|
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-10-020-009-003/2025-A
(THALAVADY)
|
2910020000NRG23290420220158664
|
29/04/2022
|
Siddappa
|
2910020WL005883
|
Siddappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Siddappa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2205-A
(THALAVADY)
|
2910020000NRG23290420220158192
|
29/04/2022
|
BALAKRISHNA
|
2910020WL005868
|
BALAKRISHNA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
BALAKRISHNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2206-A
(THALAVADY)
|
2910020000NRG23290420220158193
|
29/04/2022
|
MADEVAMMA
|
2910020WL005868
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/225-A
(THALAVADY)
|
2910020000NRG23290420220158194
|
29/04/2022
|
Puttusidhamma
|
2910020WL005868
|
Puttusidhamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puttusidhamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2274-A
(THALAVADY)
|
2910020000NRG23290420220158196
|
29/04/2022
|
KALASETTY
|
2910020WL005868
|
KALASETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALASETTY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/2430-A
(THALAVADY)
|
2910020000NRG23290420220158202
|
29/04/2022
|
Madevi
|
2910020WL005868
|
Madevi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/2436-A
(THALAVADY)
|
2910020000NRG23290420220158203
|
29/04/2022
|
Devamma
|
2910020WL005868
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/250-A
(THALAVADY)
|
2910020000NRG23290420220158205
|
29/04/2022
|
Puttusiddamma
|
2910020WL005868
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puttusiddamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/310-A
(THALAVADY)
|
2910020000NRG23290420220158208
|
29/04/2022
|
JEYAMMA
|
2910020WL005868
|
JEYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/3235-A
(THALAVADY)
|
2910020000NRG23290420220158209
|
29/04/2022
|
MADEVA SHETTY
|
2910020WL005868
|
MADEVA SHETTY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVA SHETTY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/3239-A
(THALAVADY)
|
2910020000NRG23290420220158211
|
29/04/2022
|
MANGALAMMA
|
2910020WL005868
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANGALAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/3240-A
(THALAVADY)
|
2910020000NRG23290420220158212
|
29/04/2022
|
PUTTUMADAMMA
|
2910020WL005868
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUMADAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/3283-A
(THALAVADY)
|
2910020000NRG23290420220158213
|
29/04/2022
|
Bhaghya
|
2910020WL005868
|
Bhaghya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhaghya
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/3345-A
(THALAVADY)
|
2910020000NRG23290420220158216
|
29/04/2022
|
RAMAKRISAN
|
2910020WL005868
|
RAMAKRISAN
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMAKRISAN
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/3485-A
(THALAVADY)
|
2910020000NRG23290420220158218
|
29/04/2022
|
THOLASAMMA
|
2910020WL005868
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOLASAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23290420220158222
|
29/04/2022
|
Belamma
|
2910020WL005868
|
Belamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Belamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23290420220158221
|
29/04/2022
|
puttulingamma
|
2910020WL005868
|
puttulingamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
puttulingamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/3924-A
(THALAVADY)
|
2910020000NRG23290420220158224
|
29/04/2022
|
Manjula
|
2910020WL005868
|
Manjula
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manjula
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/3925-A
(THALAVADY)
|
2910020000NRG23290420220158225
|
29/04/2022
|
Shuma
|
2910020WL005868
|
Shuma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shuma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/3948-A
(THALAVADY)
|
2910020000NRG23290420220158227
|
29/04/2022
|
SOBHA
|
2910020WL005868
|
SOBHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SOBHA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/3949-A
(THALAVADY)
|
2910020000NRG23290420220158228
|
29/04/2022
|
VENGATAMMA
|
2910020WL005868
|
VENGATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENGATAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/3960-A
(THALAVADY)
|
2910020000NRG23290420220158229
|
29/04/2022
|
SHIVAMMA
|
2910020WL005868
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHIVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23290420220158230
|
29/04/2022
|
LINGAMMA
|
2910020WL005868
|
LINGAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
LINGAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23290420220158231
|
29/04/2022
|
VENKATESH
|
2910020WL005868
|
VENKATESH
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENKATESH
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4089-A
(THALAVADY)
|
2910020000NRG23290420220158235
|
29/04/2022
|
GOWRAMMA
|
2910020WL005868
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4091-A
(THALAVADY)
|
2910020000NRG23290420220158236
|
29/04/2022
|
MADHAIYA
|
2910020WL005868
|
MADHAIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADHAIYA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4113-A
(THALAVADY)
