|
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-10-020-009-002/1830-A
(THALAVADY)
|
2910020000NRG23040720220765693
|
04/07/2022
|
SAKAMMA
|
2910020WL024112
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1571-A
(THALAVADY)
|
2910020000NRG23040720220765694
|
04/07/2022
|
CHIKKATHAYAMMA
|
2910020WL024112
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKKATHAYAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1585-A
(THALAVADY)
|
2910020000NRG23040720220765697
|
04/07/2022
|
ALLAMA
|
2910020WL024112
|
ALLAMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALLAMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1625-A
(THALAVADY)
|
2910020000NRG23040720220765698
|
04/07/2022
|
Nagamma
|
2910020WL024112
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1686-A
(THALAVADY)
|
2910020000NRG23040720220765706
|
04/07/2022
|
C.Hanajamma
|
2910020WL024112
|
C.Hanajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.Hanajamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1693-A
(THALAVADY)
|
2910020000NRG23040720220765708
|
04/07/2022
|
RANGAYIA
|
2910020WL024112
|
RANGAYIA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGAYIA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1693-A
(THALAVADY)
|
2910020000NRG23040720220765707
|
04/07/2022
|
Tholasamma
|
2910020WL024112
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tholasamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1703-A
(THALAVADY)
|
2910020000NRG23040720220765709
|
04/07/2022
|
Sarojamma
|
2910020WL024112
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarojamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1707-A
(THALAVADY)
|
2910020000NRG23040720220765710
|
04/07/2022
|
Puttasiddamma
|
2910020WL024112
|
Puttasiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttasiddamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1719-A
(THALAVADY)
|
2910020000NRG23040720220765714
|
04/07/2022
|
Doddamma
|
2910020WL024112
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Doddamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1726-A
(THALAVADY)
|
2910020000NRG23040720220765715
|
04/07/2022
|
Nagamma
|
2910020WL024112
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1728
(THALAVADY)
|
2910020000NRG23040720220765717
|
04/07/2022
|
JAYA
|
2910020WL024112
|
JAYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1730-A
(THALAVADY)
|
2910020000NRG23040720220765718
|
04/07/2022
|
Channanjamma
|
2910020WL024112
|
Channanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Channanjamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1776-A
(THALAVADY)
|
2910020000NRG23040720220765719
|
04/07/2022
|
SAROJA
|
2910020WL024112
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1777-A
(THALAVADY)
|
2910020000NRG23040720220765720
|
04/07/2022
|
SIVAMMA
|
2910020WL024112
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1985-A
(THALAVADY)
|
2910020000NRG23040720220765726
|
04/07/2022
|
NAGAMMA
|
2910020WL024112
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/2144-A
(THALAVADY)
|
2910020000NRG23040720220765731
|
04/07/2022
|
Lakshmamma
|
2910020WL024112
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/2154-A
(THALAVADY)
|
2910020000NRG23040720220765733
|
04/07/2022
|
THIRUPATHI NAYAKAR
|
2910020WL024112
|
THIRUPATHI NAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
THIRUPATHI NAYAKAR
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/223-A
(THALAVADY)
|
2910020000NRG23040720220765736
|
04/07/2022
|
Thundaiya
|
2910020WL024112
|
Thundaiya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thundaiya
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/226-A
(THALAVADY)
|
2910020000NRG23040720220765737
|
04/07/2022
|
NAGAMMA
|
2910020WL024112
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/2512-A
(THALAVADY)
|
2910020000NRG23040720220765742
|
04/07/2022
|
Roopa
|
2910020WL024112
|
Roopa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Roopa
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/260-A
(THALAVADY)
|
2910020000NRG23040720220765744
|
04/07/2022
|
CHIKKATHAI
|
2910020WL024112
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKKATHAI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/263-A
(THALAVADY)
|
2910020000NRG23040720220765745
|
04/07/2022
|
Ragamma
|
2910020WL024112
|
Ragamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ragamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/3010-A
(THALAVADY)
|
2910020000NRG23040720220765747
|
04/07/2022
|
SIDDAPPA
|
2910020WL024112
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/324-A
(THALAVADY)
|
2910020000NRG23040720220765750
|
04/07/2022
|
CHENNAMMA
|
2910020WL024112
|
CHENNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHENNAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/3772-A
(THALAVADY)
|
2910020000NRG23040720220765752
|
04/07/2022
|
MADEVI
|
2910020WL024112
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/3831-A
(THALAVADY)
|
2910020000NRG23040720220765753
|
04/07/2022
|
nanaja nayaka
|
2910020WL024112
|
nanaja nayaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
nanaja nayaka
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/3985-A
(THALAVADY)
|
2910020000NRG23040720220765755
|
04/07/2022
|
NAGAMMA
|
2910020WL024112
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/4027-A
(THALAVADY)
|
2910020000NRG23040720220765756
|
04/07/2022
|
JAYALAKSHMI
|
2910020WL024112
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4098-A
