|
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-10-020-007-002/3-A
(TALAMALAI)
|
2910020000NRG23090620220516257
|
09/06/2022
|
MADEVAMMA
|
2910020WL016066
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23090620220516336
|
09/06/2022
|
Neelamma
|
2910020WL016066
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-006/984-A
(TALAMALAI)
|
2910020000NRG23090620220516346
|
09/06/2022
|
Nagamma
|
2910020WL016066
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-001/4073-A
(THALAVADY)
|
2910020000NRG23090620220515093
|
09/06/2022
|
Sornammal
|
2910020WL016044
|
Sornammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sornammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23090620220515094
|
09/06/2022
|
SHANMUGHAPRIYA
|
2910020WL016044
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHANMUGHAPRIYA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-001/4635-A
(THALAVADY)
|
2910020000NRG23090620220515095
|
09/06/2022
|
KANNAMMA
|
2910020WL016044
|
KANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANNAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-001/4911-A
(THALAVADY)
|
2910020000NRG23090620220512605
|
09/06/2022
|
JEEVITHA
|
2910020WL015994
|
JEEVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEEVITHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-001/4930-A
(THALAVADY)
|
2910020000NRG23090620220515096
|
09/06/2022
|
VALARMATHI
|
2910020WL016044
|
VALARMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALARMATHI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1783-A
(THALAVADY)
|
2910020000NRG23090620220512028
|
09/06/2022
|
CHIKKATHAYAMMA
|
2910020WL015970
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHIKKATHAYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1873-A
(THALAVADY)
|
2910020000NRG23090620220512029
|
09/06/2022
|
Alamma
|
2910020WL015970
|
Alamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/2046-A
(THALAVADY)
|
2910020000NRG23090620220515188
|
09/06/2022
|
Drakshyani
|
2910020WL016044
|
Drakshyani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Drakshyani
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/244-A
(THALAVADY)
|
2910020000NRG23090620220513607
|
09/06/2022
|
Venkatrangamma
|
2910020WL016012
|
Venkatrangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatrangamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/265-A
(THALAVADY)
|
2910020000NRG23090620220512030
|
09/06/2022
|
Halamma
|
2910020WL015970
|
Halamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Halamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/2658-A
(THALAVADY)
|
2910020000NRG23090620220512031
|
09/06/2022
|
SIDDARAJU
|
2910020WL015970
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDARAJU
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/2659-A
(THALAVADY)
|
2910020000NRG23090620220512032
|
09/06/2022
|
Rusepandera
|
2910020WL015970
|
Rusepandera
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rusepandera
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/295-A
(THALAVADY)
|
2910020000NRG23090620220512652
|
09/06/2022
|
JANAGAMMA
|
2910020WL015994
|
JANAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JANAGAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/310-A
(THALAVADY)
|
2910020000NRG23090620220512033
|
09/06/2022
|
JEYAMMA
|
2910020WL015970
|
JEYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/3313-A
(THALAVADY)
|
2910020000NRG23090620220513623
|
09/06/2022
|
RAJASWARI
|
2910020WL016012
|
RAJASWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJASWARI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/3550-A
(THALAVADY)
|
2910020000NRG23090620220528763
|
09/06/2022
|
RAMYA
|
2910020WL016447
|
RAMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/3763-A
(THALAVADY)
|
2910020000NRG23090620220512656
|
09/06/2022
|
LAKSHMI
|
2910020WL015994
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/4031-A
(THALAVADY)
|
2910020000NRG23090620220515229
|
09/06/2022
|
NAAGA
|
2910020WL016044
|
NAAGA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAAGA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/4275-A
(THALAVADY)
|
2910020000NRG23090620220528765
|
09/06/2022
|
NEELAMMA
|
2910020WL016447
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NEELAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/4353-A
(THALAVADY)
|
2910020000NRG23090620220512078
|
09/06/2022
|
BABY
|
2910020WL015970
|
BABY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
BABY
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4486-A
(THALAVADY)
|
2910020000NRG23090620220515230
|
09/06/2022
|
SIVAMMA
|
2910020WL016044
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4493-A
