|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23230620220659371
|
24/06/2022
|
CHENNANJAN
|
2910020WL020587
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23230620220659372
|
24/06/2022
|
Kamala kariyan
|
2910020WL020587
|
Kamala kariyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23230620220659347
|
24/06/2022
|
Kempi
|
2910020WL020587
|
Kempi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kempi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-001/1030-A
(IGGALUR)
|
2910020000NRG23230620220659349
|
24/06/2022
|
Rathna
|
2910020WL020587
|
Rathna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathna
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-001/1075-A
(IGGALUR)
|
2910020000NRG23230620220659352
|
24/06/2022
|
Chennanji
|
2910020WL020587
|
Chennanji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennanji
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23230620220659353
|
24/06/2022
|
JADEMADI
|
2910020WL020587
|
JADEMADI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
JADEMADI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1085-A
(IGGALUR)
|
2910020000NRG23230620220659354
|
24/06/2022
|
RANI
|
2910020WL020587
|
RANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23230620220659355
|
24/06/2022
|
BASAMMA
|
2910020WL020587
|
BASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23230620220659356
|
24/06/2022
|
RUTHRI
|
2910020WL020587
|
RUTHRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RUTHRI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23230620220659357
|
24/06/2022
|
Mahadevamma
|
2910020WL020587
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23230620220659364
|
24/06/2022
|
POOSARIRAMAN
|
2910020WL020587
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
POOSARIRAMAN
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23230620220659366
|
24/06/2022
|
MADAMMA
|
2910020WL020587
|
MADAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23230620220659367
|
24/06/2022
|
RATHNI
|
2910020WL020587
|
RATHNI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23230620220659368
|
24/06/2022
|
ERAMMA
|
2910020WL020587
|
ERAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
ERAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23230620220659369
|
24/06/2022
|
VIJAYA
|
2910020WL020587
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/1018-A
(IGGALUR)
|
2910020000NRG23230620220662819
|
24/06/2022
|
Rathinamma
|
2910020WL020660
|
Rathinamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23230620220662820
|
24/06/2022
|
Rajamma
|
2910020WL020660
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23230620220662821
|
24/06/2022
|
Chinnama
|
2910020WL020660
|
Chinnama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnama
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23230620220662824
|
24/06/2022
|
MANGALAMMA
|
2910020WL020660
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGALAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23230620220662825
|
24/06/2022
|
DEVAMMA
|
2910020WL020660
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23230620220659378
|
24/06/2022
|
MADEVI
|
2910020WL020587
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/1071-A
(IGGALUR)
|
2910020000NRG23230620220662827
|
24/06/2022
|
JYOTHI
|
2910020WL020660
|
JYOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JYOTHI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23230620220662828
|
24/06/2022
|
NAGESHA
|
2910020WL020660
|
NAGESHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGESHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/1095-A
(IGGALUR)
|
2910020000NRG23230620220662829
|
24/06/2022
|
Yasodha
|
2910020WL020660
|
Yasodha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasodha
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/1104-A
(IGGALUR)
|
2910020000NRG23230620220659380
|
24/06/2022
|
JAYAMMA
|
2910020WL020587
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23230620220659381
|
24/06/2022
|
Hanumantharaj
|
2910020WL020587
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Hanumantharaj
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23230620220659382
|
24/06/2022
|
Indira
|
2910020WL020587
|
Indira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/1145-A
(IGGALUR)
|
2910020000NRG23230620220659383
|
24/06/2022
|
Ashwini
|
2910020WL020587
|
Ashwini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ashwini
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/1145-A
(IGGALUR)
|
2910020000NRG23230620220659384
|
24/06/2022
|
Ningaraj
|
2910020WL020587
|
Ningaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ningaraj
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23230620220659386
|
24/06/2022
|
MADEVA
|
2910020WL020587
|
MADEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23230620220659387
|
24/06/2022
|
MADEVI
|
2910020WL020587
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23230620220659391
|
24/06/2022
|
R.SAROJA
|
2910020WL020587
|
R.SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.SAROJA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/177-A
(IGGALUR)
|
2910020000NRG23230620220662834
|
24/06/2022
|
Mahadevamma
|
2910020WL020660
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23230620220662835
|
24/06/2022
|
Puttumani
|
2910020WL020660
|
Puttumani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttumani
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23230620220662837
