|
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-10-020-004-002/514-A
(IGGALUR)
|
2910020000NRG23040720220765512
|
04/07/2022
|
Sakamma
|
2910020WL024108
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/875-A
(IGGALUR)
|
2910020000NRG23040720220765516
|
04/07/2022
|
SIVARAJ
|
2910020WL024108
|
SIVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/239-A
(IGGALUR)
|
2910020000NRG23040720220765549
|
04/07/2022
|
SIKKATHAY
|
2910020WL024108
|
SIKKATHAY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIKKATHAY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/384-A
(IGGALUR)
|
2910020000NRG23040720220765570
|
04/07/2022
|
Madamma
|
2910020WL024108
|
Madamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/588-A
(IGGALUR)
|
2910020000NRG23040720220765617
|
04/07/2022
|
Rathinamma
|
2910020WL024108
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23040720220765620
|
04/07/2022
|
Sudhamani
|
2910020WL024108
|
Sudhamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudhamani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2400-A
(THIGINARAI)
|
2910020000NRG23040720220765054
|
04/07/2022
|
NAGARATHANAMMA
|
2910020WL024076
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGARATHANAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1573-A
(THALAVADY)
|
2910020000NRG23040720220765696
|
04/07/2022
|
Muthamma
|
2910020WL024112
|
Muthamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1573-A
(THALAVADY)
|
2910020000NRG23040720220765695
|
04/07/2022
|
Sivanna
|
2910020WL024112
|
Sivanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivanna
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/2306-A
(THALAVADY)
|
2910020000NRG23040720220766106
|
04/07/2022
|
SHEELA
|
2910020WL024119
|
SHEELA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHEELA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/2350-A
(THALAVADY)
|
2910020000NRG23040720220765739
|
04/07/2022
|
MADEVI
|
2910020WL024112
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/2484-A
(THALAVADY)
|
2910020000NRG23040720220766107
|
04/07/2022
|
Meenakshi
|
2910020WL024119
|
Meenakshi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenakshi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/287-A
(THALAVADY)
|
2910020000NRG23040720220766017
|
04/07/2022
|
GURUSITHA
|
2910020WL024113
|
GURUSITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUSITHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/288-A
(THALAVADY)
|
2910020000NRG23040720220766018
|
04/07/2022
|
Maala
|
2910020WL024113
|
Maala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maala
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/295-A
(THALAVADY)
|
2910020000NRG23040720220765746
|
04/07/2022
|
JANAGAMMA
|
2910020WL024112
|
JANAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
JANAGAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23040720220765645
|
04/07/2022
|
Chennabasamma
|
2910020WL024111
|
Chennabasamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chennabasamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/3011-A
(THALAVADY)
|
2910020000NRG23040720220766108
|
04/07/2022
|
lakshmi
|
2910020WL024119
|
lakshmi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
lakshmi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/3313-A
(THALAVADY)
|
2910020000NRG23040720220765647
|
04/07/2022
|
RAJASWARI
|
2910020WL024111
|
RAJASWARI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJASWARI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/3424-A
(THALAVADY)
|
2910020000NRG23040720220765648
|
04/07/2022
|
Neelavathi
|
2910020WL024111
|
Neelavathi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelavathi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/3542-A
(THALAVADY)
|
2910020000NRG23040720220765649
|
04/07/2022
|
MADEVAMMA
|
2910020WL024111
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/3895-A
(THALAVADY)
|
2910020000NRG23040720220766109
|
04/07/2022
|
jothi
|
2910020WL024119
|
jothi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
jothi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/3903-A
(THALAVADY)
|
2910020000NRG23040720220766110
|
04/07/2022
|
JYOTHI
|
2910020WL024119
|
JYOTHI
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
JYOTHI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/3941-A
(THALAVADY)
|
2910020000NRG23040720220766111
|
04/07/2022
|
GOWARAMMA
|
2910020WL024119
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOWARAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/3979-A
(THALAVADY)
|
2910020000NRG23040720220765650
|
