|
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-10-020-003-006/1365-A
(ASANUR)
|
2910020000NRG23220420220105086
|
22/04/2022
|
MATHI
|
2910020WL004014
|
MATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MATHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-006/1366-A
(ASANUR)
|
2910020000NRG23220420220105088
|
22/04/2022
|
NAGAMMA
|
2910020WL004014
|
NAGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-006/1407-A
(ASANUR)
|
2910020000NRG23220420220105089
|
22/04/2022
|
PRIYA
|
2910020WL004014
|
PRIYA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PRIYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-006/1582-A
(ASANUR)
|
2910020000NRG23220420220105091
|
22/04/2022
|
KALPANA
|
2910020WL004014
|
KALPANA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALPANA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-011/1062-A
(ASANUR)
|
2910020000NRG23220420220104883
|
22/04/2022
|
JANAKI
|
2910020WL004010
|
JANAKI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
JANAKI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-012/839-A
(ASANUR)
|
2910020000NRG23220420220104898
|
22/04/2022
|
Deepa
|
2910020WL004010
|
Deepa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-001-010/1955-A
(BYNAPURAM)
|
2910020000NRG23220420220106025
|
22/04/2022
|
Manonmani
|
2910020WL004058
|
Manonmani
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Manonmani
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2367-A
(BYNAPURAM)
|
2910020000NRG23220420220106027
|
22/04/2022
|
BASAVAN
|
2910020WL004058
|
BASAVAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
BASAVAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/2454-A
(BYNAPURAM)
|
2910020000NRG23220420220106030
|
22/04/2022
|
MATHESH
|
2910020WL004058
|
MATHESH
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
MATHESH
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-018/2371-A
(BYNAPURAM)
|
2910020000NRG23220420220106045
|
22/04/2022
|
Chinnamma
|
2910020WL004058
|
Chinnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chinnamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/453
(NEITHALAPURAM)
|
2910020000NRG23220420220106838
|
22/04/2022
|
NAGAMMA
|
2910020WL004088
|
NAGAMMA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-001/3863-A
(THALAVADY)
|
2910020000NRG23220420220105359
|
22/04/2022
|
MANJULA
|
2910020WL004019
|
MANJULA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANJULA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23220420220104195
|
22/04/2022
|
SHANMUGHAPRIYA
|
2910020WL003993
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SHANMUGHAPRIYA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-001/4917-A
(THALAVADY)
|
2910020000NRG23220420220104196
|
22/04/2022
|
VIMALA
|
2910020WL003993
|
VIMALA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIMALA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-002/4405-A
(THALAVADY)
|
2910020000NRG23220420220105276
|
22/04/2022
|
KAALA
|
2910020WL004018
|
KAALA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499955
|
|
KAALA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-002/951-A
(THALAVADY)
|
2910020000NRG23220420220105277
|
22/04/2022
|
THASAPPA
|
2910020WL004018
|
THASAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
THASAPPA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1641-A
(THALAVADY)
|
2910020000NRG23220420220105279
|
22/04/2022
|
Gurusiddanaika
|
2910020WL004018
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Gurusiddanaika
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23220420220105282
|
22/04/2022
|
Jadesamy
|
2910020WL004018
|
Jadesamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jadesamy
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1677-A
(THALAVADY)
|
2910020000NRG23220420220105283
|
22/04/2022
|
Doddamma
|
2910020WL004018
|
Doddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Doddamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23220420220105284
|
22/04/2022
|
NANJUNDASETTY
|
2910020WL004018
|
NANJUNDASETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
NANJUNDASETTY
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/2006-A
(THALAVADY)
|
2910020000NRG23220420220105293
|
22/04/2022
|
Kalamma
|
2910020WL004018
|
Kalamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kalamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/2017-A
(THALAVADY)
|
2910020000NRG23220420220105294
|
22/04/2022
|
Mangalamma
|
2910020WL004018
|
Mangalamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mangalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/2025-A
(THALAVADY)