|
24/06/2022
|
Rathinamma
|
2910020WL020660
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23230620220659393
|
24/06/2022
|
RATHINAMMA
|
2910020WL020587
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHINAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23230620220662839
|
24/06/2022
|
Bhadrakalamma
|
2910020WL020660
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhadrakalamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23230620220662843
|
24/06/2022
|
Mangalamma
|
2910020WL020660
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangalamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23230620220662844
|
24/06/2022
|
Madalambika
|
2910020WL020660
|
Madalambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madalambika
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23230620220659395
|
24/06/2022
|
Mallikarjuna
|
2910020WL020587
|
Mallikarjuna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallikarjuna
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23230620220662845
|
24/06/2022
|
Akkamadevamma
|
2910020WL020660
|
Akkamadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Akkamadevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23230620220659396
|
24/06/2022
|
MADHAMMA
|
2910020WL020587
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/200-A
(IGGALUR)
|
2910020000NRG23230620220659397
|
24/06/2022
|
Putturaju
|
2910020WL020587
|
Putturaju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Putturaju
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23230620220662850
|
24/06/2022
|
MANJULA
|
2910020WL020660
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/203-A
(IGGALUR)
|
2910020000NRG23230620220662851
|
24/06/2022
|
Nanjappa
|
2910020WL020660
|
Nanjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjappa
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23230620220662855
|
24/06/2022
|
Mangalamma
|
2910020WL020660
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangalamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23230620220662856
|
24/06/2022
|
Rathanamma
|
2910020WL020660
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathanamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/212-A
(IGGALUR)
|
2910020000NRG23230620220662857
|
24/06/2022
|
RATHNAMMA
|
2910020WL020660
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23230620220662865
|
24/06/2022
|
NAGAMMA
|
2910020WL020660
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23230620220659398
|
24/06/2022
|
RAMI
|
2910020WL020587
|
RAMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/258-A
(IGGALUR)
|
2910020000NRG23230620220659400
|
24/06/2022
|
Satheesha
|
2910020WL020587
|
Satheesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Satheesha
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23230620220662869
|
24/06/2022
|
Ningamma
|
2910020WL020660
|
Ningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ningamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23230620220662874
|
24/06/2022
|
Chikkamadappa
|
2910020WL020660
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamadappa
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23230620220662876
|
24/06/2022
|
Jyothi
|
2910020WL020660
|
Jyothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jyothi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23230620220662883
|
24/06/2022
|
BASUVANNA
|
2910020WL020660
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASUVANNA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/287-A
(IGGALUR)
|
2910020000NRG23230620220662885
|
24/06/2022
|
Madamma
|
2910020WL020660
|
Madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23230620220662890
|
24/06/2022
|
Jothyi
|
2910020WL020660
|
Jothyi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothyi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23230620220662892
|
24/06/2022
|
Rajamma
|
2910020WL020660
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23230620220659407
|
24/06/2022
|
Nagarathinamma
|
2910020WL020587
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarathinamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23230620220659408
|
24/06/2022
|
BAGAYA
|
2910020WL020587
|
BAGAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGAYA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23230620220662899
|
24/06/2022
|
Nagamma
|
2910020WL020660
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/414-A
(IGGALUR)
|
2910020000NRG23230620220659410
|
24/06/2022
|
Uhaiah
|
2910020WL020587
|
Uhaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uhaiah
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23230620220659411
|
24/06/2022
|
Sannarangan
|
2910020WL020587
|
Sannarangan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sannarangan
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23230620220662903
|
24/06/2022
|
Devamma
|
2910020WL020660
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/434-A
(IGGALUR)
|
2910020000NRG23230620220662907
|
24/06/2022
|
Naganna
|
2910020WL020660
|
Naganna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Naganna
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23230620220662911
|
24/06/2022
|
SAMAMMA
|
2910020WL020660
|
SAMAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23230620220662912
|
24/06/2022
|
Mahadevappa
|
2910020WL020660
|
Mahadevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevappa
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23230620220662913
|
24/06/2022
|
Channabasappa
|
2910020WL020660
|
Channabasappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Channabasappa
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23230620220662915
|
24/06/2022
|
MADEVAMMA
|
2910020WL020660
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23230620220662918
|
24/06/2022
|
Rathanamma
|
2910020WL020660
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathanamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/461-A
(IGGALUR)
|
2910020000NRG23230620220659413
|
24/06/2022
|
Mallu
|
2910020WL020587
|
Mallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallu
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23230620220662920
|
24/06/2022
|
MALLAPPA
|
2910020WL020660
|
MALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLAPPA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/467-A
(IGGALUR)
|
2910020000NRG23230620220662922
|
24/06/2022
|
Madevamma
|
2910020WL020660
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23230620220659414
|
24/06/2022
|
Madthu
|
2910020WL020587
|
Madthu
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madthu
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23230620220659415
|
24/06/2022
|
BAGYAMMAL
|
2910020WL020587
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGYAMMAL
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23230620220662928
|
24/06/2022
|
Puttumadamma
|
2910020WL020660
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttumadamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/535-A
(IGGALUR)
|
2910020000NRG23230620220662933
|
24/06/2022
|
Chikkathayamma
|
2910020WL020660
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkathayamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/549-A
(IGGALUR)
|
2910020000NRG23230620220662937
|
24/06/2022
|
Madevaprasad
|
2910020WL020660
|
Madevaprasad
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevaprasad
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/553-A
(IGGALUR)
|
2910020000NRG23230620220662938
|
24/06/2022
|
THONDATHARASAMY
|
2910020WL020660
|
THONDATHARASAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
THONDATHARASAMY
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23230620220659419
|
24/06/2022
|
Basavanna
|
2910020WL020587
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavanna
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/582-A
(IGGALUR)
|
2910020000NRG23230620220659420
|
24/06/2022
|
Kumar
|
2910020WL020587
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumar
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/591-A
(IGGALUR)
|
2910020000NRG23230620220662946
|
24/06/2022
|
NAGESH
|
2910020WL020660
|
NAGESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGESH
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/595-A
(IGGALUR)
|
2910020000NRG23230620220659421
|
24/06/2022
|
DODDAKEMPAPPA
|
2910020WL020587
|
DODDAKEMPAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAKEMPAPPA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23230620220659422
|
24/06/2022
|
M.CHIKKAMADI
|
2910020WL020587
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.CHIKKAMADI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23230620220662948
|
24/06/2022
|
Basavanna
|
2910020WL020660
|
Basavanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavanna
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23230620220659423
|
24/06/2022
|
Doddanaika
|
2910020WL020587
|
Doddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Doddanaika
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23230620220659424
|
24/06/2022
|
Sennajappa
|
2910020WL020587
|
Sennajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sennajappa
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23230620220662950
|
24/06/2022
|
S.GEETHA
|
2910020WL020660
|
S.GEETHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
S.GEETHA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23230620220662953
|
24/06/2022
|
BHAGYA
|
2910020WL020660
|
BHAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHAGYA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23230620220662954
|
24/06/2022
|
DEVAMMA
|
2910020WL020660
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23230620220662956
|
24/06/2022
|
Nagamma
|
2910020WL020660
|
Nagamma
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
92
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23230620220662957
|
24/06/2022
|
MADHALAMBIKA
|
2910020WL020660
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHALAMBIKA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23230620220662959
|
24/06/2022
|
K.CHENNABASAPPA
|
2910020WL020660
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.CHENNABASAPPA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23230620220662960
|
24/06/2022
|
SAKAMMA
|
2910020WL020660
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23230620220662961
|
24/06/2022
|
S.NANDHEESHA
|
2910020WL020660
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
S.NANDHEESHA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23230620220662962
|
24/06/2022
|
CHIKKAVEERAPPA
|
2910020WL020660
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKAVEERAPPA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-004-004/678-A
(IGGALUR)
|
2910020000NRG23230620220659426
|
24/06/2022
|
Manjula
|
2910020WL020587