|
2910020000NRG23290420220158237
|
29/04/2022
|
LAKSHMI
|
2910020WL005868
|
LAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23290420220158239
|
29/04/2022
|
PUTTMMA
|
2910020WL005868
|
PUTTMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23290420220158240
|
29/04/2022
|
RATHNAMMA
|
2910020WL005868
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHNAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4201-A
(THALAVADY)
|
2910020000NRG23290420220158241
|
29/04/2022
|
MADEVAMMA
|
2910020WL005868
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23290420220158242
|
29/04/2022
|
MADEVA
|
2910020WL005868
|
MADEVA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4379-A
(THALAVADY)
|
2910020000NRG23290420220158244
|
29/04/2022
|
JAYALAKSMI
|
2910020WL005868
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYALAKSMI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/4532-A
(THALAVADY)
|
2910020000NRG23290420220158245
|
29/04/2022
|
MADEVAMMA
|
2910020WL005868
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4545-A
(THALAVADY)
|
2910020000NRG23290420220158246
|
29/04/2022
|
Rama
|
2910020WL005868
|
Rama
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rama
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4680-A
(THALAVADY)
|
2910020000NRG23290420220158248
|
29/04/2022
|
NAGAMMA
|
2910020WL005868
|
NAGAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4706-A
(THALAVADY)
|
2910020000NRG23290420220158250
|
29/04/2022
|
Chinnamma
|
2910020WL005868
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4815-A
(THALAVADY)
|
2910020000NRG23290420220158251
|
29/04/2022
|
KEMPAMMA
|
2910020WL005868
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMPAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4890-A
(THALAVADY)
|
2910020000NRG23290420220158252
|
29/04/2022
|
MADEVAMMA
|
2910020WL005868
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4906-A
(THALAVADY)
|
2910020000NRG23290420220158253
|
29/04/2022
|
BASAVANNA
|
2910020WL005868
|
BASAVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BASAVANNA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/923-A
(THALAVADY)
|
2910020000NRG23290420220158254
|
29/04/2022
|
PUTTUSIDAMMA
|
2910020WL005868
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUSIDAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23290420220158257
|
29/04/2022
|
RATHINAMMA
|
2910020WL005868
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHINAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/936-A
(THALAVADY)
|
2910020000NRG23290420220158258
|
29/04/2022
|
Bellamma
|
2910020WL005868
|
Bellamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bellamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-004/2078-A
(THALAVADY)
|
2910020000NRG23290420220158708
|
29/04/2022
|
LINGAPPA
|
2910020WL005883
|
LINGAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
LINGAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-004/3959-A
(THALAVADY)
|
2910020000NRG23290420220158771
|
29/04/2022
|
Basuvashetty
|
2910020WL005883
|
Basuvashetty
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Basuvashetty
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-005/1556-A
(THALAVADY)
|
2910020000NRG23290420220158970
|
29/04/2022
|
MAHADEVAPPA
|
2910020WL005887
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHADEVAPPA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/2166-A
(THALAVADY)
|
2910020000NRG23290420220158972
|
29/04/2022
|
RAVIKUMAR
|
2910020WL005887
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAVIKUMAR
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/2712-A
(THALAVADY)
|
2910020000NRG23290420220158975
|
29/04/2022
|
MADEVAPPA
|
2910020WL005887
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAPPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/3876-A
(THALAVADY)
|
2910020000NRG23290420220158976
|
29/04/2022
|
Chikkarangi
|
2910020WL005887
|
Chikkarangi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chikkarangi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-005/768-A
(THALAVADY)
|
2910020000NRG23290420220158983
|
29/04/2022
|
BAGHYA
|
2910020WL005887
|
BAGHYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BAGHYA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-006/1889-A
(THALAVADY)
|
2910020000NRG23290420220158985
|
29/04/2022
|
Shivamma
|
2910020WL005887
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-006/2528-A
(THALAVADY)
|
2910020000NRG23290420220158989
|
29/04/2022
|
MADEVI
|
2910020WL005887
|
MADEVI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-006/48-A
(THALAVADY)
|
2910020000NRG23290420220158990
|
29/04/2022
|
Jayamma
|
2910020WL005887
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/1069-A
(THALAVADY)
|
2910020000NRG23290420220158993
|
29/04/2022
|
PUTTAMMA
|
2910020WL005887
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/135-A
(THALAVADY)
|
2910020000NRG23290420220158998
|
29/04/2022
|
Kalamma
|
2910020WL005887
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/1370-A
(THALAVADY)
|
2910020000NRG23290420220158999
|
29/04/2022
|
RAJAMMA
|
2910020WL005887
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/1437-A
(THALAVADY)
|
2910020000NRG23290420220159000
|
29/04/2022
|
Puttunanjamma
|
2910020WL005887