(THALAVADY)
|
2910020000NRG23090620220515232
|
09/06/2022
|
madevi
|
2910020WL016044
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
madevi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4620-A
(THALAVADY)
|
2910020000NRG23090620220512671
|
09/06/2022
|
Halmada C
|
2910020WL015994
|
Halmada C
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Halmada C
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4654-A
(THALAVADY)
|
2910020000NRG23090620220515235
|
09/06/2022
|
JOTHI
|
2910020WL016044
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4675-A
(THALAVADY)
|
2910020000NRG23090620220515236
|
09/06/2022
|
REKHA
|
2910020WL016044
|
REKHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
REKHA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/4704-A
(THALAVADY)
|
2910020000NRG23090620220515237
|
09/06/2022
|
PUTTI
|
2910020WL016044
|
PUTTI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4735-A
(THALAVADY)
|
2910020000NRG23090620220515238
|
09/06/2022
|
Neelamma
|
2910020WL016044
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4790-A
(THALAVADY)
|
2910020000NRG23090620220512090
|
09/06/2022
|
MANGLI
|
2910020WL015970
|
MANGLI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGLI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4802-A
(THALAVADY)
|
2910020000NRG23090620220515239
|
09/06/2022
|
JAYALAKSHMI
|
2910020WL016044
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYALAKSHMI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/4848-A
(THALAVADY)
|
2910020000NRG23090620220515240
|
09/06/2022
|
MAALA
|
2910020WL016044
|
MAALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAALA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4853-A
(THALAVADY)
|
2910020000NRG23090620220515241
|
09/06/2022
|
Rakshitha
|
2910020WL016044
|
Rakshitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakshitha
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4879-A
(THALAVADY)
|
2910020000NRG23090620220515243
|
09/06/2022
|
MADEVAMMA
|
2910020WL016044
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4932-A
(THALAVADY)
|
2910020000NRG23090620220515244
|
09/06/2022
|
Honnamma
|
2910020WL016044
|
Honnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Honnamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4933-A
(THALAVADY)
|
2910020000NRG23090620220515245
|
09/06/2022
|
Madesha
|
2910020WL016044
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madesha
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23090620220515246
|
09/06/2022
|
Devamma
|
2910020WL016044
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-005/109-A
(THALAVADY)
|
2910020000NRG23090620220515247
|
09/06/2022
|
Jayamma
|
2910020WL016044
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23090620220528772
|
09/06/2022
|
Therasamma
|
2910020WL016447
|
Therasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Therasamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-005/128-A
(THALAVADY)
|
2910020000NRG23090620220515248
|
09/06/2022
|
BASAVANNA
|
2910020WL016044
|
BASAVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASAVANNA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-005/1929-A
(THALAVADY)
|
2910020000NRG23090620220515249
|
09/06/2022
|
SHIVAKUMAR
|
2910020WL016044
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAKUMAR
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-005/3271-A
(THALAVADY)
|
2910020000NRG23090620220515250
|
09/06/2022
|
SHIVAPPA
|
2910020WL016044
|
SHIVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-005/3487-A
(THALAVADY)
|
2910020000NRG23090620220515251
|
09/06/2022
|
SHIVAKUMAR
|
2910020WL016044
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAKUMAR
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-005/3750-A
(THALAVADY)
|
2910020000NRG23090620220512713
|
09/06/2022
|
SUBBANNA
|
2910020WL015994
|
SUBBANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBANNA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/4018-A
(THALAVADY)
|
2910020000NRG23090620220515252
|
09/06/2022
|
LINGARAJU
|
2910020WL016044
|
LINGARAJU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LINGARAJU
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/4374-A
(THALAVADY)
|
2910020000NRG23090620220515253
|
09/06/2022
|
GURUPADAPPA
|
2910020WL016044
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUPADAPPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/4931-A
(THALAVADY)
|
2910020000NRG23090620220512717
|
09/06/2022
|
SANNAMMA
|
2910020WL015994
|
SANNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANNAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-005/727-A
(THALAVADY)
|
2910020000NRG23090620220515254
