|
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-10-020-001-008/2363-A
(BYNAPURAM)
|
2910020000NRG23160520220285424
|
16/05/2022
|
SIDDARAJU
|
2910020WL009772
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDARAJU
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-008/2374-A
(BYNAPURAM)
|
2910020000NRG23160520220285425
|
16/05/2022
|
Leema
|
2910020WL009772
|
Leema
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Leema
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-013/2368-A
(BYNAPURAM)
|
2910020000NRG23160520220285463
|
16/05/2022
|
Deepa
|
2910020WL009772
|
Deepa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-017/2362-A
(BYNAPURAM)
|
2910020000NRG23160520220285498
|
16/05/2022
|
RAJAMMA
|
2910020WL009772
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1006-A
(IGGALUR)
|
2910020000NRG23130520220255051
|
16/05/2022
|
KARTHIKEYAN
|
2910020WL008784
|
KARTHIKEYAN
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARTHIKEYAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/639-A
(IGGALUR)
|
2910020000NRG23130520220255089
|
16/05/2022
|
Lingaraj
|
2910020WL008784
|
Lingaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lingaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/769-A
(IGGALUR)
|
2910020000NRG23130520220255097
|
16/05/2022
|
Puttumadappa
|
2910020WL008784
|
Puttumadappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttumadappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/153-A
(IGGALUR)
|
2910020000NRG23130520220255120
|
16/05/2022
|
SUBBAPPA
|
2910020WL008784
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBBAPPA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23140520220270334
|
16/05/2022
|
Mahadevaswamy
|
2910020WL009261
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahadevaswamy
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23140520220270335
|
16/05/2022
|
MANJULA
|
2910020WL009261
|
MANJULA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/552-A
(IGGALUR)
|
2910020000NRG23130520220255147
|
16/05/2022
|
MAHADEVASAMY
|
2910020WL008784
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVASAMY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23140520220270380
|
16/05/2022
|
Nagamma
|
2910020WL009261
|
Nagamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/571-A
(TALAMALAI)
|
2910020000NRG23130520220244640
|
16/05/2022
|
MADEVI
|
2910020WL008581
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/611-A
(TALAMALAI)
|
2910020000NRG23130520220244641
|
16/05/2022
|
SIDDHARAJI
|
2910020WL008581
|
SIDDHARAJI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDHARAJI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/687-A
(TALAMALAI)
|
2910020000NRG23130520220244643
|
16/05/2022
|
PUTTUSIDDHI
|
2910020WL008581
|
PUTTUSIDDHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUSIDDHI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-011/1339-A
(TALAMALAI)
|
2910020000NRG23140520220274646
|
16/05/2022
|
Mangalamma
|
2910020WL009382
|
Mangalamma
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-011/1340-A
(TALAMALAI)
|
2910020000NRG23140520220274647
|
16/05/2022
|
Jeyamma
|
2910020WL009382
|
Jeyamma
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeyamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-011/1342-A
(TALAMALAI)
|
2910020000NRG23140520220274649
|
16/05/2022
|
Devamma
|
2910020WL009382
|
Devamma
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-011/1342-A
(TALAMALAI)
|
2910020000NRG23140520220274648
|
16/05/2022
|
Putturaj
|
2910020WL009382
|
Putturaj
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Putturaj
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23120520220236467
|
16/05/2022
|
SHANMUGHAPRIYA
|
2910020WL008337
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANMUGHAPRIYA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-001/4635-A
(THALAVADY)
|
2910020000NRG23120520220236303
|
16/05/2022
|
KANNAMMA
|
2910020WL008336
|
KANNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-001/4917-A
(THALAVADY)
|
2910020000NRG23140520220274123
|
16/05/2022
|
VIMALA
|
2910020WL009364
|
VIMALA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIMALA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-002/4345-A
(THALAVADY)
|
2910020000NRG23120520220236306
|
16/05/2022
|
DODDAMMA
|
2910020WL008336
|
DODDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODDAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23120520220236470
|
16/05/2022
|
SUBBAMMA
|
2910020WL008337
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBBAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1693-A
(THALAVADY)
|