|
2910020000NRG23220420220104198
|
22/04/2022
|
Siddappa
|
2910020WL003993
|
Siddappa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Siddappa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2205-A
(THALAVADY)
|
2910020000NRG23220420220105296
|
22/04/2022
|
BALAKRISHNA
|
2910020WL004018
|
BALAKRISHNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
BALAKRISHNA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/239-A
(THALAVADY)
|
2910020000NRG23220420220105360
|
22/04/2022
|
VENKATACHALA NAYAKKAR
|
2910020WL004019
|
VENKATACHALA NAYAKKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
VENKATACHALA NAYAKKAR
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/2787-A
(THALAVADY)
|
2910020000NRG23220420220104200
|
22/04/2022
|
CENNANJANAYAKA
|
2910020WL003993
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
CENNANJANAYAKA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/3640-A
(THALAVADY)
|
2910020000NRG23220420220105302
|
22/04/2022
|
SATHIYA
|
2910020WL004018
|
SATHIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SATHIYA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/3763-A
(THALAVADY)
|
2910020000NRG23220420220104203
|
22/04/2022
|
LAKSHMI
|
2910020WL003993
|
LAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/3883-A
(THALAVADY)
|
2910020000NRG23220420220105303
|
22/04/2022
|
VENGATARAMANAYAKR
|
2910020WL004018
|
VENGATARAMANAYAKR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
VENGATARAMANAYAKR
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4013-A
(THALAVADY)
|
2910020000NRG23220420220105306
|
22/04/2022
|
DODDAMMA
|
2910020WL004018
|
DODDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
DODDAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4015-A
(THALAVADY)
|
2910020000NRG23220420220105307
|
22/04/2022
|
RAJAMMA
|
2910020WL004018
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAJAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4091-A
(THALAVADY)
|
2910020000NRG23220420220105310
|
22/04/2022
|
MADHAIYA
|
2910020WL004018
|
MADHAIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MADHAIYA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/4441-A
(THALAVADY)
|
2910020000NRG23220420220105315
|
22/04/2022
|
RAJAIHYA
|
2910020WL004018
|
RAJAIHYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAJAIHYA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4493-A
(THALAVADY)
|
2910020000NRG23220420220105316
|
22/04/2022
|
madevi
|
2910020WL004018
|
madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
madevi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23220420220104205
|
22/04/2022
|
Siddaraju
|
2910020WL003993
|
Siddaraju
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Siddaraju
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4735-A
(THALAVADY)
|
2910020000NRG23220420220105320
|
22/04/2022
|
Neelamma
|
2910020WL004018
|
Neelamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Neelamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4848-A
(THALAVADY)
|
2910020000NRG23220420220105322
|
22/04/2022
|
MAALA
|
2910020WL004018
|
MAALA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAALA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4879-A
(THALAVADY)
|
2910020000NRG23220420220105324
|
22/04/2022
|
MADEVAMMA
|
2910020WL004018
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MADEVAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4932-A
(THALAVADY)
|
2910020000NRG23220420220105328
|
22/04/2022
|
Honnamma
|
2910020WL004018
|
Honnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Honnamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/4933-A
(THALAVADY)
|
2910020000NRG23220420220105329
|
22/04/2022
|
Madesha
|
2910020WL004018
|
Madesha
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Madesha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23220420220104208
|
22/04/2022
|
Devamma
|
2910020WL003993
|
Devamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Devamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-004/2832-A
(THALAVADY)
|
2910020000NRG23220420220104210
|
22/04/2022
|
SHIVARAMAPPA
|
2910020WL003993
|
SHIVARAMAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SHIVARAMAPPA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-004/3808-A
(THALAVADY)
|
2910020000NRG23220420220104212
|
22/04/2022
|
LAKSHMI
|
2910020WL003993
|
LAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-004/4084-A
(THALAVADY)
|
2910020000NRG23220420220105361
|
22/04/2022
|
MANIYAMMAL
|
2910020WL004019
|
MANIYAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANIYAMMAL
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-004/4915-A
(THALAVADY)
|
2910020000NRG23220420220104213
|
22/04/2022
|
RATHNAMMA
|
2910020WL003993
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
RATHNAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/1556-A
(THALAVADY)
|
2910020000NRG23220420220105362
|
22/04/2022
|
MAHADEVAPPA
|
2910020WL004019
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAHADEVAPPA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/1928-A
(THALAVADY)
|
2910020000NRG23220420220104215
|
22/04/2022
|
CHIKKATHAYAMMA
|
2910020WL003993
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHIKKATHAYAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/1938-A
(THALAVADY)
|
2910020000NRG23220420220104216
|
22/04/2022
|
CHANDRAMMA
|
2910020WL003993
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHANDRAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-005/2166-A
(THALAVADY)
|
2910020000NRG23220420220105363
|
22/04/2022
|
RAVIKUMAR
|
2910020WL004019
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAVIKUMAR
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-005/3271-A
(THALAVADY)
|
2910020000NRG23220420220105330
|
22/04/2022
|
SHIVAPPA
|
2910020WL004018
|
SHIVAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SHIVAPPA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-005/3487-A
(THALAVADY)
|
2910020000NRG23220420220105331
|
22/04/2022
|
SHIVAKUMAR
|
2910020WL004018
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SHIVAKUMAR
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23220420220105365
|
22/04/2022
|
Ananda
|
2910020WL004019
|
Ananda
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ananda
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-005/4331-A
(THALAVADY)
|
2910020000NRG23220420220104218
|
22/04/2022
|
NEELAMMA
|
2910020WL003993
|
NEELAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
NEELAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-005/4931-A
(THALAVADY)
|
2910020000NRG23220420220104219
|
22/04/2022
|
SANNAMMA
|
2910020WL003993
|
SANNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SANNAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-005/727-A
(THALAVADY)
|
2910020000NRG23220420220105332
|
22/04/2022
|
Jadamadha
|
2910020WL004018
|
Jadamadha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jadamadha
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-005/728-A
(THALAVADY)
|
2910020000NRG23220420220105366
|
22/04/2022
|
PRAVEEN KUMAR
|
2910020WL004019
|
PRAVEEN KUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
PRAVEEN KUMAR
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-006/2538-A
(THALAVADY)
|
2910020000NRG23220420220105333
|
22/04/2022
|
SAVITHA KUMARI
|
2910020WL004018
|
SAVITHA KUMARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SAVITHA KUMARI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/3184-A
(THALAVADY)
|
2910020000NRG23220420220105334
|
22/04/2022
|
BAKIYAMMA
|
2910020WL004018
|
BAKIYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
BAKIYAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/3688-A
(THALAVADY)
|
2910020000NRG23220420220105335
|
22/04/2022
|
MEENA
|
2910020WL004018
|
MEENA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MEENA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/3980-A
(THALAVADY)
|
2910020000NRG23220420220105336
|
22/04/2022
|
BAGHYAMMA
|
2910020WL004018
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
BAGHYAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/3988-A
(THALAVADY)
|
2910020000NRG23220420220105337
|
22/04/2022
|
SUDHA
|
2910020WL004018
|
SUDHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUDHA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/4211-A
(THALAVADY)
|
2910020000NRG23220420220105338
|
22/04/2022
|
MADESHA M
|
2910020WL004018
|
MADESHA M
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
MADESHA M
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/4850-A
(THALAVADY)
|
2910020000NRG23220420220105341
|
22/04/2022
|
RATHINAMMA
|
2910020WL004018
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RATHINAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23220420220105367
|
22/04/2022
|
MADEVAMMA
|
2910020WL004019
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MADEVAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-007/2470-A
(THALAVADY)
|
2910020000NRG23220420220105342
|
22/04/2022
|
Shivakumar
|
2910020WL004018
|
Shivakumar
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Shivakumar
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/1009-A
(THALAVADY)
|
2910020000NRG23220420220105368
|
22/04/2022