04/07/2022
|
Rachappa
|
2910020WL024111
|
Rachappa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rachappa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4008-A
(THALAVADY)
|
2910020000NRG23040720220765651
|
04/07/2022
|
Doddamma
|
2910020WL024111
|
Doddamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4029-A
(THALAVADY)
|
2910020000NRG23040720220765652
|
04/07/2022
|
Rathinamma
|
2910020WL024111
|
Rathinamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4265-A
(THALAVADY)
|
2910020000NRG23040720220765655
|
04/07/2022
|
Supriya
|
2910020WL024111
|
Supriya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Supriya
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4309-A
(THALAVADY)
|
2910020000NRG23040720220765656
|
04/07/2022
|
Maheshwari
|
2910020WL024111
|
Maheshwari
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheshwari
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/4366-A
(THALAVADY)
|
2910020000NRG23040720220766114
|
04/07/2022
|
NIRMALA
|
2910020WL024119
|
NIRMALA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIRMALA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4383-A
(THALAVADY)
|
2910020000NRG23040720220765762
|
04/07/2022
|
Ganga
|
2910020WL024112
|
Ganga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganga
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4485-A
(THALAVADY)
|
2910020000NRG23040720220765657
|
04/07/2022
|
Puttusidamma
|
2910020WL024111
|
Puttusidamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttusidamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4488-A
(THALAVADY)
|
2910020000NRG23040720220766038
|
04/07/2022
|
venkatragamma
|
2910020WL024113
|
venkatragamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
venkatragamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/4533-A
(THALAVADY)
|
2910020000NRG23040720220765658
|
04/07/2022
|
Nagamma
|
2910020WL024111
|
Nagamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23040720220766039
|
04/07/2022
|
Siddaraju
|
2910020WL024113
|
Siddaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddaraju
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4535-A
(THALAVADY)
|
2910020000NRG23040720220766040
|
04/07/2022
|
Ramesh
|
2910020WL024113
|
Ramesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramesh
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4580-A
(THALAVADY)
|
2910020000NRG23040720220766115
|
04/07/2022
|
Neelamma
|
2910020WL024119
|
Neelamma
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4856-A
(THALAVADY)
|
2910020000NRG23040720220765771
|
04/07/2022
|
MANI
|
2910020WL024112
|
MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23040720220766045
|
04/07/2022
|
Lakshmi
|
2910020WL024113
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4886-A
(THALAVADY)
|
2910020000NRG23040720220765772
|
04/07/2022
|
Bangara
|
2910020WL024112
|
Bangara
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bangara
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23040720220765775
|
04/07/2022
|
Devamma
|
2910020WL024112
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/912-A
(THALAVADY)
|
2910020000NRG23040720220765776
|
04/07/2022
|
MANGALAMMA
|
2910020WL024112
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANGALAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-004/2011-A
(THALAVADY)
|
2910020000NRG23040720220765790
|
04/07/2022
|
Chikkathayamma
|
2910020WL024112
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chikkathayamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-004/2308-A
(THALAVADY)
|
2910020000NRG23040720220765796
|
04/07/2022
|
Puttulakshmi
|
2910020WL024112
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttulakshmi
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-004/2638-A
(THALAVADY)
|
2910020000NRG23040720220765799
|
04/07/2022
|
Shivamma
|
2910020WL024112
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shivamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-004/328-A
(THALAVADY)
|
2910020000NRG23040720220765809
|
04/07/2022
|
Bellamma
|
2910020WL024112
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bellamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-004/334-A
(THALAVADY)
|
2910020000NRG23040720220765814
|
04/07/2022
|
Yashoda
|
2910020WL024112
|
Yashoda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yashoda
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-004/3808-A
(THALAVADY)
|
2910020000NRG23040720220765829
|
04/07/2022
|
LAKSHMI
|
2910020WL024112
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-004/3809-A
(THALAVADY)