2910020000NRG23130520220245190
|
16/05/2022
|
Tholasamma
|
2910020WL008591
|
Tholasamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tholasamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1697-A
(THALAVADY)
|
2910020000NRG23120520220236479
|
16/05/2022
|
Devamma
|
2910020WL008337
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1698-A
(THALAVADY)
|
2910020000NRG23120520220236480
|
16/05/2022
|
Nagamma
|
2910020WL008337
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23120520220236483
|
16/05/2022
|
SIVAMMA
|
2910020WL008337
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1776-A
(THALAVADY)
|
2910020000NRG23130520220245193
|
16/05/2022
|
SAROJA
|
2910020WL008591
|
SAROJA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2144-A
(THALAVADY)
|
2910020000NRG23130520220245196
|
16/05/2022
|
Lakshmamma
|
2910020WL008591
|
Lakshmamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2260-A
(THALAVADY)
|
2910020000NRG23120520220236501
|
16/05/2022
|
RAJU
|
2910020WL008337
|
RAJU
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJU
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/245-A
(THALAVADY)
|
2910020000NRG23130520220245200
|
16/05/2022
|
VENKATESH
|
2910020WL008591
|
VENKATESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATESH
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/256-A
(THALAVADY)
|
2910020000NRG23130520220245202
|
16/05/2022
|
Venkatammal
|
2910020WL008591
|
Venkatammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatammal
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/3665-A
(THALAVADY)
|
2910020000NRG23160520220286694
|
16/05/2022
|
Palanisamy
|
2910020WL009788
|
Palanisamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palanisamy
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23120520220236531
|
16/05/2022
|
Belamma
|
2910020WL008337
|
Belamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Belamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/3921-A
(THALAVADY)
|
2910020000NRG23130520220245210
|
16/05/2022
|
GUNASEKARAN
|
2910020WL008591
|
GUNASEKARAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GUNASEKARAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/3960-A
(THALAVADY)
|
2910020000NRG23120520220236541
|
16/05/2022
|
SHIVAMMA
|
2910020WL008337
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/3985-A
(THALAVADY)
|
2910020000NRG23130520220245211
|
16/05/2022
|
NAGAMMA
|
2910020WL008591
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4005-A
(THALAVADY)
|
2910020000NRG23120520220236391
|
16/05/2022
|
SHUBBAMMA
|
2910020WL008336
|
SHUBBAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHUBBAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/4185-A
(THALAVADY)
|
2910020000NRG23120520220236555
|
16/05/2022
|
LAKSHMI
|
2910020WL008337
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23120520220236393
|
16/05/2022
|
RAJAMMA
|
2910020WL008336
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/4383-A
(THALAVADY)
|
2910020000NRG23130520220245215
|
16/05/2022
|
Ganga
|
2910020WL008591
|
Ganga
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganga
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/4478-A
(THALAVADY)
|
2910020000NRG23120520220236395
|
16/05/2022
|
SHOBHA
|
2910020WL008336
|
SHOBHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBHA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/4853-A
(THALAVADY)
|
2910020000NRG23120520220236399
|
16/05/2022
|
Rakshitha
|
2910020WL008336
|
Rakshitha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rakshitha
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/960-A
(THALAVADY)
|
2910020000NRG23160520220286689
|
16/05/2022
|
MADEVA
|
2910020WL009785
|
MADEVA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-004/1753
(THALAVADY)
|
2910020000NRG23130520220245231
|
16/05/2022
|
MADEVSETTY
|
2910020WL008591
|
MADEVSETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVSETTY
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-004/2078-A
(THALAVADY)
|
2910020000NRG23130520220245236
|
16/05/2022
|
LINGAPPA
|
2910020WL008591
|
LINGAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LINGAPPA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-004/349-A
(THALAVADY)
|
2910020000NRG23130520220245273
|
16/05/2022
|
Basavaraju
|
2910020WL008591
|
Basavaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basavaraju
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-004/349-A
(THALAVADY)
|
2910020000NRG23130520220245272
|
16/05/2022
|
Rathanamma
|
2910020WL008591
|
Rathanamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathanamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-004/351-A
