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-10-020-004-002/1003-A (IGGALUR)
|
2910020000NRG23020920221346829
|
04/09/2022
|
LINGAMMA
|
2910020WL041265
|
LINGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LINGAMMA
|
()
|
2
|
THALAVADI
|
TN-10-020-004-002/1012-A (IGGALUR)
|
2910020000NRG23030920221352873
|
04/09/2022
|
Thaiyamma
|
2910020WL041402
|
Thaiyamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thaiyamma
|
()
|
3
|
THALAVADI
|
TN-10-020-004-002/1033-A (IGGALUR)
|
2910020000NRG23020920221346830
|
04/09/2022
|
Mallukamma
|
2910020WL041265
|
Mallukamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallukamma
|
()
|
4
|
THALAVADI
|
TN-10-020-004-002/1042-A (IGGALUR)
|
2910020000NRG23030920221352875
|
04/09/2022
|
KAVITHA
|
2910020WL041402
|
KAVITHA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAVITHA
|
()
|
5
|
THALAVADI
|
TN-10-020-004-002/1047-A (IGGALUR)
|
2910020000NRG23020920221346831
|
04/09/2022
|
AKKAMADEVAMMA
|
2910020WL041265
|
AKKAMADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
AKKAMADEVAMMA
|
()
|
6
|
THALAVADI
|
TN-10-020-004-002/1048-A (IGGALUR)
|
2910020000NRG23020920221346832
|
04/09/2022
|
DEVAMMA
|
2910020WL041265
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVAMMA
|
()
|
7
|
THALAVADI
|
TN-10-020-004-002/1055-A (IGGALUR)
|
2910020000NRG23020920221346833
|
04/09/2022
|
Nagesha
|
2910020WL041265
|
Nagesha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagesha
|
()
|
8
|
THALAVADI
|
TN-10-020-004-002/1078-A (IGGALUR)
|
2910020000NRG23020920221346834
|
04/09/2022
|
MAHADEVASWAMI
|
2910020WL041265
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHADEVASWAMI
|
()
|
9
|
THALAVADI
|
TN-10-020-004-002/1100-A (IGGALUR)
|
2910020000NRG23020920221346835
|
04/09/2022
|
MADEVI
|
2910020WL041265
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVI
|
()
|
10
|
THALAVADI
|
TN-10-020-004-002/1157-A (IGGALUR)
|
2910020000NRG23030920221352876
|
04/09/2022
|
Nagarathina
|
2910020WL041402
|
Nagarathina
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarathina
|
()
|
11
|
THALAVADI
|
TN-10-020-004-002/318-A (IGGALUR)
|
2910020000NRG23020920221346838
|
04/09/2022
|
Madevan
|
2910020WL041265
|
Madevan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevan
|
()
|
12
|
THALAVADI
|
TN-10-020-004-002/324-A (IGGALUR)
|
2910020000NRG23020920221346840
|
04/09/2022
|
MADHEVAMMA
|
2910020WL041265
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADHEVAMMA
|
()
|
13
|
THALAVADI
|
TN-10-020-004-002/325-A (IGGALUR)
|
2910020000NRG23020920221346841
|
04/09/2022
|
Deveeramma
|
2910020WL041265
|
Deveeramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deveeramma
|
()
|
14
|
THALAVADI
|
TN-10-020-004-002/326-A (IGGALUR)
|
2910020000NRG23020920221346843
|
04/09/2022
|
Rajeswari
|
2910020WL041265
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeswari
|
()
|
15
|
THALAVADI
|
TN-10-020-004-002/331-A (IGGALUR)
|
2910020000NRG23020920221346844
|
04/09/2022
|
Nanjamani
|
2910020WL041265
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjamani
|
()
|
16
|
THALAVADI
|
TN-10-020-004-002/342-A (IGGALUR)
|
2910020000NRG23020920221346849
|
04/09/2022
|
Channajappa
|
2910020WL041265
|
Channajappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Channajappa
|
()
|
17
|
THALAVADI
|
TN-10-020-004-002/363-A (IGGALUR)
|
2910020000NRG23020920221346852
|
04/09/2022
|
Goramma
|
2910020WL041265
|
Goramma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Goramma
|
()
|
18
|
THALAVADI
|
TN-10-020-004-002/365-A (IGGALUR)
|
2910020000NRG23020920221346854