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
98
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23230620220659428
|
24/06/2022
|
C.JADAMADI
|
2910020WL020587
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
C.JADAMADI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23230620220659430
|
24/06/2022
|
Baby
|
2910020WL020587
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby
|
()
|
|
100
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23230620220659429
|
24/06/2022
|
MADEVASAMY
|
2910020WL020587
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVASAMY
|
()
|
|
101
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23230620220659432
|
24/06/2022
|
GURUPADAPPA
|
2910020WL020587
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GURUPADAPPA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23230620220659433
|
24/06/2022
|
JAYAMMA
|
2910020WL020587
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23230620220662966
|
24/06/2022
|
BHADRAMMA
|
2910020WL020660
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHADRAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23230620220662968
|
24/06/2022
|
SUBBAMMA
|
2910020WL020660
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23230620220662970
|
24/06/2022
|
CHINNAMMA
|
2910020WL020660
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23230620220662971
|
24/06/2022
|
RAJAMMA
|
2910020WL020660
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23230620220662972
|
24/06/2022
|
NAGARAJAPPA
|
2910020WL020660
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGARAJAPPA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-004-004/895-A
(IGGALUR)
|
2910020000NRG23230620220662973
|
24/06/2022
|
Sivsami
|
2910020WL020660
|
Sivsami
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivsami
|
()
|
|
109
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23230620220659435
|
24/06/2022
|
GANGAMMA
|
2910020WL020587
|
GANGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
GANGAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-004-004/925-A
(IGGALUR)
|
2910020000NRG23230620220662976
|
24/06/2022
|
MADEVASWAMY
|
2910020WL020660
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVASWAMY
|
()
|
|
111
|
THALAVADI
|
TN-10-020-004-004/931-A
(IGGALUR)
|
2910020000NRG23230620220659436
|
24/06/2022
|
Basavaraju
|
2910020WL020587
|
Basavaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavaraju
|
()
|
|
112
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23230620220662977
|
24/06/2022
|
Puttumathappa
|
2910020WL020660
|
Puttumathappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttumathappa
|
()
|
|
113
|
THALAVADI
|
TN-10-020-004-004/968-A
(IGGALUR)
|
2910020000NRG23230620220662978
|
24/06/2022
|
Gurumallappa
|
2910020WL020660
|
Gurumallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gurumallappa
|
()
|
|
114
|
THALAVADI
|
TN-10-020-004-004/986-A
(IGGALUR)
|
2910020000NRG23230620220659438
|
24/06/2022
|
Sankaramoorthy
|
2910020WL020587
|
Sankaramoorthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sankaramoorthy
|
()
|
|
115
|
THALAVADI
|
TN-10-020-004-004/988-A
(IGGALUR)
|
2910020000NRG23230620220662981
|
24/06/2022
|
Nataraju
|
2910020WL020660
|
Nataraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nataraju
|
()
|
|
116
|
THALAVADI
|
TN-10-020-004-004/990-A
(IGGALUR)
|
2910020000NRG23230620220662982
|
24/06/2022
|
Madesha
|
2910020WL020660
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madesha
|
()
|
|
117
|
THALAVADI
|
TN-10-020-004-004/997-A
(IGGALUR)
|
2910020000NRG23230620220662983
|
24/06/2022
|
Mahadevamma
|
2910020WL020660
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164522
|
164522
|
|
|
|
|
|
|
|
|
118
|
THALAVADI
|
TN-10-020-004-004/180-A
(IGGALUR)
|
2910020000NRG23230620220659392
|
24/06/2022
|
ALAMALAI
|
2910020WL020587
|
ALAMALAI
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
119
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23230620220659360
|
24/06/2022
|
MADHI
|
2910020WL020587
|
MADHI
|
00415
|
SBIN0001498
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
120
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23230620220662864
|
24/06/2022
|
Shivakumar M
|
2910020WL020660
|
Shivakumar M
|
00415
|
SBIN0001674
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivakumar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
121
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23230620220659345
|
24/06/2022
|
Sarojini
|
2910020WL020587
|
Sarojini
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarojini
|
()
|
|
122
|
THALAVADI
|
TN-10-020-004-001/1026-A
(IGGALUR)
|
2910020000NRG23230620220659346
|
24/06/2022
|
Mathi
|
2910020WL020587
|
Mathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mathi
|
()
|
|
123
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23230620220659348
|
24/06/2022
|
Manjula
|
2910020WL020587
|
Manjula
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
124
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23230620220659351
|
24/06/2022
|
CHANDRAN
|
2910020WL020587
|
CHANDRAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRAN
|
()
|
|
125
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23230620220659358
|
24/06/2022
|
Kunmathi
|
2910020WL020587
|
Kunmathi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kunmathi
|
()
|
|
126
|
THALAVADI
|
TN-10-020-004-001/690-A
(IGGALUR)
|
2910020000NRG23230620220659359
|
24/06/2022