|
09/06/2022
|
Jadamadha
|
2910020WL016044
|
Jadamadha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jadamadha
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-006/2538-A
(THALAVADY)
|
2910020000NRG23090620220515255
|
09/06/2022
|
SAVITHA KUMARI
|
2910020WL016044
|
SAVITHA KUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAVITHA KUMARI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-006/2556-A
(THALAVADY)
|
2910020000NRG23090620220515256
|
09/06/2022
|
Siddhappa
|
2910020WL016044
|
Siddhappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddhappa
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-006/3184-A
(THALAVADY)
|
2910020000NRG23090620220515257
|
09/06/2022
|
BAKIYAMMA
|
2910020WL016044
|
BAKIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAKIYAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-006/3276-A
(THALAVADY)
|
2910020000NRG23090620220515258
|
09/06/2022
|
PREMA
|
2910020WL016044
|
PREMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-006/3635-A
(THALAVADY)
|
2910020000NRG23090620220515260
|
09/06/2022
|
JAYA SHEELA
|
2910020WL016044
|
JAYA SHEELA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYA SHEELA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-006/3688-A
(THALAVADY)
|
2910020000NRG23090620220512105
|
09/06/2022
|
MEENA
|
2910020WL015970
|
MEENA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEENA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-006/3980-A
(THALAVADY)
|
2910020000NRG23090620220512107
|
09/06/2022
|
BAGHYAMMA
|
2910020WL015970
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAGHYAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-006/3988-A
(THALAVADY)
|
2910020000NRG23090620220512108
|
09/06/2022
|
SUDHA
|
2910020WL015970
|
SUDHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUDHA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/4137-A
(THALAVADY)
|
2910020000NRG23090620220512110
|
09/06/2022
|
SUCHITHRA
|
2910020WL015970
|
SUCHITHRA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUCHITHRA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/4198-A
(THALAVADY)
|
2910020000NRG23090620220512111
|
09/06/2022
|
CHINNAMMA
|
2910020WL015970
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/4298-A
(THALAVADY)
|
2910020000NRG23090620220512112
|
09/06/2022
|
SAROJAMMA
|
2910020WL015970
|
SAROJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAROJAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/4669-A
(THALAVADY)
|
2910020000NRG23090620220512115
|
09/06/2022
|
KUNNUMADEGOWDA
|
2910020WL015970
|
KUNNUMADEGOWDA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUNNUMADEGOWDA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/4766-A
(THALAVADY)
|
2910020000NRG23090620220512116
|
09/06/2022
|
Nagarathnamma
|
2910020WL015970
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathnamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/4850-A
(THALAVADY)
|
2910020000NRG23090620220512117
|
09/06/2022
|
RATHINAMMA
|
2910020WL015970
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23090620220512118
|
09/06/2022
|
SUNDARI
|
2910020WL015970
|
SUNDARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/870-A
(THALAVADY)
|
2910020000NRG23090620220512120
|
09/06/2022
|
CHIKKAMALLU
|
2910020WL015970
|
CHIKKAMALLU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHIKKAMALLU
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-007/517-A
(THALAVADY)
|
2910020000NRG23090620220513698
|
09/06/2022
|
NANJAMMA
|
2910020WL016012
|
NANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NANJAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23090620220528787
|
09/06/2022
|
PUTTANNA
|
2910020WL016447
|
PUTTANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTANNA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2072-A
(THALAVADY)
|
2910020000NRG23090620220528820
|
09/06/2022
|
Shivamma
|
2910020WL016447
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/2403-A
(THALAVADY)
|
2910020000NRG23090620220528883
|
09/06/2022
|
Lakshmi
|
2910020WL016447
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Rejected
|
16/06/2022
|
|
014636852
|
Account closed
|
|
|
|
70
|
THALAVADI
|
TN-10-020-009-009/2655-A
(THALAVADY)
|
2910020000NRG23090620220512145
|
09/06/2022
|
MADEVAMMA
|
2910020WL015970
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/3314-A
(THALAVADY)
|
2910020000NRG23090620220533702
|
09/06/2022
|
BASHI SHERIF
|
2910020WL016554
|
BASHI SHERIF
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASHI SHERIF
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/3314-A
(THALAVADY)
|
2910020000NRG23090620220533703
|
09/06/2022
|
JAMEEL SHARIFH
|
2910020WL016554