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puttunanjamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/1801-A
(THALAVADY)
|
2910020000NRG23290420220158276
|
29/04/2022
|
MADHEVAMMA
|
2910020WL005868
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADHEVAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/1809-A
(THALAVADY)
|
2910020000NRG23290420220158277
|
29/04/2022
|
Rathnamma
|
2910020WL005868
|
Rathnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathnamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/1816-A
(THALAVADY)
|
2910020000NRG23290420220158278
|
29/04/2022
|
PARVADAMMA
|
2910020WL005868
|
PARVADAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVADAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/1818-A
(THALAVADY)
|
2910020000NRG23290420220158280
|
29/04/2022
|
Mary susheela
|
2910020WL005868
|
Mary susheela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mary susheela
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/1819-A
(THALAVADY)
|
2910020000NRG23290420220158281
|
29/04/2022
|
BELLAMMA
|
2910020WL005868
|
BELLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
BELLAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/1820-A
(THALAVADY)
|
2910020000NRG23290420220158282
|
29/04/2022
|
Shivamma
|
2910020WL005868
|
Shivamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/1822-A
(THALAVADY)
|
2910020000NRG23290420220158283
|
29/04/2022
|
Rajamani
|
2910020WL005868
|
Rajamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamani
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/1827-A
(THALAVADY)
|
2910020000NRG23290420220158285
|
29/04/2022
|
GANGAMMA
|
2910020WL005868
|
GANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GANGAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/1838-A
(THALAVADY)
|
2910020000NRG23290420220158288
|
29/04/2022
|
PRAMILA
|
2910020WL005868
|
PRAMILA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRAMILA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/1839-A
(THALAVADY)
|
2910020000NRG23290420220158289
|
29/04/2022
|
GOWARAMMA
|
2910020WL005868
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWARAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23290420220158290
|
29/04/2022
|
VENKAT RANGAMMA
|
2910020WL005868
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENKAT RANGAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23290420220158292
|
29/04/2022
|
JEYALAKSHMI
|
2910020WL005868
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYALAKSHMI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23290420220158293
|
29/04/2022
|
Venkatachala
|
2910020WL005868
|
Venkatachala
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatachala
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/1890-A
(THALAVADY)
|
2910020000NRG23290420220159010
|
29/04/2022
|
SIVAMMA
|
2910020WL005887
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1934-A
(THALAVADY)
|
2910020000NRG23290420220159013
|
29/04/2022
|
Shivamma
|
2910020WL005887
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23290420220158294
|
29/04/2022
|
DHOTTAMMA
|
2910020WL005868
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHOTTAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/1970-A
(THALAVADY)
|
2910020000NRG23290420220159016
|
29/04/2022
|
Chennajamma
|
2910020WL005887
|
Chennajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chennajamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/1971-A
(THALAVADY)
|
2910020000NRG23290420220159017
|
29/04/2022
|
Gopal Cetty
|
2910020WL005887
|
Gopal Cetty
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gopal Cetty
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/2065-A
(THALAVADY)
|
2910020000NRG23290420220159020
|
29/04/2022
|
Rathanmma
|
2910020WL005887
|
Rathanmma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathanmma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/2080-A
(THALAVADY)
|
2910020000NRG23290420220159026
|
29/04/2022
|
Rajamma
|
2910020WL005887
|
Rajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2165-A
(THALAVADY)
|
2910020000NRG23290420220159032
|
29/04/2022
|
Bhagya
|
2910020WL005887
|
Bhagya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhagya
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2184-A
(THALAVADY)
|
2910020000NRG23290420220159036
|
29/04/2022
|
Madevi
|
2910020WL005887
|
Madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2331-A
(THALAVADY)
|
2910020000NRG23290420220159051
|
29/04/2022
|
GURUMALLAMMA
|
2910020WL005887
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
GURUMALLAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/2381-A
(THALAVADY)
|
2910020000NRG23290420220159052
|
29/04/2022
|
Shivamallamma
|
2910020WL005887
|
Shivamallamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamallamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/2492-A
(THALAVADY)
|
2910020000NRG23290420220159059
|
29/04/2022
|
Madeva
|
2910020WL005887
|
Madeva
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madeva
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/2534-A
(THALAVADY)
|
2910020000NRG23290420220159063
|
29/04/2022
|
Bagyia
|
2910020WL005887
|
Bagyia
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bagyia
