|
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-10-020-001-001/230-A
(BYNAPURAM)
|
2910020000NRG23261020221710715
|
26/10/2022
|
NINGARAJ
|
2910020WL051715
|
NINGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
NINGARAJ
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2644-A
(BYNAPURAM)
|
2910020000NRG23261020221710721
|
26/10/2022
|
Soundarya S
|
2910020WL051715
|
Soundarya S
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soundarya S
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-007/1413-A
(BYNAPURAM)
|
2910020000NRG23261020221710749
|
26/10/2022
|
MADEVAPPA
|
2910020WL051715
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MADEVAPPA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-009/2136-A
(BYNAPURAM)
|
2910020000NRG23261020221710764
|
26/10/2022
|
SUVARANAMMA
|
2910020WL051715
|
SUVARANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUVARANAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-009/2563-A
(BYNAPURAM)
|
2910020000NRG23261020221710771
|
26/10/2022
|
ayswaraya
|
2910020WL051715
|
ayswaraya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
ayswaraya
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-009/2565-A
(BYNAPURAM)
|
2910020000NRG23261020221710772
|
26/10/2022
|
manju
|
2910020WL051715
|
manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
manju
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-009/285-A
(BYNAPURAM)
|
2910020000NRG23261020221710779
|
26/10/2022
|
RAVIKUMAR
|
2910020WL051715
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAVIKUMAR
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2658-A
(BYNAPURAM)
|
2910020000NRG23261020221710785
|
26/10/2022
|
Shivamma
|
2910020WL051715
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shivamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/2675-A
(BYNAPURAM)
|
2910020000NRG23261020221710787
|
26/10/2022
|
Ravi Prakash
|
2910020WL051715
|
Ravi Prakash
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi Prakash
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-017/1249-A
(BYNAPURAM)
|
2910020000NRG23261020221710802
|
26/10/2022
|
jayasenkar
|
2910020WL051715
|
jayasenkar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
jayasenkar
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-017/2271-A
(BYNAPURAM)
|
2910020000NRG23261020221710810
|
26/10/2022
|
Siddaraji
|
2910020WL051715
|
Siddaraji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siddaraji
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23261020221710817
|
26/10/2022
|
priya
|
2910020WL051715
|
priya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
priya
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-017/2652-A
(BYNAPURAM)
|
2910020000NRG23261020221710819
|
26/10/2022
|
Meha
|
2910020WL051715
|
Meha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-017/2655-A
(BYNAPURAM)
|
2910020000NRG23261020221710820
|
26/10/2022
|
Madhalambika
|
2910020WL051715
|
Madhalambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhalambika
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-018/1447-A
(BYNAPURAM)
|
2910020000NRG23261020221710826
|
26/10/2022
|
PRAMILLA
|
2910020WL051715
|
PRAMILLA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRAMILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
16
|
THALAVADI
|
TN-10-020-001-001/2058-A
(BYNAPURAM)
|
2910020000NRG23261020221710711
|
26/10/2022
|
RajeshKumar
|
2910020WL051715
|
RajeshKumar
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RajeshKumar
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-001/2079-A
(BYNAPURAM)
|
2910020000NRG23261020221710713
|
26/10/2022
|
mallappa
|
2910020WL051715
|
mallappa
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
mallappa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-004/902-A
(BYNAPURAM)
|
2910020000NRG23261020221710743
|
26/10/2022
|
Gurumallamma
|
2910020WL051715
|
Gurumallamma
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gurumallamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-017/2060-A
(BYNAPURAM)
|
2910020000NRG23261020221710807
|
26/10/2022
|
SUJATHA
|
2910020WL051715
|
SUJATHA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUJATHA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-017/977-A
(BYNAPURAM)
|
2910020000NRG23261020221710824
|
26/10/2022
|
Jayamma
|
2910020WL051715
|
Jayamma
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-019/1816-A
(BYNAPURAM)
|
2910020000NRG23261020221710829
|
26/10/2022
|
RATHNI
|
2910020WL051715
|
RATHNI
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-001-009/2571-A
(BYNAPURAM)
|
2910020000NRG23261020221710774
|
26/10/2022
|
savithiri
|
2910020WL051715
|
savithiri
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
savithiri
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-009/2572-A