|
AJISAIYA
|
2910020WL004019
|
AJISAIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
AJISAIYA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/1130-A
(THALAVADY)
|
2910020000NRG23220420220105369
|
22/04/2022
|
RAMAMMA
|
2910020WL004019
|
RAMAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAMAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/115-A
(THALAVADY)
|
2910020000NRG23220420220105370
|
22/04/2022
|
Nagarathnamma
|
2910020WL004019
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Nagarathnamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/1440-A
(THALAVADY)
|
2910020000NRG23220420220105373
|
22/04/2022
|
NAGAMMA
|
2910020WL004019
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23220420220105345
|
22/04/2022
|
Chikkathayamma
|
2910020WL004018
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chikkathayamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1892-A
(THALAVADY)
|
2910020000NRG23220420220104221
|
22/04/2022
|
Sumathi
|
2910020WL003993
|
Sumathi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/2180-A
(THALAVADY)
|
2910020000NRG23220420220105348
|
22/04/2022
|
Madevaswamy
|
2910020WL004018
|
Madevaswamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Madevaswamy
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2246-A
(THALAVADY)
|
2910020000NRG23220420220105376
|
22/04/2022
|
AMUDHA
|
2910020WL004019
|
AMUDHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
AMUDHA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2326-A
(THALAVADY)
|
2910020000NRG23220420220105378
|
22/04/2022
|
Puttunanjamma
|
2910020WL004019
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Puttunanjamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/2404-A
(THALAVADY)
|
2910020000NRG23220420220105379
|
22/04/2022
|
Rachamma
|
2910020WL004019
|
Rachamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rachamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/2499-A
(THALAVADY)
|
2910020000NRG23220420220105381
|
22/04/2022
|
Bommegouda
|
2910020WL004019
|
Bommegouda
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bommegouda
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2507-A
(THALAVADY)
|
2910020000NRG23220420220105382
|
22/04/2022
|
Narayanasamy
|
2910020WL004019
|
Narayanasamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Narayanasamy
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2562-A
(THALAVADY)
|
2910020000NRG23220420220105383
|
22/04/2022
|
saroja
|
2910020WL004019
|
saroja
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
saroja
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2677-A
(THALAVADY)
|
2910020000NRG23220420220105384
|
22/04/2022
|
JEYAMMA
|
2910020WL004019
|
JEYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
JEYAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/2710-A
(THALAVADY)
|
2910020000NRG23220420220105385
|
22/04/2022
|
CHIKKAMMA
|
2910020WL004019
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHIKKAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/2979-A
(THALAVADY)
|
2910020000NRG23220420220105386
|
22/04/2022
|
NEELAMMA
|
2910020WL004019
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NEELAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23220420220105387
|
22/04/2022
|
THAYAMMA
|
2910020WL004019
|
THAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
THAYAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/3295-A
(THALAVADY)
|
2910020000NRG23220420220105389
|
22/04/2022
|
Girija
|
2910020WL004019
|
Girija
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Girija
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/3490
(THALAVADY)
|
2910020000NRG23220420220105390
|
22/04/2022
|
KEMPAMMA
|
2910020WL004019
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KEMPAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23220420220105350
|
22/04/2022
|
NAGARATHNAMMA
|
2910020WL004018
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGARATHNAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/3644-A
(THALAVADY)
|
2910020000NRG23220420220105352
|
22/04/2022
|
SIDDAMMA
|
2910020WL004018
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SIDDAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/3974-A
(THALAVADY)
|
2910020000NRG23220420220105391
|
22/04/2022
|
manjulamma
|
2910020WL004019
|
manjulamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
manjulamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/3977-A
(THALAVADY)
|
2910020000NRG23220420220105353
|
22/04/2022
|
KALAMMA
|
2910020WL004018
|
KALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/4035-A