(THALAVADY)
|
2910020000NRG23130520220245275
|
16/05/2022
|
MADEVAMMA
|
2910020WL008591
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-004/3555-A
(THALAVADY)
|
2910020000NRG23130520220245279
|
16/05/2022
|
Nagarathnamma
|
2910020WL008591
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarathnamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-004/3555-A
(THALAVADY)
|
2910020000NRG23130520220245280
|
16/05/2022
|
Siddamallu
|
2910020WL008591
|
Siddamallu
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamallu
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-004/3894-A
(THALAVADY)
|
2910020000NRG23130520220245290
|
16/05/2022
|
DHOTTAMMA
|
2910020WL008591
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHOTTAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-004/3937-A
(THALAVADY)
|
2910020000NRG23130520220245295
|
16/05/2022
|
Mahadevamma.M
|
2910020WL008591
|
Mahadevamma.M
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahadevamma.M
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-004/3967-A
(THALAVADY)
|
2910020000NRG23130520220245299
|
16/05/2022
|
Nethravathi
|
2910020WL008591
|
Nethravathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nethravathi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-004/3970-A
(THALAVADY)
|
2910020000NRG23130520220245301
|
16/05/2022
|
SAVITHA
|
2910020WL008591
|
SAVITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-004/4099-A
(THALAVADY)
|
2910020000NRG23130520220245307
|
16/05/2022
|
SENNANJASETTY
|
2910020WL008591
|
SENNANJASETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENNANJASETTY
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-004/4279-A
(THALAVADY)
|
2910020000NRG23130520220245310
|
16/05/2022
|
SIDDA CHETTY
|
2910020WL008591
|
SIDDA CHETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDA CHETTY
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-004/4284-A
(THALAVADY)
|
2910020000NRG23130520220245311
|
16/05/2022
|
SIKKA MALLA SHETTY
|
2910020WL008591
|
SIKKA MALLA SHETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKKA MALLA SHETTY
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-004/4351-A
(THALAVADY)
|
2910020000NRG23130520220245313
|
16/05/2022
|
DHOTTAMMA
|
2910020WL008591
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHOTTAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-004/835-A
(THALAVADY)
|
2910020000NRG23130520220245336
|
16/05/2022
|
SAKAMMA
|
2910020WL008591
|
SAKAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-005/3791-A
(THALAVADY)
|
2910020000NRG23130520220245342
|
16/05/2022
|
PUTTUMADAMMA
|
2910020WL008591
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/4565-A
(THALAVADY)
|
2910020000NRG23120520220236431
|
16/05/2022
|
JOTHI
|
2910020WL008336
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23120520220236434
|
16/05/2022
|
SUNDARI
|
2910020WL008336
|
SUNDARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDARI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23160520220286691
|
16/05/2022
|
JEYALAKSHMI
|
2910020WL009787
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYALAKSHMI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23160520220286692
|
16/05/2022
|
MADEVA
|
2910020WL009787
|
MADEVA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/1676-A
(THALAVADY)
|
2910020000NRG23130520220245349
|
16/05/2022
|
Rathnamma
|
2910020WL008591
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathnamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/1816-A
(THALAVADY)
|
2910020000NRG23120520220236593
|
16/05/2022
|
PARVADAMMA
|
2910020WL008337
|
PARVADAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVADAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/1839-A
(THALAVADY)
|
2910020000NRG23120520220236604
|
16/05/2022
|
GOWARAMMA
|
2910020WL008337
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWARAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23120520220236605
|
16/05/2022
|
VENKAT RANGAMMA
|
2910020WL008337
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKAT RANGAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23120520220236607
|
16/05/2022
|
JEYALAKSHMI
|
2910020WL008337
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYALAKSHMI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/4542-A
(THALAVADY)
|
2910020000NRG23130520220245354
|
16/05/2022
|
Sharadamma
|
2910020WL008591
|
Sharadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sharadamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23120520220236460
|
16/05/2022
|
Ambika
|
2910020WL008336
|
Ambika