|
04/09/2022
|
KRISHNA
|
2910020WL041265
|
KRISHNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
KRISHNA
|
()
|
19
|
THALAVADI
|
TN-10-020-004-002/493-A (IGGALUR)
|
2910020000NRG23020920221346857
|
04/09/2022
|
AALU
|
2910020WL041265
|
AALU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
AALU
|
()
|
20
|
THALAVADI
|
TN-10-020-004-002/494-A (IGGALUR)
|
2910020000NRG23020920221346858
|
04/09/2022
|
Prema
|
2910020WL041265
|
Prema
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Prema
|
()
|
21
|
THALAVADI
|
TN-10-020-004-002/497-A (IGGALUR)
|
2910020000NRG23020920221346859
|
04/09/2022
|
Nagarathnamma
|
2910020WL041265
|
Nagarathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarathnamma
|
()
|
22
|
THALAVADI
|
TN-10-020-004-002/506-A (IGGALUR)
|
2910020000NRG23020920221346861
|
04/09/2022
|
Bagya
|
2910020WL041265
|
Bagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bagya
|
()
|
23
|
THALAVADI
|
TN-10-020-004-002/520-A (IGGALUR)
|
2910020000NRG23020920221346863
|
04/09/2022
|
Nagamma
|
2910020WL041265
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
24
|
THALAVADI
|
TN-10-020-004-002/556-A (IGGALUR)
|
2910020000NRG23020920221346867
|
04/09/2022
|
Puttusiddamma
|
2910020WL041265
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttusiddamma
|
()
|
25
|
THALAVADI
|
TN-10-020-004-002/577-A (IGGALUR)
|
2910020000NRG23020920221346868
|
04/09/2022
|
BANGARAMMA
|
2910020WL041265
|
BANGARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
BANGARAMMA
|
()
|
26
|
THALAVADI
|
TN-10-020-004-002/629-A (IGGALUR)
|
2910020000NRG23020920221346869
|
04/09/2022
|
Sivarudrappa
|
2910020WL041265
|
Sivarudrappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivarudrappa
|
()
|
27
|
THALAVADI
|
TN-10-020-004-002/692-A (IGGALUR)
|
2910020000NRG23020920221346872
|
04/09/2022
|
NAGAMMA
|
2910020WL041265
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMA
|
()
|
28
|
THALAVADI
|
TN-10-020-004-002/769-A (IGGALUR)
|
2910020000NRG23020920221346873
|
04/09/2022
|
Puttumadappa
|
2910020WL041265
|
Puttumadappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttumadappa
|
()
|
29
|
THALAVADI
|
TN-10-020-004-002/837-A (IGGALUR)
|
2910020000NRG23020920221346877
|
04/09/2022
|
NEELAMMA
|
2910020WL041265
|
NEELAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
NEELAMMA
|
()
|
30
|
THALAVADI
|
TN-10-020-004-002/877-A (IGGALUR)
|
2910020000NRG23020920221346881
|
04/09/2022
|
VEERABADRA
|
2910020WL041265
|
VEERABADRA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERABADRA
|
()
|
31
|
THALAVADI
|
TN-10-020-004-002/883-A (IGGALUR)
|
2910020000NRG23020920221346882
|
04/09/2022
|
MALASHRI
|
2910020WL041265
|
MALASHRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALASHRI
|
()
|
32
|
THALAVADI
|
TN-10-020-004-002/903-A (IGGALUR)
|
2910020000NRG23020920221346883
|
04/09/2022
|
Jothi
|
2910020WL041265
|
Jothi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothi
|
()
|
33
|
THALAVADI
|
TN-10-020-004-004/1020-A (IGGALUR)
|
2910020000NRG23020920221346941
|
04/09/2022
|
Chinnama
|
2910020WL041266
|
Chinnama
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnama
|
()
|
34
|
THALAVADI
|
TN-10-020-004-004/1024-A (IGGALUR)
|
2910020000NRG23020920221346942
|
04/09/2022
|
Mangalamma
|
2910020WL041266
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalamma
|
()
|
35
|
THALAVADI
|
TN-10-020-004-004/1051-A (IGGALUR)
|
2910020000NRG23020920221346943
|
04/09/2022
|
MANGALAMMA
|
2910020WL041266
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGALAMMA
|
()
|
36
|
THALAVADI