(THALAVADY)
|
2910020000NRG23220420220105392
|
22/04/2022
|
PUTTUMADAMMA
|
2910020WL004019
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
PUTTUMADAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/4135-A
(THALAVADY)
|
2910020000NRG23220420220105393
|
22/04/2022
|
VISAKANTASWAMY
|
2910020WL004019
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
VISAKANTASWAMY
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/4214-A
(THALAVADY)
|
2910020000NRG23220420220105394
|
22/04/2022
|
PADMA
|
2910020WL004019
|
PADMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
PADMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/4305-A
(THALAVADY)
|
2910020000NRG23220420220105396
|
22/04/2022
|
Manjula
|
2910020WL004019
|
Manjula
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Manjula
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4334-A
(THALAVADY)
|
2910020000NRG23220420220105356
|
22/04/2022
|
Pratheepa
|
2910020WL004018
|
Pratheepa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pratheepa
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/4460-A
(THALAVADY)
|
2910020000NRG23220420220104223
|
22/04/2022
|
UMAMAKESWARI
|
2910020WL003993
|
UMAMAKESWARI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
UMAMAKESWARI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/4494-A
(THALAVADY)
|
2910020000NRG23220420220105399
|
22/04/2022
|
Jayamma
|
2910020WL004019
|
Jayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jayamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/4495-A
(THALAVADY)
|
2910020000NRG23220420220105400
|
22/04/2022
|
Manju
|
2910020WL004019
|
Manju
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Manju
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/4540-A
(THALAVADY)
|
2910020000NRG23220420220105401
|
22/04/2022
|
MAHALAKSHMI
|
2910020WL004019
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAHALAKSHMI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/4561-A
(THALAVADY)
|
2910020000NRG23220420220105402
|
22/04/2022
|
SIVAMALLU
|
2910020WL004019
|
SIVAMALLU
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SIVAMALLU
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/4611-A
(THALAVADY)
|
2910020000NRG23220420220105403
|
22/04/2022
|
Doddamma
|
2910020WL004019
|
Doddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Doddamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/4656-A
(THALAVADY)
|
2910020000NRG23220420220105404
|
22/04/2022
|
Poornima
|
2910020WL004019
|
Poornima
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Poornima
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23220420220105405
|
22/04/2022
|
Rathnamma
|
2910020WL004019
|
Rathnamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rathnamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23220420220105406
|
22/04/2022
|
Ambika
|
2910020WL004019
|
Ambika
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ambika
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/4716-A
(THALAVADY)
|
2910020000NRG23220420220105408
|
22/04/2022
|
LALITHA
|
2910020WL004019
|
LALITHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
LALITHA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/4718-A
(THALAVADY)
|
2910020000NRG23220420220105409
|
22/04/2022
|
MANJULA
|
2910020WL004019
|
MANJULA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANJULA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/4721-A
(THALAVADY)
|
2910020000NRG23220420220105410
|
22/04/2022
|
BAGHYA
|
2910020WL004019
|
BAGHYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
BAGHYA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/4737-A
(THALAVADY)
|
2910020000NRG23220420220104225
|
22/04/2022
|
Roshanbeig
|
2910020WL003993
|
Roshanbeig
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Roshanbeig
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/4769-A
(THALAVADY)
|
2910020000NRG23220420220105411
|
22/04/2022
|
NAGAMANI
|
2910020WL004019
|
NAGAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGAMANI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/4787-A
(THALAVADY)
|
2910020000NRG23220420220105412
|
22/04/2022
|
Shivamma
|
2910020WL004019
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Shivamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/4791-A
(THALAVADY)
|
2910020000NRG23220420220105413
|
22/04/2022
|
NAGARATHINAMMA
|
2910020WL004019
|
NAGARATHINAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGARATHINAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23220420220105415
|
22/04/2022
|
NAGAMANI
|
2910020WL004019
|
NAGAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGAMANI
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23220420220105417
|
22/04/2022
|
KANIMOLI
|
2910020WL004019
|
KANIMOLI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KANIMOLI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23220420220105418
|
22/04/2022
|
CHAMUNDESHWARI
|
2910020WL004019
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHAMUNDESHWARI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23220420220105421
|
22/04/2022
|
Lingaraju
|
2910020WL004019
|
Lingaraju
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lingaraju
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/985-A
(THALAVADY)
|
2910020000NRG23220420220105424
|
22/04/2022
|
MADEVI
|
2910020WL004019
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MADEVI
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-010/3983-A
(THALAVADY)
|
2910020000NRG23220420220105425
|
22/04/2022
|
Ramesha
|
2910020WL004019
|
Ramesha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramesha
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-010/441-A
(THALAVADY)
|
2910020000NRG23220420220105427
|
22/04/2022
|
KAMALAMMA
|
2910020WL004019
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KAMALAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23220420220105428
|
22/04/2022
|
PARVATHI
|
2910020WL004019
|
PARVATHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
PARVATHI
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-010/452-A
(THALAVADY)
|
2910020000NRG23220420220105429
|
22/04/2022
|
AMUTHALAKSHMI
|
2910020WL004019
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
AMUTHALAKSHMI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-010/457-A
(THALAVADY)
|
2910020000NRG23220420220105430
|
22/04/2022
|
POONGODI
|
2910020WL004019
|
POONGODI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
POONGODI
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23220420220105431
|
22/04/2022
|
Jeyamma
|
2910020WL004019
|
Jeyamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jeyamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-011/4538-A
(THALAVADY)
|
2910020000NRG23220420220105432
|
22/04/2022
|
RANIYAMMAL
|
2910020WL004019
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
RANIYAMMAL
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-011/4703-A
(THALAVADY)
|
2910020000NRG23220420220104227
|
22/04/2022
|
TIPPUSULTHAN
|
2910020WL003993
|
TIPPUSULTHAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
TIPPUSULTHAN
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23220420220105434
|
22/04/2022
|
JOTHIMANI
|
2910020WL004019
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
JOTHIMANI
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-011/4763-A
(THALAVADY)
|
2910020000NRG23220420220105435
|
22/04/2022
|
MANIKANTHAN
|
2910020WL004019
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANIKANTHAN
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-011/4782-A
(THALAVADY)
|
2910020000NRG23220420220105436
|
22/04/2022
|
VIMALADEVI
|
2910020WL004019
|
VIMALADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIMALADEVI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-012/2728-A
(THALAVADY)
|
2910020000NRG23220420220104228
|
22/04/2022
|
Mageshwari
|
2910020WL003993
|
Mageshwari
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143247
|
143247
|
|
|
|
|
|
|
|
|
127
|
THALAVADI
|
TN-10-020-005-009/937-A
(MALLANGULI)
|
2910020000NRG23220420220105650
|
22/04/2022
|
William
|
2910020WL004022
|
William
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
128
|
THALAVADI
|
TN-10-020-009-009/4661-A
(THALAVADY)
|
2910020000NRG23220420220104224
|
22/04/2022
|
JABIULLASERIF
|
2910020WL003993
|
JABIULLASERIF
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
JABIULLASERIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
THALAVADI
|
TN-10-020-001-010/2067-A
(BYNAPURAM)
|
2910020000NRG23220420220106026
|
22/04/2022
|
MALLIGA
|
2910020WL004058
|
MALLIGA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIGA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-010/2394-A
(BYNAPURAM)
|
2910020000NRG23220420220106028
|
22/04/2022
|
SARASHWATHI
|
2910020WL004058
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASHWATHI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-010/2396-B
(BYNAPURAM)
|
2910020000NRG23220420220106029
|
22/04/2022
|
SHANTHAMMA
|
2910020WL004058
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHANTHAMMA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-010/465-A
(BYNAPURAM)
|
2910020000NRG23220420220106034
|
22/04/2022
|
AMBIKAA
|
2910020WL004058
