|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-001-007/2255-A
(BYNAPURAM)
|
2910020000NRG23110620220559021
|
11/06/2022
|
MALLESHWARI
|
2910020WL017272
|
MALLESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLESHWARI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-009/278-A
(BYNAPURAM)
|
2910020000NRG23110620220559028
|
11/06/2022
|
BASUVANNA
|
2910020WL017272
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
BASUVANNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-012/1101-A
(BYNAPURAM)
|
2910020000NRG23110620220559031
|
11/06/2022
|
Siddaraj
|
2910020WL017272
|
Siddaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Siddaraj
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/2038-A
(BYNAPURAM)
|
2910020000NRG23110620220559070
|
11/06/2022
|
MOORTHY
|
2910020WL017272
|
MOORTHY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOORTHY
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/2252-A
(BYNAPURAM)
|
2910020000NRG23110620220559085
|
11/06/2022
|
Nagamma
|
2910020WL017272
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-016/2286-A
(BYNAPURAM)
|
2910020000NRG23110620220559087
|
11/06/2022
|
PRINCE
|
2910020WL017272
|
PRINCE
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRINCE
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-016/2415-A
(BYNAPURAM)
|
2910020000NRG23110620220559091
|
11/06/2022
|
Jayaraj
|
2910020WL017272
|
Jayaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayaraj
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-016/2416-A
(BYNAPURAM)
|
2910020000NRG23110620220559092
|
11/06/2022
|
maniyamma
|
2910020WL017272
|
maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
maniyamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-016/2437-A
(BYNAPURAM)
|
2910020000NRG23110620220559095
|
11/06/2022
|
Madeva
|
2910020WL017272
|
Madeva
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madeva
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-016/583-A
(BYNAPURAM)
|
2910020000NRG23110620220559110
|
11/06/2022
|
MURTHY
|
2910020WL017272
|
MURTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURTHY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-018/2129-A
(BYNAPURAM)
|
2910020000NRG23110620220559121
|
11/06/2022
|
Vijaya kumar
|
2910020WL017272
|
Vijaya kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya kumar
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-018/2130-A
(BYNAPURAM)
|
2910020000NRG23110620220559122
|
11/06/2022
|
ANANTHA MOORTY
|
2910020WL017272
|
ANANTHA MOORTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANTHA MOORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
13
|
THALAVADI
|
TN-10-020-001-016/1253-A
(BYNAPURAM)
|
2910020000NRG23110620220559055
|
11/06/2022
|
KRISHNAMMAL
|
2910020WL017272
|
KRISHNAMMAL
|
00105
|
CORP0000366
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-001-001/109-A
(BYNAPURAM)
|
2910020000NRG23110620220558982
|
11/06/2022
|
THANGARAJ
|
2910020WL017272
|
THANGARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGARAJ
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-001/112-A
(BYNAPURAM)
|
2910020000NRG23110620220558984
|
11/06/2022
|
chethra
|
2910020WL017272
|
chethra
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
chethra
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-001/114-A
(BYNAPURAM)
|
2910020000NRG23110620220558986
|
11/06/2022
|
ARULAPPA
|
2910020WL017272
|
ARULAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARULAPPA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-001/122-A
(BYNAPURAM)
|
2910020000NRG23110620220558988
|
11/06/2022
|
RANGASAMY
|
2910020WL017272
|
RANGASAMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGASAMY
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-001/134-A
(BYNAPURAM)
|
2910020000NRG23110620220558990
|
11/06/2022
|
Sinthamani
|
2910020WL017272
|
Sinthamani
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sinthamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-001/148-A
(BYNAPURAM)
|
2910020000NRG23110620220558991
|
11/06/2022
|
SHOBHA
|
2910020WL017272
|
SHOBHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHOBHA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-001/167-A
(BYNAPURAM)
|
2910020000NRG23110620220558996
|
11/06/2022
|
MADHEVA
|
2910020WL017272
|