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108004
|
108004
|
|
|
|
|
|
|
|
|
74
|
THALAVADI
|
TN-10-020-009-004/4662-A
(THALAVADY)
|
2910020000NRG23160520220286695
|
16/05/2022
|
MADEVAMMA
|
2910020WL009789
|
MADEVAMMA
|
00415
|
SBIN0001674
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-001-001/15-A
(BYNAPURAM)
|
2910020000NRG23160520220285360
|
16/05/2022
|
S.NEELAMMA
|
2910020WL009772
|
S.NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.NEELAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-008/2303-A
(BYNAPURAM)
|
2910020000NRG23160520220285422
|
16/05/2022
|
RENUKA
|
2910020WL009772
|
RENUKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENUKA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-016/2508-A
(BYNAPURAM)
|
2910020000NRG23160520220285469
|
16/05/2022
|
Manimala
|
2910020WL009772
|
Manimala
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimala
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-017/2365-A
(BYNAPURAM)
|
2910020000NRG23160520220285499
|
16/05/2022
|
manohar
|
2910020WL009772
|
manohar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
manohar
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23160520220285500
|
16/05/2022
|
Sumalatha
|
2910020WL009772
|
Sumalatha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumalatha
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-017/2373-A
(BYNAPURAM)
|
2910020000NRG23160520220285501
|
16/05/2022
|
Ammanamma
|
2910020WL009772
|
Ammanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ammanamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/165-A
(IGGALUR)
|
2910020000NRG23130520220255122
|
16/05/2022
|
RAJAMMA
|
2910020WL008784
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
82
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23130520220255074
|
16/05/2022
|
SUSHEELAMMA
|
2910020WL008784
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSHEELAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/481-A
(IGGALUR)
|
2910020000NRG23140520220270357
|
16/05/2022
|
SENNABASAPPA
|
2910020WL009261
|
SENNABASAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENNABASAPPA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23140520220270394
|
16/05/2022
|
Kembadevamma
|
2910020WL009261
|
Kembadevamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kembadevamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/687-A
(TALAMALAI)
|
2910020000NRG23130520220244642
|
16/05/2022
|
BASUVALINGAM
|
2910020WL008581
|
BASUVALINGAM
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASUVALINGAM
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-007/588-A
(TALAMALAI)
|
2910020000NRG23140520220274645
|
16/05/2022
|
RAJENDRAN
|
2910020WL009382
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJENDRAN
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/3704-A
(THALAVADY)
|
2910020000NRG23120520220236390
|
16/05/2022
|
Geetha
|
2910020WL008336
|
Geetha
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/4539-A
(THALAVADY)
|
2910020000NRG23130520220245217
|
16/05/2022
|
BANGARU
|
2910020WL008591
|
BANGARU
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANGARU
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-004/3778-A
(THALAVADY)
|
2910020000NRG23130520220245287
|
16/05/2022
|
LINGAMMA
|
2910020WL008591
|
LINGAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LINGAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-004/4785-A
(THALAVADY)
|
2910020000NRG23130520220245319
|
16/05/2022
|
BANGARA
|
2910020WL008591
|
BANGARA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANGARA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-004/980-A
(THALAVADY)
|
2910020000NRG23130520220245339
|
16/05/2022
|
KALAMANI
|
2910020WL008591
|
KALAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAMANI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23130520220245340
|
16/05/2022
|
SIVAMALLAPPA
|
2910020WL008591
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMALLAPPA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/4564-A
(THALAVADY)
|
2910020000NRG23120520220236430
|
16/05/2022
|
NAGAMMA
|
2910020WL008336
|
NAGAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/4904-A
(THALAVADY)
|
2910020000NRG23130520220245355
|
16/05/2022
|
RENUKA
|
2910020WL008591
|
RENUKA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENUKA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-012/4530-A
(THALAVADY)
|
2910020000NRG23130520220245356
|
16/05/2022
|
SARASU
|
2910020WL008591
|
SARASU
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20536
|
20536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139928
|
139928
|
|
|
|
|
|
|
|