
|
14/11/2022
|
Gangamma
|
2910020WL055935
|
Gangamma
|
00468
|
UBIN0903663
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gangamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-001-017/1238-A
(BYNAPURAM)
|
2910020000NRG23141120221857760
|
14/11/2022
|
sivarudarmma
|
2910020WL055935
|
sivarudarmma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sivarudarmma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-001-017/1294-A
(BYNAPURAM)
|
2910020000NRG23141120221857761
|
14/11/2022
|
Lakshmi
|
2910020WL055935
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-017/1560-A
(BYNAPURAM)
|
2910020000NRG23141120221857764
|
14/11/2022
|
doddasidda
|
2910020WL055935
|
doddasidda
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
doddasidda
|
()
|
|
119
|
THALAVADI
|
TN-10-020-001-017/1737-A
(BYNAPURAM)
|
2910020000NRG23141120221857765
|
14/11/2022
|
mangalamma
|
2910020WL055935
|
mangalamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mangalamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-001-017/2113-A
(BYNAPURAM)
|
2910020000NRG23141120221857771
|
14/11/2022
|
Kempamma
|
2910020WL055935
|
Kempamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kempamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-001-017/2128-A
(BYNAPURAM)
|
2910020000NRG23141120221857772
|
14/11/2022
|
NAGAMMA
|
2910020WL055935
|
NAGAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-001-017/2176-A
(BYNAPURAM)
|
2910020000NRG23141120221857773
|
14/11/2022
|
madevamma
|
2910020WL055935
|
madevamma
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
madevamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-001-017/2275-A
(BYNAPURAM)
|
2910020000NRG23141120221857777
|
14/11/2022
|
muthiran
|
2910020WL055935
|
muthiran
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
muthiran
|
()
|
|
124
|
THALAVADI
|
TN-10-020-001-017/2325-A
(BYNAPURAM)
|
2910020000NRG23141120221857778
|
14/11/2022
|
RACHAPPA
|
2910020WL055935
|
RACHAPPA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RACHAPPA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-001-017/2507-A
(BYNAPURAM)
|
2910020000NRG23141120221857781
|
14/11/2022
|
Chinnasamy
|
2910020WL055935
|
Chinnasamy
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnasamy
|
()
|
|
126
|
THALAVADI
|
TN-10-020-001-017/2537-A
(BYNAPURAM)
|
2910020000NRG23141120221857782
|
14/11/2022
|
madevi
|
2910020WL055935
|
madevi
|
00468
|
UBIN0903663
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
madevi
|
()
|
|
127
|
THALAVADI
|
TN-10-020-001-017/2570-A
(BYNAPURAM)
|
2910020000NRG23141120221857783
|
14/11/2022
|
madevappa
|
2910020WL055935
|
madevappa
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
madevappa
|
()
|
|
128
|
THALAVADI
|
TN-10-020-001-017/2579-A
(BYNAPURAM)
|
2910020000NRG23141120221857785
|
14/11/2022
|
jagadesha
|
2910020WL055935
|
jagadesha
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
jagadesha
|
()
|
|
129
|
THALAVADI
|
TN-10-020-001-017/2677-A
(BYNAPURAM)
|
2910020000NRG23141120221858068
|
14/11/2022
|
RANGAMMA
|
2910020WL055944
|
RANGAMMA
|
00468
|
UBIN0903663
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-017/395-A
(BYNAPURAM)
|
2910020000NRG23141120221857788
|
14/11/2022
|
NAGAMMA
|
2910020WL055935
|
NAGAMMA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-017/406-A
(BYNAPURAM)
|
2910020000NRG23141120221857790
|
14/11/2022
|
SAKKAMMA
|
2910020WL055935
|
SAKKAMMA
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKKAMMA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-017/979-A
(BYNAPURAM)
|
2910020000NRG23141120221857793
|
14/11/2022
|
JAYAMMA
|
2910020WL055935
|
JAYAMMA
|
00468
|
UBIN0903663
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-018/414-A
(BYNAPURAM)
|
2910020000NRG23141120221857798
|
14/11/2022
|
SATHYA PRAVEENKUMAR
|
2910020WL055935
|
SATHYA PRAVEENKUMAR
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHYA PRAVEENKUMAR
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-019/2512-A
(BYNAPURAM)
|
2910020000NRG23141120221857800
|
14/11/2022
|
Devibala
|
2910020WL055935
|
Devibala
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devibala
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-019/2581
(BYNAPURAM)
|
2910020000NRG23141120221857801
|
14/11/2022
|
ramswamy
|
2910020WL055935
|
ramswamy
|
00468
|
UBIN0903663
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ramswamy
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-019/2641-A
(BYNAPURAM)
|
2910020000NRG23141120221858062
|
14/11/2022
|
Siddumallappa
|
2910020WL055943
|
Siddumallappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddumallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127025
|
127025
|
|
|
|
|
|
|
|
|
137
|
THALAVADI
|
TN-10-020-001-017/2352-A
(BYNAPURAM)
|
2910020000NRG23141120221857779
|
14/11/2022
|
Venkatachary
|
2910020WL055935
|
Venkatachary
|
00468
|
UBIN0929310
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatachary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157939
|
157939
|
|
|
|
|
|
|
|