MADHEVA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADHEVA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-001/180-A
(BYNAPURAM)
|
2910020000NRG23110620220558997
|
11/06/2022
|
DODDAMMA
|
2910020WL017272
|
DODDAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
DODDAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23110620220558999
|
11/06/2022
|
Kalamma
|
2910020WL017272
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23110620220558998
|
11/06/2022
|
RANGANAYAKKA
|
2910020WL017272
|
RANGANAYAKKA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGANAYAKKA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-003/2514-A
(BYNAPURAM)
|
2910020000NRG23110620220559004
|
11/06/2022
|
MAHADEVAMMA
|
2910020WL017272
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHADEVAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-005/1499-A
(BYNAPURAM)
|
2910020000NRG23110620220559006
|
11/06/2022
|
SUNDARAMMA
|
2910020WL017272
|
SUNDARAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-005/1746-A
(BYNAPURAM)
|
2910020000NRG23110620220559007
|
11/06/2022
|
CHENNI
|
2910020WL017272
|
CHENNI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHENNI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-005/1794-A
(BYNAPURAM)
|
2910020000NRG23110620220559008
|
11/06/2022
|
Sarasammal
|
2910020WL017272
|
Sarasammal
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarasammal
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23110620220559009
|
11/06/2022
|
ARUNAKUMARI
|
2910020WL017272
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUNAKUMARI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-005/1851-A
(BYNAPURAM)
|
2910020000NRG23110620220559010
|
11/06/2022
|
Mahadevappa
|
2910020WL017272
|
Mahadevappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahadevappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-005/1898-A
(BYNAPURAM)
|
2910020000NRG23110620220559011
|
11/06/2022
|
BANNAMMA
|
2910020WL017272
|
BANNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
BANNAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-005/2447-A
(BYNAPURAM)
|
2910020000NRG23110620220559012
|
11/06/2022
|
NAGALAMBIKA
|
2910020WL017272
|
NAGALAMBIKA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGALAMBIKA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-005/2448-A
(BYNAPURAM)
|
2910020000NRG23110620220559013
|
11/06/2022
|
PUTTAMMA
|
2910020WL017272
|
PUTTAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23110620220559014
|
11/06/2022
|
KALAIAH
|
2910020WL017272
|
KALAIAH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIAH
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-005/712
(BYNAPURAM)
|
2910020000NRG23110620220559015
|
11/06/2022
|
NAGAMMA
|
2910020WL017272
|
NAGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-005/713
(BYNAPURAM)
|
2910020000NRG23110620220559016
|
11/06/2022
|
MADHEVAPPA
|
2910020WL017272
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADHEVAPPA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-005/720
(BYNAPURAM)
|
2910020000NRG23110620220559017
|
11/06/2022
|
CHINNAMMA
|
2910020WL017272
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-005/730
(BYNAPURAM)
|
2910020000NRG23110620220559018
|
11/06/2022
|
MALLAPPA
|
2910020WL017272
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLAPPA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-005/738
(BYNAPURAM)
|
2910020000NRG23110620220559019
|
11/06/2022
|
SHIVAMMA
|
2910020WL017272
|
SHIVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHIVAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-007/2215-A
(BYNAPURAM)
|
2910020000NRG23110620220559020
|
11/06/2022
|
Channanjamma
|
2910020WL017272
|
Channanjamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Channanjamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-007/2259-A
(BYNAPURAM)
|
2910020000NRG23110620220559022
|
11/06/2022
|
SHIVANAGARAPPA
|
2910020WL017272
|
SHIVANAGARAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHIVANAGARAPPA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-007/2427-A
(BYNAPURAM)
|
2910020000NRG23110620220559023
|
11/06/2022
|
mallikarjunna
|
2910020WL017272
|
mallikarjunna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
mallikarjunna
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-007/609-A
(BYNAPURAM)
|
2910020000NRG23110620220559024
|
11/06/2022
|
SIKKALINGAPPA
|
2910020WL017272