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/2678-A
(THALAVADY)
|
2910020000NRG23290420220159067
|
29/04/2022
|
NEELAMMA
|
2910020WL005887
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NEELAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23290420220159068
|
29/04/2022
|
RANGANAYAKAR
|
2910020WL005887
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANGANAYAKAR
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/3120-A
(THALAVADY)
|
2910020000NRG23290420220159072
|
29/04/2022
|
RANI
|
2910020WL005887
|
RANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23290420220159074
|
29/04/2022
|
PONNAMMAL
|
2910020WL005887
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNAMMAL
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/3577-A
(THALAVADY)
|
2910020000NRG23290420220159078
|
29/04/2022
|
MEENA
|
2910020WL005887
|
MEENA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
MEENA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/3612-A
(THALAVADY)
|
2910020000NRG23290420220158299
|
29/04/2022
|
VASUKI
|
2910020WL005868
|
VASUKI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VASUKI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/3625-A
(THALAVADY)
|
2910020000NRG23290420220159079
|
29/04/2022
|
PUTTUMADAMMA
|
2910020WL005887
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUMADAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/3632-A
(THALAVADY)
|
2910020000NRG23290420220159080
|
29/04/2022
|
SAROJA
|
2910020WL005887
|
SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/3760-A
(THALAVADY)
|
2910020000NRG23290420220159084
|
29/04/2022
|
PUTTUNANJAMMA
|
2910020WL005887
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUNANJAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23290420220159086
|
29/04/2022
|
Chikkamani
|
2910020WL005887
|
Chikkamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chikkamani
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/3832-A
(THALAVADY)
|
2910020000NRG23290420220159087
|
29/04/2022
|
NAGAMMA
|
2910020WL005887
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/3859-A
(THALAVADY)
|
2910020000NRG23290420220159088
|
29/04/2022
|
NAGAMMA
|
2910020WL005887
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/3926-A
(THALAVADY)
|
2910020000NRG23290420220159093
|
29/04/2022
|
BEERIYIA
|
2910020WL005887
|
BEERIYIA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BEERIYIA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/4052-A
(THALAVADY)
|
2910020000NRG23290420220159098
|
29/04/2022
|
DEVAMMA
|
2910020WL005887
|
DEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/4069-A
(THALAVADY)
|
2910020000NRG23290420220159100
|
29/04/2022
|
AFFICEKHAN
|
2910020WL005887
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
AFFICEKHAN
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/4071-A
(THALAVADY)
|
2910020000NRG23290420220159101
|
29/04/2022
|
Sunitha
|
2910020WL005887
|
Sunitha
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sunitha
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/4135-A
(THALAVADY)
|
2910020000NRG23290420220159102
|
29/04/2022
|
VISAKANTASWAMY
|
2910020WL005887
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VISAKANTASWAMY
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/4271-A
(THALAVADY)
|
2910020000NRG23290420220159108
|
29/04/2022
|
SIDDAMMA
|
2910020WL005887
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIDDAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23290420220159109
|
29/04/2022
|
PUTTAMMA
|
2910020WL005887
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23290420220159110
|
29/04/2022
|
DODDANNA
|
2910020WL005887
|
DODDANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
DODDANNA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23290420220159111
|
29/04/2022
|
MAHADEVASMY
|
2910020WL005887
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHADEVASMY
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/44-A
(THALAVADY)
|
2910020000NRG23290420220159116
|
29/04/2022
|
Madevamma
|
2910020WL005887
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/4520-A
(THALAVADY)
|
2910020000NRG23290420220159119
|
29/04/2022
|
Gurusiddamma
|
2910020WL005887
|
Gurusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gurusiddamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/4578-A
(THALAVADY)
|
2910020000NRG23290420220159121
|
29/04/2022
|
Jhothi
|
2910020WL005887
|
Jhothi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jhothi
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23290420220159123
|
29/04/2022
|
CHENNANJI
|
2910020WL005887
|
CHENNANJI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHENNANJI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/4681
(THALAVADY)
|
2910020000NRG23290420220159132
|
29/04/2022
|
NAGAMMA
|
2910020WL005887
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/4768-A
(THALAVADY)
|
2910020000NRG23290420220159136
|
29/04/2022
|
JAYAMMA
|
2910020WL005887
|
JAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23290420220159146
|
29/04/2022
|
Shivamma
|
2910020WL005887
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/51-A
(THALAVADY)
|
2910020000NRG23290420220159147
|
29/04/2022
|
Puttusiddamma
|
2910020WL005887