(BYNAPURAM)
|
2910020000NRG23261020221710775
|
26/10/2022
|
padamma
|
2910020WL051715
|
padamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
padamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
THALAVADI
|
TN-10-020-001-001/102-A
(BYNAPURAM)
|
2910020000NRG23261020221710694
|
26/10/2022
|
NAGAPPA
|
2910020WL051715
|
NAGAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-001/1136-A
(BYNAPURAM)
|
2910020000NRG23261020221710695
|
26/10/2022
|
Sharadha
|
2910020WL051715
|
Sharadha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sharadha
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-001/1141-A
(BYNAPURAM)
|
2910020000NRG23261020221710696
|
26/10/2022
|
Mallugamma
|
2910020WL051715
|
Mallugamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallugamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-001/1167-A
(BYNAPURAM)
|
2910020000NRG23261020221710697
|
26/10/2022
|
Chikkamadappa
|
2910020WL051715
|
Chikkamadappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chikkamadappa
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23261020221710698
|
26/10/2022
|
Nanjundachary
|
2910020WL051715
|
Nanjundachary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanjundachary
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23261020221710699
|
26/10/2022
|
Neelamma
|
2910020WL051715
|
Neelamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-001/1209-A
(BYNAPURAM)
|
2910020000NRG23261020221710700
|
26/10/2022
|
Madevagowdar
|
2910020WL051715
|
Madevagowdar
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madevagowdar
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-001/1225-A
(BYNAPURAM)
|
2910020000NRG23261020221710701
|
26/10/2022
|
Madevappa
|
2910020WL051715
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madevappa
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-001/1536-A
(BYNAPURAM)
|
2910020000NRG23261020221710703
|
26/10/2022
|
RACHACHARI
|
2910020WL051715
|
RACHACHARI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
RACHACHARI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-001/1565-A
(BYNAPURAM)
|
2910020000NRG23261020221710704
|
26/10/2022
|
CHIKKANAMMA
|
2910020WL051715
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHIKKANAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-001/1722-A
(BYNAPURAM)
|
2910020000NRG23261020221710705
|
26/10/2022
|
MADEVAMMA
|
2910020WL051715
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MADEVAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-001/1809-A
(BYNAPURAM)
|
2910020000NRG23261020221710706
|
26/10/2022
|
NAGAMMA
|
2910020WL051715
|
NAGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-001/1879-A
(BYNAPURAM)
|
2910020000NRG23261020221710708
|
26/10/2022
|
NAGENDRA
|
2910020WL051715
|
NAGENDRA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGENDRA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-001/1977-A
(BYNAPURAM)
|
2910020000NRG23261020221710709
|
26/10/2022
|
VENKATESHWARA
|
2910020WL051715
|
VENKATESHWARA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENKATESHWARA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-001/2013-A
(BYNAPURAM)
|
2910020000NRG23261020221710710
|
26/10/2022
|
Varadaraj
|
2910020WL051715
|
Varadaraj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Varadaraj
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-001/2069-A
(BYNAPURAM)
|
2910020000NRG23261020221710712
|
26/10/2022
|
Nagesh
|
2910020WL051715
|
Nagesh
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagesh
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-001/225-A
(BYNAPURAM)
|
2910020000NRG23261020221710714
|
26/10/2022
|
Rajamma
|
2910020WL051715
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-001/2342-A
(BYNAPURAM)
|
2910020000NRG23261020221710716
|
26/10/2022
|
SIDDAMALLAPPA
|
2910020WL051715
|
SIDDAMALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIDDAMALLAPPA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-001/246-A
(BYNAPURAM)
|
2910020000NRG23261020221710717
|
26/10/2022
|
SIVANNA
|
2910020WL051715
|
SIVANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVANNA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-001/247-A
(BYNAPURAM)
|
2910020000NRG23261020221710718
|
26/10/2022
|
Mahadevamma
|
2910020WL051715
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahadevamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-001/2569-A
(BYNAPURAM)
|
2910020000NRG23261020221710719
|
26/10/2022
|
mallesh
|
2910020WL051715
|
mallesh
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
mallesh
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-001/26-A
(BYNAPURAM)
|
2910020000NRG23261020221710720
|
26/10/2022
|
S.SUNDARI
|
2910020WL051715
|
S.SUNDARI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.SUNDARI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-001/2646-A