|
SIKKALINGAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIKKALINGAPPA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-007/611-A
(BYNAPURAM)
|
2910020000NRG23110620220559025
|
11/06/2022
|
Madevamma
|
2910020WL017272
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madevamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-008/1827-A
(BYNAPURAM)
|
2910020000NRG23110620220559027
|
11/06/2022
|
JOTHI
|
2910020WL017272
|
JOTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-011/1996-A
(BYNAPURAM)
|
2910020000NRG23110620220559030
|
11/06/2022
|
NAGARATHNAMMA
|
2910020WL017272
|
NAGARATHNAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARATHNAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-012/2381-A
(BYNAPURAM)
|
2910020000NRG23110620220559032
|
11/06/2022
|
Madeva
|
2910020WL017272
|
Madeva
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madeva
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-015/1460-A
(BYNAPURAM)
|
2910020000NRG23110620220559034
|
11/06/2022
|
kemparaju
|
2910020WL017272
|
kemparaju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
kemparaju
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-015/1845-A
(BYNAPURAM)
|
2910020000NRG23110620220559035
|
11/06/2022
|
MADEVA
|
2910020WL017272
|
MADEVA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADEVA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-015/1877-A
(BYNAPURAM)
|
2910020000NRG23110620220559036
|
11/06/2022
|
NAGAMALLAPPA
|
2910020WL017272
|
NAGAMALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMALLAPPA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-015/2020-A
(BYNAPURAM)
|
2910020000NRG23110620220559037
|
11/06/2022
|
Sarvanamma
|
2910020WL017272
|
Sarvanamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarvanamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-015/857-A
(BYNAPURAM)
|
2910020000NRG23110620220559039
|
11/06/2022
|
CHIKKUTHAYAMMA
|
2910020WL017272
|
CHIKKUTHAYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHIKKUTHAYAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-016/1049-A
(BYNAPURAM)
|
2910020000NRG23110620220559042
|
11/06/2022
|
Revamma
|
2910020WL017272
|
Revamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-016/1064-A
(BYNAPURAM)
|
2910020000NRG23110620220559043
|
11/06/2022
|
Kalaiah
|
2910020WL017272
|
Kalaiah
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiah
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-016/1071-A
(BYNAPURAM)
|
2910020000NRG23110620220559044
|
11/06/2022
|
RANI
|
2910020WL017272
|
RANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23110620220559054
|
11/06/2022
|
Siddan
|
2910020WL017272
|
Siddan
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
Siddan
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-016/130-A
(BYNAPURAM)
|
2910020000NRG23110620220559056
|
11/06/2022
|
Cahikkathai
|
2910020WL017272
|
Cahikkathai
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Cahikkathai
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-016/1357-A
(BYNAPURAM)
|
2910020000NRG23110620220559058
|
11/06/2022
|
madeva
|
2910020WL017272
|
madeva
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
madeva
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-016/1358-A
(BYNAPURAM)
|
2910020000NRG23110620220559059
|
11/06/2022
|
sathayaraju
|
2910020WL017272
|
sathayaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
sathayaraju
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-016/1528-A
(BYNAPURAM)
|
2910020000NRG23110620220559060
|
11/06/2022
|
puttusamy
|
2910020WL017272
|
puttusamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
puttusamy
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23110620220559062
|
11/06/2022
|
PUTTUMADHI
|
2910020WL017272
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTUMADHI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-016/2001-A
(BYNAPURAM)
|
2910020000NRG23110620220559064
|
11/06/2022
|
DHUNDAN
|
2910020WL017272
|
DHUNDAN
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHUNDAN
|
()
|
|
62
|
THALAVADI
|
TN-10-020-001-016/2003
(BYNAPURAM)
|
2910020000NRG23110620220559065
|
11/06/2022
|
GURUMALLAPPA
|
2910020WL017272
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
GURUMALLAPPA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-016/2004-A
(BYNAPURAM)
|
2910020000NRG23110620220559066