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puttusiddamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/638-A
(THALAVADY)
|
2910020000NRG23290420220159157
|
29/04/2022
|
Madevamma
|
2910020WL005887
|
Madevamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23290420220159167
|
29/04/2022
|
Lingaraju
|
2910020WL005887
|
Lingaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lingaraju
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/789-A
(THALAVADY)
|
2910020000NRG23290420220159169
|
29/04/2022
|
Lakshmi
|
2910020WL005887
|
Lakshmi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23290420220159170
|
29/04/2022
|
Chandramma
|
2910020WL005887
|
Chandramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandramma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23290420220159172
|
29/04/2022
|
Sarojamma
|
2910020WL005887
|
Sarojamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sarojamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23290420220159173
|
29/04/2022
|
Madevamma
|
2910020WL005887
|
Madevamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23290420220159175
|
29/04/2022
|
BASAMMA
|
2910020WL005887
|
BASAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
BASAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/991-A
(THALAVADY)
|
2910020000NRG23290420220159178
|
29/04/2022
|
Madevamma
|
2910020WL005887
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-011/3322-A
(THALAVADY)
|
2910020000NRG23290420220159187
|
29/04/2022
|
SAROJA
|
2910020WL005887
|
SAROJA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-011/3830-A
(THALAVADY)
|
2910020000NRG23290420220159189
|
29/04/2022
|
SAROJA
|
2910020WL005887
|
SAROJA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-011/4127-A
(THALAVADY)
|
2910020000NRG23290420220159190
|
29/04/2022
|
MYMUNNA
|
2910020WL005887
|
MYMUNNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MYMUNNA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-011/4178-A
(THALAVADY)
|
2910020000NRG23290420220159192
|
29/04/2022
|
KANNAMMA
|
2910020WL005887
|
KANNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KANNAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-012/3881-A
(THALAVADY)
|
2910020000NRG23290420220158834
|
29/04/2022
|
Selvaraj
|
2910020WL005883
|
Selvaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163000
|
163000
|
|
|
|
|
|
|
|
|
125
|
THALAVADI
|
TN-10-020-009-003/4045-A
(THALAVADY)
|
2910020000NRG23290420220158233
|
29/04/2022
|
SANTHI
|
2910020WL005868
|
SANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
126
|
THALAVADI
|
TN-10-020-009-003/317-A
(THALAVADY)
|
2910020000NRG23290420220158673
|
29/04/2022
|
BASUVANNA
|
2910020WL005883
|
BASUVANNA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BASUVANNA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-003/3238-A
(THALAVADY)
|
2910020000NRG23290420220158210
|
29/04/2022
|
PALANIYAMMA
|
2910020WL005868
|
PALANIYAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-003/3643-A
(THALAVADY)
|
2910020000NRG23290420220158219
|
29/04/2022
|
MANIYAMMA
|
2910020WL005868
|
MANIYAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIYAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-003/3735-A
(THALAVADY)
|
2910020000NRG23290420220158220
|
29/04/2022
|
PUTTY
|
2910020WL005868
|
PUTTY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTY
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-003/3932-A
(THALAVADY)
|
2910020000NRG23290420220158226
|
29/04/2022
|
SUSILA
|
2910020WL005868
|
SUSILA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUSILA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23290420220158232
|
29/04/2022
|
RAJAMMA
|
2910020WL005868
|
RAJAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23290420220158234
|
29/04/2022
|
NANJUNDASAMY
|
2910020WL005868
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
NANJUNDASAMY
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-003/4348-A
(THALAVADY)
|
2910020000NRG23290420220158243
|
29/04/2022
|
KALAMANI
|
2910020WL005868
|
KALAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAMANI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23290420220158247
|
29/04/2022
|
RAJU
|
2910020WL005868
|
RAJU
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJU
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23290420220158249
|
29/04/2022
|
MUTHAMMA
|
2910020WL005868
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23290420220158297
|
29/04/2022
|
KUMARI
|
2910020WL005868
|
KUMARI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUMARI
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/4903-A
(THALAVADY)
|
2910020000NRG23290420220159142
|
29/04/2022
|
Sathar
|
2910020WL005887
|
Sathar
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathar
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23290420220159148
|
29/04/2022
|
RAJAMMA
|
2910020WL005887
|
RAJAMMA
|
00468
|
UBIN0929310
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-012/2858-A
(THALAVADY)
|
2910020000NRG23290420220159199
|
29/04/2022
|
ESWARI
|
2910020WL005887
|
ESWARI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-012/4685-A
(THALAVADY)
|
2910020000NRG23290420220158838
|
29/04/2022
|
RAJENDRAN
|
2910020WL005883
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183250
|
183250
|
|
|
|
|
|
|
|