(BYNAPURAM)
|
2910020000NRG23261020221710722
|
26/10/2022
|
Shivamma
|
2910020WL051715
|
Shivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shivamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-001/28-A
(BYNAPURAM)
|
2910020000NRG23261020221710724
|
26/10/2022
|
C.MADHEVI
|
2910020WL051715
|
C.MADHEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
C.MADHEVI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-001/747-A
(BYNAPURAM)
|
2910020000NRG23261020221710727
|
26/10/2022
|
Rathnamma
|
2910020WL051715
|
Rathnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathnamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-001/75-A
(BYNAPURAM)
|
2910020000NRG23261020221710728
|
26/10/2022
|
Jayamma
|
2910020WL051715
|
Jayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-001/93-A
(BYNAPURAM)
|
2910020000NRG23261020221710729
|
26/10/2022
|
LAKSHMANA
|
2910020WL051715
|
LAKSHMANA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMANA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-001/93-A
(BYNAPURAM)
|
2910020000NRG23261020221710730
|
26/10/2022
|
Maniyamma
|
2910020WL051715
|
Maniyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maniyamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-003/2663-A
(BYNAPURAM)
|
2910020000NRG23261020221710731
|
26/10/2022
|
Manjula
|
2910020WL051715
|
Manjula
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-004/1036-A
(BYNAPURAM)
|
2910020000NRG23261020221710732
|
26/10/2022
|
tholasamma
|
2910020WL051715
|
tholasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
tholasamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-004/1054-A
(BYNAPURAM)
|
2910020000NRG23261020221710734
|
26/10/2022
|
Lingamma
|
2910020WL051715
|
Lingamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lingamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-004/1088-A
(BYNAPURAM)
|
2910020000NRG23261020221710735
|
26/10/2022
|
Gopalchary
|
2910020WL051715
|
Gopalchary
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gopalchary
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-004/1097-A
(BYNAPURAM)
|
2910020000NRG23261020221710736
|
26/10/2022
|
Basava
|
2910020WL051715
|
Basava
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Basava
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-004/1112-A
(BYNAPURAM)
|
2910020000NRG23261020221710737
|
26/10/2022
|
Madhamma
|
2910020WL051715
|
Madhamma
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-004/1113-A
(BYNAPURAM)
|
2910020000NRG23261020221710738
|
26/10/2022
|
Siddamma
|
2910020WL051715
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siddamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-004/511-A
(BYNAPURAM)
|
2910020000NRG23261020221710740
|
26/10/2022
|
Tholasamma
|
2910020WL051715
|
Tholasamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tholasamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-004/772
(BYNAPURAM)
|
2910020000NRG23261020221710741
|
26/10/2022
|
Lingarajapp
|
2910020WL051715
|
Lingarajapp
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lingarajapp
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-004/797
(BYNAPURAM)
|
2910020000NRG23261020221710742
|
26/10/2022
|
MADHAPPA
|
2910020WL051715
|
MADHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
62
|
THALAVADI
|
TN-10-020-001-004/908-A
(BYNAPURAM)
|
2910020000NRG23261020221710744
|
26/10/2022
|
Shanthamma
|
2910020WL051715
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-004/909-A
(BYNAPURAM)
|
2910020000NRG23261020221710745
|
26/10/2022
|
Nagamma
|
2910020WL051715
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-004/921
(BYNAPURAM)
|
2910020000NRG23261020221710746
|
26/10/2022
|
Chamamma
|
2910020WL051715
|
Chamamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chamamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23261020221710747
|
26/10/2022
|
RAJAMMA
|
2910020WL051715
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-007/2665-A
(BYNAPURAM)
|
2910020000NRG23261020221710750
|
26/10/2022
|
Madevappa
|
2910020WL051715
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madevappa
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-007/2667-A
(BYNAPURAM)
|
2910020000NRG23261020221710751
|
26/10/2022
|
Subramani
|
2910020WL051715
|
Subramani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-008/1061-A
(BYNAPURAM)
|
2910020000NRG23261020221710752
|
26/10/2022
|
Putti
|
2910020WL051715
|
Putti
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Putti
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-008/1072-A
(BYNAPURAM)
|
2910020000NRG23261020221710753
|
26/10/2022
|
Suganyarani
|
2910020WL051715
|
Suganyarani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganyarani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-008/1369-A