|
11/06/2022
|
PUJANGKA
|
2910020WL017272
|
PUJANGKA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUJANGKA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-016/2008-A
(BYNAPURAM)
|
2910020000NRG23110620220559067
|
11/06/2022
|
PUTTUMADHA
|
2910020WL017272
|
PUTTUMADHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTUMADHA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-016/2024-A
(BYNAPURAM)
|
2910020000NRG23110620220559068
|
11/06/2022
|
JAVANAMMA
|
2910020WL017272
|
JAVANAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAVANAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-016/2027-A
(BYNAPURAM)
|
2910020000NRG23110620220559069
|
11/06/2022
|
RANGAMMA
|
2910020WL017272
|
RANGAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-016/2039-A
(BYNAPURAM)
|
2910020000NRG23110620220559071
|
11/06/2022
|
SHIVAMALLAMMA
|
2910020WL017272
|
SHIVAMALLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHIVAMALLAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-016/2042-A
(BYNAPURAM)
|
2910020000NRG23110620220559073
|
11/06/2022
|
BHADRAKALI
|
2910020WL017272
|
BHADRAKALI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHADRAKALI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-016/2123-A
(BYNAPURAM)
|
2910020000NRG23110620220559074
|
11/06/2022
|
prathibha
|
2910020WL017272
|
prathibha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
prathibha
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-016/2124-A
(BYNAPURAM)
|
2910020000NRG23110620220559075
|
11/06/2022
|
NAGAMMA
|
2910020WL017272
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-016/2140-A
(BYNAPURAM)
|
2910020000NRG23110620220559076
|
11/06/2022
|
PUTTAMMA
|
2910020WL017272
|
PUTTAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-016/2155-A
(BYNAPURAM)
|
2910020000NRG23110620220559077
|
11/06/2022
|
MALLESHA
|
2910020WL017272
|
MALLESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLESHA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-016/2184-A
(BYNAPURAM)
|
2910020000NRG23110620220559078
|
11/06/2022
|
CHINNA RAJ
|
2910020WL017272
|
CHINNA RAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNA RAJ
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-016/2189-A
(BYNAPURAM)
|
2910020000NRG23110620220559079
|
11/06/2022
|
Puttu devi
|
2910020WL017272
|
Puttu devi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
Puttu devi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-016/2190-A
(BYNAPURAM)
|
2910020000NRG23110620220559080
|
11/06/2022
|
Jayalakshmi
|
2910020WL017272
|
Jayalakshmi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayalakshmi
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-016/2194-A
(BYNAPURAM)
|
2910020000NRG23110620220559081
|
11/06/2022
|
Gurumalli
|
2910020WL017272
|
Gurumalli
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gurumalli
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-016/2195-A
(BYNAPURAM)
|
2910020000NRG23110620220559082
|
11/06/2022
|
Manjula
|
2910020WL017272
|
Manjula
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-016/2242-A
(BYNAPURAM)
|
2910020000NRG23110620220559083
|
11/06/2022
|
RATHNA
|
2910020WL017272
|
RATHNA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHNA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-016/2250-A
(BYNAPURAM)
|
2910020000NRG23110620220559084
|
11/06/2022
|
Rani
|
2910020WL017272
|
Rani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-016/2277-A
(BYNAPURAM)
|
2910020000NRG23110620220559086
|
11/06/2022
|
MAHADEVNAYAKA
|
2910020WL017272
|
MAHADEVNAYAKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHADEVNAYAKA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-016/2290-A
(BYNAPURAM)
|
2910020000NRG23110620220559088
|
11/06/2022
|
MALLAPPA
|
2910020WL017272
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLAPPA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-016/2391-A
(BYNAPURAM)
|
2910020000NRG23110620220559089
|
11/06/2022
|
Siddanayaker
|
2910020WL017272
|
Siddanayaker
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Siddanayaker
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-016/2398-A
(BYNAPURAM)
|
2910020000NRG23110620220559090
|
11/06/2022
|
Kumari
|
2910020WL017272
|
Kumari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumari
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-016/2435-A