|
TN-10-020-004-004/1058-A (IGGALUR)
|
2910020000NRG23020920221346944
|
04/09/2022
|
DEVAMMA
|
2910020WL041266
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVAMMA
|
()
|
37
|
THALAVADI
|
TN-10-020-004-004/130-A (IGGALUR)
|
2910020000NRG23020920221346889
|
04/09/2022
|
LOORTHAMMA
|
2910020WL041265
|
LOORTHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LOORTHAMMA
|
()
|
38
|
THALAVADI
|
TN-10-020-004-004/150-A (IGGALUR)
|
2910020000NRG23020920221346893
|
04/09/2022
|
Mallappa
|
2910020WL041265
|
Mallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallappa
|
()
|
39
|
THALAVADI
|
TN-10-020-004-004/161-A (IGGALUR)
|
2910020000NRG23020920221346895
|
04/09/2022
|
Siddan
|
2910020WL041265
|
Siddan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddan
|
()
|
40
|
THALAVADI
|
TN-10-020-004-004/162-A (IGGALUR)
|
2910020000NRG23020920221346896
|
04/09/2022
|
Siddabasavamma
|
2910020WL041265
|
Siddabasavamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddabasavamma
|
()
|
41
|
THALAVADI
|
TN-10-020-004-004/168-A (IGGALUR)
|
2910020000NRG23020920221346898
|
04/09/2022
|
Neelamma
|
2910020WL041265
|
Neelamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Neelamma
|
()
|
42
|
THALAVADI
|
TN-10-020-004-004/173-A (IGGALUR)
|
2910020000NRG23020920221346900
|
04/09/2022
|
NAGAMANI
|
2910020WL041265
|
NAGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMANI
|
()
|
43
|
THALAVADI
|
TN-10-020-004-004/177-A (IGGALUR)
|
2910020000NRG23020920221346952
|
04/09/2022
|
Mahadevamma
|
2910020WL041266
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevamma
|
()
|
44
|
THALAVADI
|
TN-10-020-004-004/179-A (IGGALUR)
|
2910020000NRG23020920221346953
|
04/09/2022
|
Puttumani
|
2910020WL041266
|
Puttumani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttumani
|
()
|
45
|
THALAVADI
|
TN-10-020-004-004/182-A (IGGALUR)
|
2910020000NRG23020920221346954
|
04/09/2022
|
Rathinamma
|
2910020WL041266
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathinamma
|
()
|
46
|
THALAVADI
|
TN-10-020-004-004/190-A (IGGALUR)
|
2910020000NRG23020920221346956
|
04/09/2022
|
Bhadrakalamma
|
2910020WL041266
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhadrakalamma
|
()
|
47
|
THALAVADI
|
TN-10-020-004-004/194-A (IGGALUR)
|
2910020000NRG23020920221346960
|
04/09/2022
|
Mangalamma
|
2910020WL041266
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalamma
|
()
|
48
|
THALAVADI
|
TN-10-020-004-004/201-A (IGGALUR)
|
2910020000NRG23020920221346967
|
04/09/2022
|
MANJULA
|
2910020WL041266
|
MANJULA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJULA
|
()
|
49
|
THALAVADI
|
TN-10-020-004-004/203-A (IGGALUR)
|
2910020000NRG23020920221346968
|
04/09/2022
|
Nanjappa
|
2910020WL041266
|
Nanjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjappa
|
()
|
50
|
THALAVADI
|
TN-10-020-004-004/208-A (IGGALUR)
|
2910020000NRG23020920221346970
|
04/09/2022
|
Rathanamma
|
2910020WL041266
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathanamma
|
()
|
51
|
THALAVADI
|
TN-10-020-004-004/215-A (IGGALUR)
|
2910020000NRG23020920221346972
|
04/09/2022
|
Shivamma
|
2910020WL041266
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivamma
|
()
|
52
|
THALAVADI
|
TN-10-020-004-004/223-A (IGGALUR)
|
2910020000NRG23020920221346976
|
04/09/2022
|
Nagamma
|
2910020WL041266
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
53
|
THALAVADI
|
TN-10-020-004-004/224-A (IGGALUR)
|
2910020000NRG23020920221346977
|
04/09/2022
|
NAGAMMA
|
2910020WL041266
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMA
|
()
|
54
|
THALAVADI
|
TN-10-020-004-004/272-A (IGGALUR)
|
2910020000NRG23020920221346986
|
04/09/2022
|
Chikkamadappa
|
2910020WL041266
|
Chikkamadappa
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chikkamadappa
|
()
|
55
|
THALAVADI
|
TN-10-020-004-004/283-A (IGGALUR)
|
2910020000NRG23020920221346989
|
04/09/2022
|
BASUVANNA
|
2910020WL041266
|
BASUVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
BASUVANNA
|
()
|
56
|
THALAVADI
|
TN-10-020-004-004/327-A (IGGALUR)
|
2910020000NRG23020920221346902
|
04/09/2022
|
MATHALAMBIKA
|
2910020WL041265
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MATHALAMBIKA
|
()
|
57
|
THALAVADI
|
TN-10-020-004-004/34-A (IGGALUR)
|
2910020000NRG23020920221346904
|
04/09/2022
|
Maniyamma
|
2910020WL041265
|
Maniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maniyamma
|
()
|
58
|
THALAVADI
|
TN-10-020-004-004/372-A (IGGALUR)
|
2910020000NRG23020920221346993
|
04/09/2022
|
Jothyi
|
2910020WL041266
|
Jothyi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothyi
|
()
|
59
|
THALAVADI
|
TN-10-020-004-004/405-A (IGGALUR)
|
2910020000NRG23020920221347002
|
04/09/2022
|
Nagamma
|
2910020WL041266
|
Nagamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
60
|
THALAVADI
|
TN-10-020-004-004/42-A (IGGALUR)
|
2910020000NRG23020920221346906
|
04/09/2022
|
S.MAHADEVI
|
2910020WL041265
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.MAHADEVI
|
()
|
61
|
THALAVADI
|
TN-10-020-004-004/430-A (IGGALUR)
|
2910020000NRG23020920221347006
|
04/09/2022
|
MALLAPPA
|
2910020WL041266
|
MALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLAPPA
|
()
|
62
|
THALAVADI
|
TN-10-020-004-004/434-A (IGGALUR)
|
2910020000NRG23020920221347008
|
04/09/2022
|
Naganna
|
2910020WL041266
|
Naganna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Naganna
|
()
|
63
|
THALAVADI
|
TN-10-020-004-004/435-A (IGGALUR)
|
2910020000NRG23020920221347009
|
04/09/2022
|
Manjula
|
2910020WL041266
|
Manjula
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
64
|
THALAVADI
|
TN-10-020-004-004/442-A (IGGALUR)
|
2910020000NRG23020920221347011
|
04/09/2022
|
Mahadevappa
|
2910020WL041266
|
Mahadevappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevappa
|
()
|
65
|
THALAVADI
|
TN-10-020-004-004/445-A (IGGALUR)
|
2910020000NRG23020920221347012
|
04/09/2022
|
Channabasappa
|
2910020WL041266
|
Channabasappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Channabasappa
|
()
|
66
|
THALAVADI
|
TN-10-020-004-004/451-A (IGGALUR)
|
2910020000NRG23020920221347013
|
04/09/2022
|
MADEVAMMA
|
2910020WL041266
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVAMMA
|
()
|
67
|
THALAVADI
|
TN-10-020-004-004/535-A (IGGALUR)
|
2910020000NRG23020920221347021
|
04/09/2022
|
Chikkathayamma
|
2910020WL041266
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chikkathayamma
|
()
|
68
|
THALAVADI
|
TN-10-020-004-004/545-A (IGGALUR)
|
2910020000NRG23020920221346915
|
04/09/2022
|
DHOTTA THAYAMMA
|
2910020WL041265
|
DHOTTA THAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHOTTA THAYAMMA
|
()
|
69
|
THALAVADI
|
TN-10-020-004-004/55-A (IGGALUR)
|
2910020000NRG23020920221346916
|
04/09/2022
|
MANJULA
|
2910020WL041265
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJULA
|
()
|
70
|
THALAVADI
|
TN-10-020-004-004/550-A (IGGALUR)
|
2910020000NRG23020920221346917
|
04/09/2022
|
Madevamma
|
2910020WL041265
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevamma
|
()
|
71
|
THALAVADI
|
TN-10-020-004-004/56-A (IGGALUR)
|
2910020000NRG23020920221346918
|
04/09/2022
|
PUTTAMMA
|