|
AMBIKAA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
AMBIKAA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-010/482-A
(BYNAPURAM)
|
2910020000NRG23220420220106036
|
22/04/2022
|
Rathnamma
|
2910020WL004058
|
Rathnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathnamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-010/894-A
(BYNAPURAM)
|
2910020000NRG23220420220106038
|
22/04/2022
|
Sennanjamma
|
2910020WL004058
|
Sennanjamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sennanjamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-010/942
(BYNAPURAM)
|
2910020000NRG23220420220106040
|
22/04/2022
|
Masthamma
|
2910020WL004058
|
Masthamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Masthamma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-010/960
(BYNAPURAM)
|
2910020000NRG23220420220106043
|
22/04/2022
|
CHINNAMMA
|
2910020WL004058
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-001-016/2397-A
(BYNAPURAM)
|
2910020000NRG23220420220106044
|
22/04/2022
|
THERASA
|
2910020WL004058
|
THERASA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
THERASA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-008-001/2607-A
(THIGINARAI)
|
2910020000NRG23220420220104708
|
22/04/2022
|
RAJESHWARI
|
2910020WL004007
|
RAJESHWARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESHWARI
|
()
|
|
139
|
THALAVADI
|
TN-10-020-008-003/2571-A
(THIGINARAI)
|
2910020000NRG23220420220104722
|
22/04/2022
|
Sudhamani
|
2910020WL004007
|
Sudhamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sudhamani
|
()
|
|
140
|
THALAVADI
|
TN-10-020-008-004/2676-A
(THIGINARAI)
|
2910020000NRG23220420220107040
|
22/04/2022
|
MADEVASAMY
|
2910020WL004098
|
MADEVASAMY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVASAMY
|
()
|
|
141
|
THALAVADI
|
TN-10-020-008-008/2073-A
(THIGINARAI)
|
2910020000NRG23220420220107066
|
22/04/2022
|
Devamma
|
2910020WL004098
|
Devamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devamma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-008-008/2215-A
(THIGINARAI)
|
2910020000NRG23220420220107072
|
22/04/2022
|
JAYARAM
|
2910020WL004098
|
JAYARAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYARAM
|
()
|
|
143
|
THALAVADI
|
TN-10-020-008-008/2595-A
(THIGINARAI)
|
2910020000NRG23220420220107084
|
22/04/2022
|
SAKAMMA
|
2910020WL004098
|
SAKAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAKAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-008-008/263-A
(THIGINARAI)
|
2910020000NRG23220420220107086
|
22/04/2022
|
RUKMANI
|
2910020WL004098
|
RUKMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RUKMANI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-008-008/2691-A
(THIGINARAI)
|
2910020000NRG23220420220107089
|
22/04/2022
|
KALPANNA
|
2910020WL004098
|
KALPANNA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALPANNA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-003/3660-A
(THALAVADY)
|
2910020000NRG23220420220104202
|
22/04/2022
|
Jeyalakshmi
|
2910020WL003993
|
Jeyalakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jeyalakshmi
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-012/4461-A
(THALAVADY)
|
2910020000NRG23220420220104229
|
22/04/2022
|
KUMAR
|
2910020WL003993
|
KUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
148
|
THALAVADI
|
TN-10-020-009-002/953-A
(THALAVADY)
|
2910020000NRG23220420220105278
|
22/04/2022
|
RANGARAM
|
2910020WL004018
|
RANGARAM
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANGARAM
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-003/1853-A
(THALAVADY)
|
2910020000NRG23220420220105290
|
22/04/2022
|
GAJENDRA
|
2910020WL004018
|
GAJENDRA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
GAJENDRA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-003/317-A
(THALAVADY)
|
2910020000NRG23220420220104201
|
22/04/2022
|
BASUVANNA
|
2910020WL003993
|
BASUVANNA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASUVANNA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-003/3265-A
(THALAVADY)
|
2910020000NRG23220420220105301
|
22/04/2022
|
PARVATHI
|
2910020WL004018
|
PARVATHI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHI
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23220420220104204
|
22/04/2022
|
RAJAMMA
|
2910020WL003993
|
RAJAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23220420220105308
|
22/04/2022
|
NANJUNDASAMY
|
2910020WL004018
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NANJUNDASAMY
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-003/4086-A
(THALAVADY)
|
2910020000NRG23220420220105309
|
22/04/2022
|
BASUVANNA
|