(BYNAPURAM)
|
2910020000NRG23110620220559093
|
11/06/2022
|
chandran
|
2910020WL017272
|
chandran
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931205
|
|
chandran
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-016/2436
(BYNAPURAM)
|
2910020000NRG23110620220559094
|
11/06/2022
|
Rameshkumar
|
2910020WL017272
|
Rameshkumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rameshkumar
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-016/2451-A
(BYNAPURAM)
|
2910020000NRG23110620220559096
|
11/06/2022
|
PAVITHRA
|
2910020WL017272
|
PAVITHRA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAVITHRA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-016/520-A
(BYNAPURAM)
|
2910020000NRG23110620220559097
|
11/06/2022
|
ELLAMMA
|
2910020WL017272
|
ELLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
ELLAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-016/522-A
(BYNAPURAM)
|
2910020000NRG23110620220559098
|
11/06/2022
|
Muthumalla
|
2910020WL017272
|
Muthumalla
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthumalla
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-016/533-A
(BYNAPURAM)
|
2910020000NRG23110620220559100
|
11/06/2022
|
SIVAYYA
|
2910020WL017272
|
SIVAYYA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVAYYA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-016/561-A
(BYNAPURAM)
|
2910020000NRG23110620220559104
|
11/06/2022
|
RANGASAMY
|
2910020WL017272
|
RANGASAMY
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGASAMY
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-016/564-A
(BYNAPURAM)
|
2910020000NRG23110620220559105
|
11/06/2022
|
Madeva
|
2910020WL017272
|
Madeva
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madeva
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-016/568-A
(BYNAPURAM)
|
2910020000NRG23110620220559106
|
11/06/2022
|
PUTTAMMA
|
2910020WL017272
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23110620220559107
|
11/06/2022
|
SANTHAMMA
|
2910020WL017272
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-016/574-A
(BYNAPURAM)
|
2910020000NRG23110620220559108
|
11/06/2022
|
MADEVA
|
2910020WL017272
|
MADEVA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADEVA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-016/586-A
(BYNAPURAM)
|
2910020000NRG23110620220559111
|
11/06/2022
|
REKHA
|
2910020WL017272
|
REKHA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
REKHA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23110620220559117
|
11/06/2022
|
Bellan
|
2910020WL017272
|
Bellan
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bellan
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-017/1943-A
(BYNAPURAM)
|
2910020000NRG23110620220559118
|
11/06/2022
|
Kalasamy
|
2910020WL017272
|
Kalasamy
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalasamy
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-018/1166-A
(BYNAPURAM)
|
2910020000NRG23110620220559120
|
11/06/2022
|
Geetha
|
2910020WL017272
|
Geetha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-018/2180-A
(BYNAPURAM)
|
2910020000NRG23110620220559123
|
11/06/2022
|
Ramachandra cetty
|
2910020WL017272
|
Ramachandra cetty
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramachandra cetty
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-018/2383-A
(BYNAPURAM)
|
2910020000NRG23110620220559124
|
11/06/2022
|
SATHYA SALOMON
|
2910020WL017272
|
SATHYA SALOMON
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA SALOMON
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-018/416-A
(BYNAPURAM)
|
2910020000NRG23110620220559125
|
11/06/2022
|
Rangachari
|
2910020WL017272
|
Rangachari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangachari
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23110620220559133
|
11/06/2022
|
Mallu
|
2910020WL017272
|
Mallu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallu
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-019/44
(BYNAPURAM)
|
2910020000NRG23110620220559135
|
11/06/2022
|
MALLA
|
2910020WL017272
|
MALLA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102566
|
102566
|
|
|
|
|
|
|
|
|
104
|
THALAVADI
|
TN-10-020-001-016/1893-A
(BYNAPURAM)
|
2910020000NRG23110620220559063
|
11/06/2022
|
shivamma
|
2910020WL017272
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122846
|
122846
|
|
|
|
|
|
|
|