2910020WL041265
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTAMMA
|
()
|
72
|
THALAVADI
|
TN-10-020-004-004/59-A (IGGALUR)
|
2910020000NRG23020920221346920
|
04/09/2022
|
Sheela
|
2910020WL041265
|
Sheela
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sheela
|
()
|
73
|
THALAVADI
|
TN-10-020-004-004/600-A (IGGALUR)
|
2910020000NRG23020920221347031
|
04/09/2022
|
Basavanna
|
2910020WL041266
|
Basavanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Basavanna
|
()
|
74
|
THALAVADI
|
TN-10-020-004-004/649-A (IGGALUR)
|
2910020000NRG23020920221347038
|
04/09/2022
|
DEVAMMA
|
2910020WL041266
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVAMMA
|
()
|
75
|
THALAVADI
|
TN-10-020-004-004/652-A (IGGALUR)
|
2910020000NRG23020920221347040
|
04/09/2022
|
Nagamma
|
2910020WL041266
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
76
|
THALAVADI
|
TN-10-020-004-004/653-A (IGGALUR)
|
2910020000NRG23020920221347041
|
04/09/2022
|
MADHALAMBIKA
|
2910020WL041266
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADHALAMBIKA
|
()
|
77
|
THALAVADI
|
TN-10-020-004-004/655-A (IGGALUR)
|
2910020000NRG23020920221347043
|
04/09/2022
|
K.CHENNABASAPPA
|
2910020WL041266
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
K.CHENNABASAPPA
|
()
|
78
|
THALAVADI
|
TN-10-020-004-004/665-A (IGGALUR)
|
2910020000NRG23020920221347044
|
04/09/2022
|
SAKAMMA
|
2910020WL041266
|
SAKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAKAMMA
|
()
|
79
|
THALAVADI
|
TN-10-020-004-004/669-A (IGGALUR)
|
2910020000NRG23020920221347045
|
04/09/2022
|
S.NANDHEESHA
|
2910020WL041266
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.NANDHEESHA
|
()
|
80
|
THALAVADI
|
TN-10-020-004-004/68-A (IGGALUR)
|
2910020000NRG23020920221346922
|
04/09/2022
|
Rajamma
|
2910020WL041265
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajamma
|
()
|
81
|
THALAVADI
|
TN-10-020-004-004/70-A (IGGALUR)
|
2910020000NRG23020920221346923
|
04/09/2022
|
Deveeramma
|
2910020WL041265
|
Deveeramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deveeramma
|
()
|
82
|
THALAVADI
|
TN-10-020-004-004/78-A (IGGALUR)
|
2910020000NRG23020920221346924
|
04/09/2022
|
Chennanjamma
|
2910020WL041265
|
Chennanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chennanjamma
|
()
|
83
|
THALAVADI
|
TN-10-020-004-004/79-A (IGGALUR)
|
2910020000NRG23020920221346925
|
04/09/2022
|
Krishna
|
2910020WL041265
|
Krishna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishna
|
()
|
84
|
THALAVADI
|
TN-10-020-004-004/816-A (IGGALUR)
|
2910020000NRG23020920221347049
|
04/09/2022
|
BHADRAMMA
|
2910020WL041266
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHADRAMMA
|
()
|
85
|
THALAVADI
|
TN-10-020-004-004/829-A (IGGALUR)
|
2910020000NRG23020920221347051
|
04/09/2022
|
SUBBAMMA
|
2910020WL041266
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBBAMMA
|
()
|
86
|
THALAVADI
|
TN-10-020-004-004/839-A (IGGALUR)
|
2910020000NRG23020920221347053
|
04/09/2022
|
CHINNAMMA
|
2910020WL041266
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-004-004/878-A (IGGALUR)
|
2910020000NRG23020920221347054
|
04/09/2022
|
RAJAMMA
|
2910020WL041266
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMMA
|
()
|
88
|
THALAVADI
|
TN-10-020-004-004/91-A (IGGALUR)
|
2910020000NRG23020920221346930
|
04/09/2022
|
Puttubasavamma
|
2910020WL041265
|
Puttubasavamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttubasavamma
|
()
|
89
|
THALAVADI
|
TN-10-020-004-004/944-A (IGGALUR)
|
2910020000NRG23020920221347057
|
04/09/2022
|
Puttumathappa
|
2910020WL041266