|
2910020000NRG23040720220765662
|
04/07/2022
|
KANNAMMA
|
2910020WL024111
|
KANNAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-004/4063-A
(THALAVADY)
|
2910020000NRG23040720220765839
|
04/07/2022
|
NEELAMMA
|
2910020WL024112
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-004/4358-A
(THALAVADY)
|
2910020000NRG23040720220765847
|
04/07/2022
|
Chennanjamma
|
2910020WL024112
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chennanjamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-004/906-A
(THALAVADY)
|
2910020000NRG23040720220765869
|
04/07/2022
|
Lakshmana naika
|
2910020WL024112
|
Lakshmana naika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmana naika
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-005/111-A
(THALAVADY)
|
2910020000NRG23040720220765871
|
04/07/2022
|
Madevamma
|
2910020WL024112
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23040720220765663
|
04/07/2022
|
Therasamma
|
2910020WL024111
|
Therasamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Therasamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-005/1938-A
(THALAVADY)
|
2910020000NRG23040720220766054
|
04/07/2022
|
CHANDRAMMA
|
2910020WL024113
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-005/2805-A
(THALAVADY)
|
2910020000NRG23040720220766055
|
04/07/2022
|
PUTTANNA
|
2910020WL024113
|
PUTTANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTANNA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-005/3380-A
(THALAVADY)
|
2910020000NRG23040720220765664
|
04/07/2022
|
BASUVARAJ
|
2910020WL024111
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASUVARAJ
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-005/3750-A
(THALAVADY)
|
2910020000NRG23040720220765876
|
04/07/2022
|
SUBBANNA
|
2910020WL024112
|
SUBBANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBANNA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-005/4331-A
(THALAVADY)
|
2910020000NRG23040720220766056
|
04/07/2022
|
NEELAMMA
|
2910020WL024113
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-005/4788-A
(THALAVADY)
|
2910020000NRG23040720220765665
|
04/07/2022
|
RATHNAMMA
|
2910020WL024111
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-007/179-A
(THALAVADY)
|
2910020000NRG23040720220765669
|
04/07/2022
|
Nagarajappa
|
2910020WL024111
|
Nagarajappa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagarajappa
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-007/198-A
(THALAVADY)
|
2910020000NRG23040720220765670
|
04/07/2022
|
SUBBAPPA
|
2910020WL024111
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBAPPA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-007/2446
(THALAVADY)
|
2910020000NRG23040720220765884
|
04/07/2022
|
Lingadevaru
|
2910020WL024112
|
Lingadevaru
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lingadevaru
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-007/2481-A
(THALAVADY)
|
2910020000NRG23040720220765671
|
04/07/2022
|
SUBRAMANI
|
2910020WL024111
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-007/3204-A
(THALAVADY)
|
2910020000NRG23040720220765672
|
04/07/2022
|
MAHESHA
|
2910020WL024111
|
MAHESHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESHA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-007/3204-A
(THALAVADY)
|
2910020000NRG23040720220765673
|
04/07/2022
|
SHRUTHI
|
2910020WL024111
|
SHRUTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHRUTHI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-007/3887-A
(THALAVADY)
|
2910020000NRG23040720220765674
|
04/07/2022
|
KAVITHA
|
2910020WL024111
|
KAVITHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23040720220765675
|
04/07/2022
|
Asha
|
2910020WL024111
|
Asha
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Asha
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-007/4150-A
(THALAVADY)
|
2910020000NRG23040720220765676
|
04/07/2022
|
shivakumarsamy
|
2910020WL024111
|
shivakumarsamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
shivakumarsamy
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23040720220765677
|
04/07/2022
|
BASAVARAJU
|
2910020WL024111
|
BASAVARAJU
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASAVARAJU
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-007/4237-A
(THALAVADY)
|
2910020000NRG23040720220765678
|
04/07/2022
|
Rani
|
2910020WL024111
|
Rani
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23040720220765680
|
04/07/2022
|
Madevamma
|
2910020WL024111
|
Madevamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23040720220765679
|
04/07/2022
|
Moorthy
|
2910020WL024111