|
CHENNANJI
|
2910020WL020587
|
CHENNANJI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNANJI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23230620220659361
|
24/06/2022
|
MADAIAH
|
2910020WL020587
|
MADAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADAIAH
|
()
|
|
128
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23230620220659365
|
24/06/2022
|
Bathri
|
2910020WL020587
|
Bathri
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bathri
|
()
|
|
129
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23230620220659370
|
24/06/2022
|
Siddamma
|
2910020WL020587
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23230620220659373
|
24/06/2022
|
Rathnamma
|
2910020WL020587
|
Rathnamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23230620220662826
|
24/06/2022
|
Chennabasuvanna
|
2910020WL020660
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennabasuvanna
|
()
|
|
132
|
THALAVADI
|
TN-10-020-004-004/1065-A
(IGGALUR)
|
2910020000NRG23230620220659376
|
24/06/2022
|
Prakash
|
2910020WL020587
|
Prakash
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prakash
|
()
|
|
133
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23230620220659377
|
24/06/2022
|
CHENNANJI
|
2910020WL020587
|
CHENNANJI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNANJI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-004-004/1084-A
(IGGALUR)
|
2910020000NRG23230620220659379
|
24/06/2022
|
SIDDAMMA
|
2910020WL020587
|
SIDDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23230620220659385
|
24/06/2022
|
PRASHANTH
|
2910020WL020587
|
PRASHANTH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRASHANTH
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-004/15-A
(IGGALUR)
|
2910020000NRG23230620220659388
|
24/06/2022
|
P.PARVATHI
|
2910020WL020587
|
P.PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
P.PARVATHI
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23230620220659394
|
24/06/2022
|
M.JADAYAPPA
|
2910020WL020587
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.JADAYAPPA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23230620220662849
|
24/06/2022
|
BASUVANNA
|
2910020WL020660
|
BASUVANNA
|
00468
|
UBIN0929310
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASUVANNA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-004-004/280-A
(IGGALUR)
|
2910020000NRG23230620220662880
|
24/06/2022
|
Chikkaveerappa
|
2910020WL020660
|
Chikkaveerappa
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkaveerappa
|
()
|
|
140
|
THALAVADI
|
TN-10-020-004-004/284-A
(IGGALUR)
|
2910020000NRG23230620220662884
|
24/06/2022
|
Neelamma
|
2910020WL020660
|
Neelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelamma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-004-004/285-A
(IGGALUR)
|
2910020000NRG23230620220659401
|
24/06/2022
|
V.SANMUGASAMI
|
2910020WL020587
|
V.SANMUGASAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
V.SANMUGASAMI
|
()
|
|
142
|
THALAVADI
|
TN-10-020-004-004/288-A
(IGGALUR)
|
2910020000NRG23230620220662886
|
24/06/2022
|
Basavanna
|
2910020WL020660
|
Basavanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavanna
|
()
|
|
143
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23230620220659403
|
24/06/2022
|
Jayamma
|
2910020WL020587
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
144
|
THALAVADI
|
TN-10-020-004-004/479-A
(IGGALUR)
|
2910020000NRG23230620220662925
|
24/06/2022
|
ESHWARA
|
2910020WL020660
|
ESHWARA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ESHWARA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-004-004/481-A
(IGGALUR)
|
2910020000NRG23230620220662927
|
24/06/2022
|
SENNABASAPPA
|
2910020WL020660
|
SENNABASAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENNABASAPPA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23230620220662947
|
24/06/2022
|
Veerabadrappa
|
2910020WL020660
|
Veerabadrappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerabadrappa
|
()
|
|
147
|
THALAVADI
|
TN-10-020-004-004/705-A
(IGGALUR)
|
2910020000NRG23230620220659431
|
24/06/2022
|
SANNAMMA
|
2910020WL020587
|
SANNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANNAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23230620220659434
|
24/06/2022
|
madevi
|
2910020WL020587
|
madevi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
madevi
|
()
|
|
149
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23230620220662974
|
24/06/2022
|
Basuvaraj
|
2910020WL020660
|
Basuvaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basuvaraj
|
()
|
|
150
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23230620220662975
|
24/06/2022
|
PARVATHAMMA
|
2910020WL020660
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARVATHAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23230620220662979
|
24/06/2022
|
Kembadevamma
|
2910020WL020660
|
Kembadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kembadevamma
|
()
|
|
152
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23230620220659437
|
24/06/2022
|
Nagasundhara
|
2910020WL020587
|
Nagasundhara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagasundhara
|
()
|
|
153
|
THALAVADI
|
TN-10-020-004-004/980-A
(IGGALUR)
|
2910020000NRG23230620220662980
|
24/06/2022
|
SENJAMMA
|
2910020WL020660
|
SENJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47404
|
47404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219206
|
219206
|
|
|
|
|
|
|
|