(BYNAPURAM)
|
2910020000NRG23261020221710754
|
26/10/2022
|
DEVARAJ
|
2910020WL051715
|
DEVARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVARAJ
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-008/2177-A
(BYNAPURAM)
|
2910020000NRG23261020221710757
|
26/10/2022
|
GURUMOORTHY
|
2910020WL051715
|
GURUMOORTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURUMOORTHY
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-008/2343-A
(BYNAPURAM)
|
2910020000NRG23261020221710758
|
26/10/2022
|
SIDDARAJ
|
2910020WL051715
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIDDARAJ
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-008/2513-A
(BYNAPURAM)
|
2910020000NRG23261020221710759
|
26/10/2022
|
PONNAMMA
|
2910020WL051715
|
PONNAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-008/913-A
(BYNAPURAM)
|
2910020000NRG23261020221710760
|
26/10/2022
|
PAPPATHI
|
2910020WL051715
|
PAPPATHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAPPATHI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23261020221710762
|
26/10/2022
|
Rajeshwari
|
2910020WL051715
|
Rajeshwari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-009/1090-A
(BYNAPURAM)
|
2910020000NRG23261020221710763
|
26/10/2022
|
Kalaiah
|
2910020WL051715
|
Kalaiah
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiah
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-009/2431-A
(BYNAPURAM)
|
2910020000NRG23261020221710765
|
26/10/2022
|
Paravathamma
|
2910020WL051715
|
Paravathamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
78
|
THALAVADI
|
TN-10-020-001-009/2557-A
(BYNAPURAM)
|
2910020000NRG23261020221710766
|
26/10/2022
|
karthik
|
2910020WL051715
|
karthik
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
karthik
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-009/2558-A
(BYNAPURAM)
|
2910020000NRG23261020221710767
|
26/10/2022
|
marlingasatti
|
2910020WL051715
|
marlingasatti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
marlingasatti
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-009/2559-A
(BYNAPURAM)
|
2910020000NRG23261020221710768
|
26/10/2022
|
basavarajsatti
|
2910020WL051715
|
basavarajsatti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
basavarajsatti
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-009/2560-A
(BYNAPURAM)
|
2910020000NRG23261020221710769
|
26/10/2022
|
madeavasamy
|
2910020WL051715
|
madeavasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
madeavasamy
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-009/2562-A
(BYNAPURAM)
|
2910020000NRG23261020221710770
|
26/10/2022
|
sushila
|
2910020WL051715
|
sushila
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
sushila
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-009/2566-A
(BYNAPURAM)
|
2910020000NRG23261020221710773
|
26/10/2022
|
basamma
|
2910020WL051715
|
basamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
basamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-009/2580-A
(BYNAPURAM)
|
2910020000NRG23261020221710776
|
26/10/2022
|
kalpanna
|
2910020WL051715
|
kalpanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalpanna
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-009/2662-A
(BYNAPURAM)
|
2910020000NRG23261020221710777
|
26/10/2022
|
Savithriyamma
|
2910020WL051715
|
Savithriyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithriyamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-009/2664-A
(BYNAPURAM)
|
2910020000NRG23261020221710778
|
26/10/2022
|
Mallappa
|
2910020WL051715
|
Mallappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallappa
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-010/2561-A
(BYNAPURAM)
|
2910020000NRG23261020221710782
|
26/10/2022
|
bindhu
|
2910020WL051715
|
bindhu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
bindhu
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-010/2585-A
(BYNAPURAM)
|
2910020000NRG23261020221710783
|
26/10/2022
|
bhagayalakshmi
|
2910020WL051715
|
bhagayalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
bhagayalakshmi
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-010/2656-A
(BYNAPURAM)
|
2910020000NRG23261020221710784
|
26/10/2022
|
SAMAMMA
|
2910020WL051715
|
SAMAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-010/2668-A
(BYNAPURAM)
|
2910020000NRG23261020221710786
|
26/10/2022
|
Parvathi
|
2910020WL051715
|
Parvathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-010/463-A
(BYNAPURAM)
|
2910020000NRG23261020221710788
|
26/10/2022
|
Nagaraj
|
2910020WL051715
|
Nagaraj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagaraj
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-014/2654-A
(BYNAPURAM)
|
2910020000NRG23261020221710790
|
26/10/2022
|
Mallajamma
|
2910020WL051715
|
Mallajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallajamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-016/2169-A
(BYNAPURAM)
|
2910020000NRG23261020221710791
|
26/10/2022
|
annapuran
|
2910020WL051715
|
annapuran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
annapuran
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-017/1111-A
(BYNAPURAM)
|
2910020000NRG23261020221710795
|
26/10/2022
|
ambika
|
2910020WL051715
|
ambika
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
ambika
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-017/1152-A
(BYNAPURAM)
|
2910020000NRG23261020221710797
|
26/10/2022
|
Gangamma
|
2910020WL051715
|
Gangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gangamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-017/1238-A
(BYNAPURAM)
|
2910020000NRG23261020221710801
|
26/10/2022
|
sivarudarmma
|
2910020WL051715
|
sivarudarmma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
sivarudarmma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-017/1294-A
(BYNAPURAM)
|
2910020000NRG23261020221710803
|
26/10/2022
|
Lakshmi
|
2910020WL051715
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-017/1737-A
(BYNAPURAM)
|
2910020000NRG23261020221710805
|
26/10/2022
|
mangalamma
|
2910020WL051715
|
mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
mangalamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-017/1910-A
(BYNAPURAM)
|
2910020000NRG23261020221710806
|
26/10/2022
|
Kumar
|
2910020WL051715
|
Kumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumar
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-017/2128-A
(BYNAPURAM)
|
2910020000NRG23261020221710808
|
26/10/2022
|
NAGAMMA
|
2910020WL051715
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-017/2263-A
(BYNAPURAM)
|
2910020000NRG23261020221710809
|
26/10/2022
|
JOTHI
|
2910020WL051715
|
JOTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-017/2275-A
(BYNAPURAM)
|
2910020000NRG23261020221710811
|
26/10/2022
|
muthiran
|
2910020WL051715
|
muthiran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
muthiran
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-017/2325-A
(BYNAPURAM)
|
2910020000NRG23261020221710812
|
26/10/2022
|
RACHAPPA
|
2910020WL051715
|
RACHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RACHAPPA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-017/2507-A
(BYNAPURAM)
|
2910020000NRG23261020221710814
|
26/10/2022
|
Chinnasamy
|
2910020WL051715
|
Chinnasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnasamy
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-017/2537-A
(BYNAPURAM)
|
2910020000NRG23261020221710815
|
26/10/2022
|
madevi
|
2910020WL051715
|
madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
madevi
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-017/2570-A
(BYNAPURAM)
|
2910020000NRG23261020221710816
|
26/10/2022
|
madevappa
|
2910020WL051715
|
madevappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
madevappa
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-017/2579-A
(BYNAPURAM)
|
2910020000NRG23261020221710818
|
26/10/2022
|
jagadesha
|
2910020WL051715
|
jagadesha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
jagadesha
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-017/2657-A
(BYNAPURAM)
|
2910020000NRG23261020221710821
|
26/10/2022
|
Thottamani
|
2910020WL051715
|
Thottamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thottamani
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-017/979-A
(BYNAPURAM)
|
2910020000NRG23261020221710825
|
26/10/2022
|
JAYAMMA
|
2910020WL051715
|
JAYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-018/2175-A
(BYNAPURAM)
|
2910020000NRG23261020221710827
|
26/10/2022
|
SUNDARAM
|
2910020WL051715
|
SUNDARAM
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUNDARAM
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-018/414-A
(BYNAPURAM)
|
2910020000NRG23261020221710828
|
26/10/2022
|
SATHYA PRAVEENKUMAR
|
2910020WL051715
|
SATHYA PRAVEENKUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHYA PRAVEENKUMAR
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-019/2512-A
(BYNAPURAM)
|
2910020000NRG23261020221710830
|
26/10/2022
|
Devibala
|
2910020WL051715
|
Devibala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
113
|
THALAVADI
|
TN-10-020-001-019/2581
(BYNAPURAM)
|
2910020000NRG23261020221710831
|
26/10/2022
|
ramswamy
|
2910020WL051715
|
ramswamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
ramswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131326
|
131326
|
|
|
|
|
|
|
|
|
114
|
THALAVADI
|
TN-10-020-001-017/2352-A
(BYNAPURAM)
|
2910020000NRG23261020221710813
|
26/10/2022
|
Venkatachary
|
2910020WL051715
|
Venkatachary
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venkatachary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168246
|
168246
|
|
|
|
|
|
|
|