|
Moorthy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Moorthy
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-007/4531-A
(THALAVADY)
|
2910020000NRG23040720220765681
|
04/07/2022
|
Basavanna
|
2910020WL024111
|
Basavanna
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Basavanna
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-007/4843-A
(THALAVADY)
|
2910020000NRG23040720220765682
|
04/07/2022
|
GURUMALLAMMA
|
2910020WL024111
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUMALLAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-007/517-A
(THALAVADY)
|
2910020000NRG23040720220765686
|
04/07/2022
|
NANJAMMA
|
2910020WL024111
|
NANJAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANJAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/3278-A
(THALAVADY)
|
2910020000NRG23040720220765687
|
04/07/2022
|
Nagamma G
|
2910020WL024111
|
Nagamma G
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma G
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/3773-A
(THALAVADY)
|
2910020000NRG23040720220766065
|
04/07/2022
|
BALA MANI
|
2910020WL024113
|
BALA MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALA MANI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/4004-A
(THALAVADY)
|
2910020000NRG23040720220766066
|
04/07/2022
|
bdhul rahim
|
2910020WL024113
|
bdhul rahim
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
bdhul rahim
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/4299-A
(THALAVADY)
|
2910020000NRG23040720220765689
|
04/07/2022
|
Girisha
|
2910020WL024111
|
Girisha
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Girisha
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/4454-A
(THALAVADY)
|
2910020000NRG23040720220765690
|
04/07/2022
|
KAMALAMMA
|
2910020WL024111
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4608-A
(THALAVADY)
|
2910020000NRG23040720220765691
|
04/07/2022
|
Sasikala
|
2910020WL024111
|
Sasikala
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4920-A
(THALAVADY)
|
2910020000NRG23040720220766068
|
04/07/2022
|
Deepakraj
|
2910020WL024113
|
Deepakraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deepakraj
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-010/447-A
(THALAVADY)
|
2910020000NRG23040720220766069
|
04/07/2022
|
VASANTHI
|
2910020WL024113
|
VASANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-010/448-A
(THALAVADY)
|
2910020000NRG23040720220766070
|
04/07/2022
|
MARIYAMMA
|
2910020WL024113
|
MARIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIYAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-011/4703-A
(THALAVADY)
|
2910020000NRG23040720220765915
|
04/07/2022
|
TIPPUSULTHAN
|
2910020WL024112
|
TIPPUSULTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
TIPPUSULTHAN
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-012/2067-A
(THALAVADY)
|
2910020000NRG23040720220765916
|
04/07/2022
|
VIJAYA
|
2910020WL024112
|
VIJAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-012/4619-A
(THALAVADY)
|
2910020000NRG23040720220765930
|
04/07/2022
|
SARASWATHI
|
2910020WL024112
|
SARASWATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137638
|
137638
|
|
|
|
|
|
|
|
|
88
|
THALAVADI
|
TN-10-020-009-005/4844-A
(THALAVADY)
|
2910020000NRG23040720220766058
|
04/07/2022
|
Sivamma
|
2910020WL024113
|
Sivamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
89
|
THALAVADI
|
TN-10-020-008-008/1010-A
(THIGINARAI)
|
2910020000NRG23040720220765015
|
04/07/2022
|
Sivamma
|
2910020WL024076
|
Sivamma
|
00468
|
UBIN0903663
|
250
|
250
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
90
|
THALAVADI
|
TN-10-020-008-008/2171-A
(THIGINARAI)
|
2910020000NRG23040720220765042
|
04/07/2022
|
Rajesh
|
2910020WL024076
|
Rajesh
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajesh
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-008/2809-A
(THIGINARAI)
|
2910020000NRG23040720220765065
|
04/07/2022
|
RANGASAMY
|
2910020WL024076
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGASAMY
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-008/2979-A
(THIGINARAI)
|
2910020000NRG23040720220765066
|
04/07/2022
|
Shilpa
|
2910020WL024076
|
Shilpa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shilpa
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-008/2994-A
(THIGINARAI)
|
2910020000NRG23040720220765069
|
04/07/2022
|
Manju
|
2910020WL024076
|
Manju
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manju
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23040720220765127
|
04/07/2022
|
JOTHI
|
2910020WL024076
|
JOTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23040720220766029
|
04/07/2022
|
LAKSHMI
|
2910020WL024113
|
LAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/3660-A
(THALAVADY)
|
2910020000NRG23040720220765751
|
04/07/2022
|
Jeyalakshmi
|
2910020WL024112
|
Jeyalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
97
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23040720220765621
|
04/07/2022
|
Veerabadrappa
|
2910020WL024108
|
Veerabadrappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerabadrappa
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/1986-A
(THALAVADY)
|
2910020000NRG23040720220765727
|
04/07/2022
|
Chikkathayamma
|
2910020WL024112
|
Chikkathayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chikkathayamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4240-A
(THALAVADY)
|
2910020000NRG23040720220765653
|
04/07/2022
|
SHIVANNA
|
2910020WL024111
|
SHIVANNA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVANNA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-003/4241-A
(THALAVADY)
|
2910020000NRG23040720220765654
|
04/07/2022
|
Siddaraju
|
2910020WL024111
|
Siddaraju
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddaraju
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-003/4300-A
(THALAVADY)
|
2910020000NRG23040720220766112
|
04/07/2022
|
Doddamma
|
2910020WL024119
|
Doddamma
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/4330-A
(THALAVADY)
|
2910020000NRG23040720220766113
|
04/07/2022
|
MADEVAMMA
|
2910020WL024119
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/4810-A
(THALAVADY)
|
2910020000NRG23040720220765659
|
04/07/2022
|
ALMADA
|
2910020WL024111
|
ALMADA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALMADA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4841-A
(THALAVADY)
|
2910020000NRG23040720220765660
|
04/07/2022
|
UMESH
|
2910020WL024111
|
UMESH
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMESH
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4842-A
(THALAVADY)
|
2910020000NRG23040720220766116
|
04/07/2022
|
Siddaraji
|
2910020WL024119
|
Siddaraji
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddaraji
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4880-A
(THALAVADY)
|
2910020000NRG23040720220765661
|
04/07/2022
|
Devamma
|
2910020WL024111
|
Devamma
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23040720220766046
|
04/07/2022
|
Padma
|
2910020WL024113
|
Padma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Padma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-004/3540-A
(THALAVADY)
|
2910020000NRG23040720220765821
|
04/07/2022
|
SIDDAMMA
|
2910020WL024112
|
SIDDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-005/4164-A
(THALAVADY)
|
2910020000NRG23040720220765878
|
04/07/2022
|
SHIVASWAMY
|
2910020WL024112
|
SHIVASWAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVASWAMY
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-006/3112-A
(THALAVADY)
|
2910020000NRG23040720220765666
|
04/07/2022
|
DUNDAMMA
|
2910020WL024111
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
DUNDAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-007/174-A
(THALAVADY)
|
2910020000NRG23040720220765667
|
04/07/2022
|
RUTHARAPPA
|
2910020WL024111
|
RUTHARAPPA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
RUTHARAPPA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-007/4958-A
(THALAVADY)
|
2910020000NRG23040720220765683
|
04/07/2022
|
ASHA
|
2910020WL024111
|
ASHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
ASHA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-007/509-A
(THALAVADY)
|
2910020000NRG23040720220765684
|
04/07/2022
|
ROOPA
|
2910020WL024111
|
ROOPA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROOPA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-007/511-A
(THALAVADY)
|
2910020000NRG23040720220765685
|
04/07/2022
|
NEELAMMA
|
2910020WL024111
|
NEELAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/4007-A
(THALAVADY)
|
2910020000NRG23040720220765688
|
04/07/2022
|
Puttuningamma
|
2910020WL024111
|
Puttuningamma
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttuningamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/4845-A
(THALAVADY)
|
2910020000NRG23040720220765692
|
04/07/2022
|
SIVAMMA
|
2910020WL024111
|
SIVAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/4874-A
(THALAVADY)
|
2910020000NRG23040720220766067
|
04/07/2022
|
Thabu
|
2910020WL024113
|
Thabu
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33876
|
33876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180944
|
180944
|
|
|
|
|
|
|
|