2910020WL004018
|
BASUVANNA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASUVANNA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-003/4633-A
(THALAVADY)
|
2910020000NRG23220420220105318
|
22/04/2022
|
Rekha
|
2910020WL004018
|
Rekha
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rekha
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23220420220105319
|
22/04/2022
|
MUTHAMMA
|
2910020WL004018
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-003/4702-A
(THALAVADY)
|
2910020000NRG23220420220104206
|
22/04/2022
|
SIVAMMA
|
2910020WL003993
|
SIVAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-003/4878-A
(THALAVADY)
|
2910020000NRG23220420220105323
|
22/04/2022
|
NAGAMMA
|
2910020WL004018
|
NAGAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23220420220104207
|
22/04/2022
|
Padma
|
2910020WL003993
|
Padma
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Padma
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23220420220104214
|
22/04/2022
|
SIVAMALLAPPA
|
2910020WL003993
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAMALLAPPA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-005/4177-A
(THALAVADY)
|
2910020000NRG23220420220104217
|
22/04/2022
|
GURUPADAPPA
|
2910020WL003993
|
GURUPADAPPA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUPADAPPA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-006/4360-A
(THALAVADY)
|
2910020000NRG23220420220105339
|
22/04/2022
|
JEYAMMA
|
2910020WL004018
|
JEYAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
JEYAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-006/4363-A
(THALAVADY)
|
2910020000NRG23220420220105340
|
22/04/2022
|
Bhagya
|
2910020WL004018
|
Bhagya
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhagya
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/1438-A
(THALAVADY)
|
2910020000NRG23220420220105372
|
22/04/2022
|
MAYAKKA
|
2910020WL004019
|
MAYAKKA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAYAKKA
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/2219-A
(THALAVADY)
|
2910020000NRG23220420220105375
|
22/04/2022
|
Rangasamy
|
2910020WL004019
|
Rangasamy
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rangasamy
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/4124-A
(THALAVADY)
|
2910020000NRG23220420220105354
|
22/04/2022
|
BASAMMA
|
2910020WL004018
|
BASAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BASAMMA
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/4187-A
(THALAVADY)
|
2910020000NRG23220420220105355
|
22/04/2022
|
DODDAMMA
|
2910020WL004018
|
DODDAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
DODDAMMA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/4231-A
(THALAVADY)
|
2910020000NRG23220420220105395
|
22/04/2022
|
Rathna
|
2910020WL004019
|
Rathna
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathna
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/4315-A
(THALAVADY)
|
2910020000NRG23220420220105397
|
22/04/2022
|
Madevi
|
2910020WL004019
|
Madevi
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Madevi
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/4435-A
(THALAVADY)
|
2910020000NRG23220420220105398
|
22/04/2022
|
ALAMADAMMA
|
2910020WL004019
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
ALAMADAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/4667-A
(THALAVADY)
|
2910020000NRG23220420220105407
|
22/04/2022
|
JANAGI
|
2910020WL004019
|
JANAGI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
JANAGI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/4752-A
(THALAVADY)
|
2910020000NRG23220420220104226
|
22/04/2022
|
THAHIRABANU
|
2910020WL003993
|
THAHIRABANU
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
THAHIRABANU
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/4796-A
(THALAVADY)
|
2910020000NRG23220420220105414
|
22/04/2022
|
shivamma
|
2910020WL004019
|
shivamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
shivamma
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/4903-A
(THALAVADY)
|
2910020000NRG23220420220105416
|
22/04/2022
|
Sathar
|
2910020WL004019
|
Sathar
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathar
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-011/4711-A
(THALAVADY)
|
2910020000NRG23220420220105433
|
22/04/2022
|
REVANNA
|
2910020WL004019
|
REVANNA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
REVANNA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-012/4685-A
(THALAVADY)
|
2910020000NRG23220420220104230
|
22/04/2022
|
RAJENDRAN
|
2910020WL003993
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203497
|
203497
|
|
|
|
|
|
|
|