|
Puttumathappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttumathappa
|
()
|
90
|
THALAVADI
|
TN-10-020-004-004/95-A (IGGALUR)
|
2910020000NRG23020920221346932
|
04/09/2022
|
RATHNAMMA
|
2910020WL041265
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHNAMMA
|
()
|
91
|
THALAVADI
|
TN-10-020-004-004/997-A (IGGALUR)
|
2910020000NRG23020920221347060
|
04/09/2022
|
Mahadevamma
|
2910020WL041266
|
Mahadevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99289
|
99289
|
|
|
|
|
|
|
|
92
|
THALAVADI
|
TN-10-020-004-002/1160-A (IGGALUR)
|
2910020000NRG23020920221346836
|
04/09/2022
|
padramma
|
2910020WL041265
|
padramma
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
padramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
93
|
THALAVADI
|
TN-10-020-004-002/1015-A (IGGALUR)
|
2910020000NRG23030920221352874
|
04/09/2022
|
Mangalamma
|
2910020WL041402
|
Mangalamma
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalamma
|
()
|
94
|
THALAVADI
|
TN-10-020-004-002/470-A (IGGALUR)
|
2910020000NRG23020920221346855
|
04/09/2022
|
SUSHEELAMMA
|
2910020WL041265
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUSHEELAMMA
|
()
|
95
|
THALAVADI
|
TN-10-020-004-002/773-A (IGGALUR)
|
2910020000NRG23020920221346874
|
04/09/2022
|
VEENA
|
2910020WL041265
|
VEENA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEENA
|
()
|
96
|
THALAVADI
|
TN-10-020-004-002/866-A (IGGALUR)
|
2910020000NRG23020920221346880
|
04/09/2022
|
SIDDAMALLAIAH
|
2910020WL041265
|
SIDDAMALLAIAH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIDDAMALLAIAH
|
()
|
97
|
THALAVADI
|
TN-10-020-004-002/933-A (IGGALUR)
|
2910020000NRG23020920221346884
|
04/09/2022
|
Chandrasekar
|
2910020WL041265
|
Chandrasekar
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandrasekar
|
()
|
98
|
THALAVADI
|
TN-10-020-004-002/942-A (IGGALUR)
|
2910020000NRG23020920221346885
|
04/09/2022
|
Mangalamma
|
2910020WL041265
|
Mangalamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalamma
|
()
|
99
|
THALAVADI
|
TN-10-020-004-002/993-A (IGGALUR)
|
2910020000NRG23020920221346886
|
04/09/2022
|
Puttamma
|
2910020WL041265
|
Puttamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttamma
|
()
|
100
|
THALAVADI
|
TN-10-020-004-004/1061-A (IGGALUR)
|
2910020000NRG23020920221346945
|
04/09/2022
|
Chennabasuvanna
|
2910020WL041266
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chennabasuvanna
|
()
|
101
|
THALAVADI
|
TN-10-020-004-004/160-A (IGGALUR)
|
2910020000NRG23020920221346894
|
04/09/2022
|
MAHADEVASAMY
|
2910020WL041265
|
MAHADEVASAMY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHADEVASAMY
|
()
|
102
|
THALAVADI
|
TN-10-020-004-004/201-A (IGGALUR)
|
2910020000NRG23020920221346966
|
04/09/2022
|
BASUVANNA
|
2910020WL041266
|
BASUVANNA
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
BASUVANNA
|
()
|
103
|
THALAVADI
|
TN-10-020-004-004/481-A (IGGALUR)
|
2910020000NRG23020920221347019
|
04/09/2022
|
SENNABASAPPA
|
2910020WL041266
|
SENNABASAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SENNABASAPPA
|
()
|
104
|
THALAVADI
|
TN-10-020-004-004/908-A (IGGALUR)
|
2910020000NRG23020920221347056
|
04/09/2022
|
PARVATHAMMA
|
2910020WL041266
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARVATHAMMA
|
()
|
105
|
THALAVADI
|
TN-10-020-004-004/969-A (IGGALUR)
|
2910020000NRG23020920221347058
|
04/09/2022
|
Kembadevamma
|
2910020WL041266
|
Kembadevamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kembadevamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115059
|
115059
|
|
|
|
|
|
|
|