|
JAMEEL SHARIFH
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAMEEL SHARIFH
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23090620220512146
|
09/06/2022
|
NAGARATHNAMMA
|
2910020WL015970
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGARATHNAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/3644-A
(THALAVADY)
|
2910020000NRG23090620220512147
|
09/06/2022
|
SIDDAMMA
|
2910020WL015970
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/3657-A
(THALAVADY)
|
2910020000NRG23090620220533707
|
09/06/2022
|
AMBIKA
|
2910020WL016555
|
AMBIKA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMBIKA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/3657-A
(THALAVADY)
|
2910020000NRG23090620220533706
|
09/06/2022
|
VEERANNA
|
2910020WL016555
|
VEERANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEERANNA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/3851-A
(THALAVADY)
|
2910020000NRG23090620220533697
|
09/06/2022
|
SHIVANNA
|
2910020WL016553
|
SHIVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVANNA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/3918-A
(THALAVADY)
|
2910020000NRG23090620220528916
|
09/06/2022
|
PUTTAMMA
|
2910020WL016447
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/3977-A
(THALAVADY)
|
2910020000NRG23090620220512148
|
09/06/2022
|
KALAMMA
|
2910020WL015970
|
KALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/4334-A
(THALAVADY)
|
2910020000NRG23090620220512151
|
09/06/2022
|
Pratheepa
|
2910020WL015970
|
Pratheepa
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pratheepa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4723-A
(THALAVADY)
|
2910020000NRG23090620220533710
|
09/06/2022
|
JOTHI
|
2910020WL016555
|
JOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4723-A
(THALAVADY)
|
2910020000NRG23090620220533709
|
09/06/2022
|
REVANNA
|
2910020WL016555
|
REVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
REVANNA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/4742-A
(THALAVADY)
|
2910020000NRG23090620220512154
|
09/06/2022
|
CHANNANJI
|
2910020WL015970
|
CHANNANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHANNANJI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/4743-A
(THALAVADY)
|
2910020000NRG23090620220512155
|
09/06/2022
|
Jothy
|
2910020WL015970
|
Jothy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothy
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/4875-A
(THALAVADY)
|
2910020000NRG23090620220515262
|
09/06/2022
|
MOHAMMED MUJAMIL
|
2910020WL016044
|
MOHAMMED MUJAMIL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MOHAMMED MUJAMIL
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/4896-A
(THALAVADY)
|
2910020000NRG23090620220512156
|
09/06/2022
|
JOTHY
|
2910020WL015970
|
JOTHY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHY
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/4898-A
(THALAVADY)
|
2910020000NRG23090620220512157
|
09/06/2022
|
LEELAVATHI
|
2910020WL015970
|
LEELAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LEELAVATHI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/4908-A
(THALAVADY)
|
2910020000NRG23090620220533698
|
09/06/2022
|
Shivaraj
|
2910020WL016553
|
Shivaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivaraj
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/4910-A
(THALAVADY)
|
2910020000NRG23090620220533700
|
09/06/2022
|
Rajasekaramoorthy
|
2910020WL016553
|
Rajasekaramoorthy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajasekaramoorthy
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/4919-A
(THALAVADY)
|
2910020000NRG23090620220533701
|
09/06/2022
|
RAGAVA ABISEK
|
2910020WL016553
|
RAGAVA ABISEK
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAGAVA ABISEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126465
|
126465
|
|
|
|
|
|
|
|
|
91
|
THALAVADI
|
TN-10-020-009-003/3660-A
(THALAVADY)
|
2910020000NRG23090620220515228
|
09/06/2022
|
Jeyalakshmi
|
2910020WL016044
|
Jeyalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyalakshmi
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-012/4461-A
(THALAVADY)
|
2910020000NRG23090620220512764
|
09/06/2022
|
KUMAR
|
2910020WL015994
|
KUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
93
|
THALAVADI
|
TN-10-020-009-003/317-A
(THALAVADY)
|
2910020000NRG23090620220512653
|
09/06/2022
|
BASUVANNA
|
2910020WL015994
|
BASUVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASUVANNA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-003/3978-A
(THALAVADY)
|
2910020000NRG23090620220512055
|
09/06/2022
|
venkatamma
|
2910020WL015970
|
venkatamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
venkatamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/4490-A
(THALAVADY)
|
2910020000NRG23090620220515231
|
09/06/2022
|
rajamma
|
2910020WL016044
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
rajamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/4547-A
(THALAVADY)
|
2910020000NRG23090620220515233
|
09/06/2022
|
MAGESH
|
2910020WL016044
|
MAGESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAGESH
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-003/4633-A
(THALAVADY)
|
2910020000NRG23090620220515234
|
09/06/2022
|
Rekha
|
2910020WL016044
|
Rekha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rekha
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/4878-A
(THALAVADY)
|
2910020000NRG23090620220515242
|
09/06/2022
|
NAGAMMA
|
2910020WL016044
|
NAGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4880-A
(THALAVADY)
|
2910020000NRG23090620220513658
|
09/06/2022
|
Devamma
|
2910020WL016012
|
Devamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-005/4164-A
(THALAVADY)
|
2910020000NRG23090620220512715
|
09/06/2022
|
SHIVASWAMY
|
2910020WL015994
|
SHIVASWAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVASWAMY
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-005/4177-A
(THALAVADY)
|
2910020000NRG23090620220512716
|
09/06/2022
|
GURUPADAPPA
|
2910020WL015994
|
GURUPADAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUPADAPPA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-006/1949-A
(THALAVADY)
|
2910020000NRG23090620220512104
|
09/06/2022
|
MAHADEVA
|
2910020WL015970
|
MAHADEVA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHADEVA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-006/3574-A
(THALAVADY)
|
2910020000NRG23090620220515259
|
09/06/2022
|
MADEVAMMA
|
2910020WL016044
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-006/3645-A
(THALAVADY)
|
2910020000NRG23090620220515261
|
09/06/2022
|
NAGARAJ
|
2910020WL016044
|
NAGARAJ
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGARAJ
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23090620220512106
|
09/06/2022
|
GIRIJAMMA
|
2910020WL015970
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
GIRIJAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-006/4028-A
(THALAVADY)
|
2910020000NRG23090620220512109
|
09/06/2022
|
suma
|
2910020WL015970
|
suma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636852
|
|
suma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-006/4360-A
(THALAVADY)
|
2910020000NRG23090620220512113
|
09/06/2022
|
JEYAMMA
|
2910020WL015970
|
JEYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-006/4363-A
(THALAVADY)
|
2910020000NRG23090620220512114
|
09/06/2022
|
Bhagya
|
2910020WL015970
|
Bhagya
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhagya
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/3842-A
(THALAVADY)
|
2910020000NRG23090620220533704
|
09/06/2022
|
MUBARAKULLA
|
2910020WL016554
|
MUBARAKULLA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUBARAKULLA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/4124-A
(THALAVADY)
|
2910020000NRG23090620220512149
|
09/06/2022
|
BASAMMA
|
2910020WL015970
|
BASAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/4187-A
(THALAVADY)
|
2910020000NRG23090620220512150
|
09/06/2022
|
DODDAMMA
|
2910020WL015970
|
DODDAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
DODDAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/4593-A
(THALAVADY)
|
2910020000NRG23090620220533708
|
09/06/2022
|
SUBBAMMA
|
2910020WL016555
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/4730-A
(THALAVADY)
|
2910020000NRG23090620220512153
|
09/06/2022
|
BHAGYA
|
2910020WL015970
|
BHAGYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
BHAGYA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/4874-A
(THALAVADY)
|
2910020000NRG23090620220513711
|
09/06/2022
|
Thabu
|
2910020WL016012
|
Thabu
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thabu
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/4909-A
(THALAVADY)
|
2910020000NRG23090620220533699
|
09/06/2022
|
Shivakumar
|
2910020WL016553
|
Shivakumar
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivakumar
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/4918-A
(THALAVADY)
|
2910020000NRG23090620220533705
|
09/06/2022
|
SUBER SERIF
|
2910020WL016554
|
SUBER SERIF
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBER SERIF
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-012/4685-A
(THALAVADY)
|
2910020000NRG23090620220512767
|
09/06/2022
|
RAJENDRAN
|
2910020WL015994
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35152
|
35152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164737
|
164737
|
|
|
|
|
|
|
|