(THALAVADY)
|
2910020000NRG23040720220765757
|
04/07/2022
|
KEMPAMMA
|
2910020WL024112
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
KEMPAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4117-A
(THALAVADY)
|
2910020000NRG23040720220765758
|
04/07/2022
|
DODDAMMA
|
2910020WL024112
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
DODDAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4139-A
(THALAVADY)
|
2910020000NRG23040720220765759
|
04/07/2022
|
BELLAMMA
|
2910020WL024112
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
BELLAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/4165-A
(THALAVADY)
|
2910020000NRG23040720220765760
|
04/07/2022
|
MANJU
|
2910020WL024112
|
MANJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJU
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4227-A
(THALAVADY)
|
2910020000NRG23040720220765761
|
04/07/2022
|
GOWRI
|
2910020WL024112
|
GOWRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOWRI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4396-A
(THALAVADY)
|
2910020000NRG23040720220765763
|
04/07/2022
|
MADHALLI NAYAKA
|
2910020WL024112
|
MADHALLI NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHALLI NAYAKA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4440-A
(THALAVADY)
|
2910020000NRG23040720220765764
|
04/07/2022
|
SANTHAKUMARI
|
2910020WL024112
|
SANTHAKUMARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHAKUMARI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4509-A
(THALAVADY)
|
2910020000NRG23040720220765765
|
04/07/2022
|
NITHYA
|
2910020WL024112
|
NITHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NITHYA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4548-A
(THALAVADY)
|
2910020000NRG23040720220765767
|
04/07/2022
|
Shivananda
|
2910020WL024112
|
Shivananda
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shivananda
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4775-A
(THALAVADY)
|
2910020000NRG23040720220765770
|
04/07/2022
|
MAHESHA
|
2910020WL024112
|
MAHESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESHA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/918-A
(THALAVADY)
|
2910020000NRG23040720220765777
|
04/07/2022
|
SIDDAPPA
|
2910020WL024112
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDAPPA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-004/1563-A
(THALAVADY)
|
2910020000NRG23040720220766547
|
04/07/2022
|
RATHINAMMA
|
2910020WL024146
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHINAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-004/1753
(THALAVADY)
|
2910020000NRG23040720220766549
|
04/07/2022
|
Basavamani
|
2910020WL024146
|
Basavamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Basavamani
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-004/1753
(THALAVADY)
|
2910020000NRG23040720220766550
|
04/07/2022
|
MADEVSETTY
|
2910020WL024146
|
MADEVSETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVSETTY
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-004/1939-A
(THALAVADY)
|
2910020000NRG23040720220765788
|
04/07/2022
|
madevamma
|
2910020WL024112
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
madevamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-004/2032-A
(THALAVADY)
|
2910020000NRG23040720220765791
|
04/07/2022
|
Thayamma
|
2910020WL024112
|
Thayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thayamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-004/2170
(THALAVADY)
|
2910020000NRG23040720220765793
|
04/07/2022
|
Tholasamma
|
2910020WL024112
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tholasamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-004/2373-A
(THALAVADY)
|
2910020000NRG23040720220766555
|
04/07/2022
|
RATHNAMMA
|
2910020WL024146
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHNAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-004/2374-A
(THALAVADY)
|
2910020000NRG23040720220766556
|
04/07/2022
|
Naveen
|
2910020WL024146
|
Naveen
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Naveen
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-004/2461-A
(THALAVADY)
|
2910020000NRG23040720220766559
|
04/07/2022
|
Mangalamma
|
2910020WL024146
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-004/3067-A
(THALAVADY)
|
2910020000NRG23040720220766563
|
04/07/2022
|
VANJAKSHI
|
2910020WL024146
|
VANJAKSHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANJAKSHI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-004/3087-A
(THALAVADY)
|
2910020000NRG23040720220765803
|
04/07/2022
|
SUMALATHA
|
2910020WL024112
|
SUMALATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMALATHA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-004/3089-A
(THALAVADY)
|
2910020000NRG23040720220765804
|
04/07/2022
|
CHANDRAMMA
|
2910020WL024112
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-004/333-A
(THALAVADY)
|
2910020000NRG23040720220766566
|
04/07/2022
|
BASUVARAJ
|
2910020WL024146
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASUVARAJ
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-004/337-A
(THALAVADY)
|
2910020000NRG23040720220766567
|
04/07/2022
|
Mahadevamma
|
2910020WL024146
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-004/3373-A
(THALAVADY)
|
2910020000NRG23040720220766568
|
04/07/2022
|
DHUNDAMMA
|
2910020WL024146
|
DHUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHUNDAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-004/3385-A
(THALAVADY)
|
2910020000NRG23040720220766570
|
04/07/2022
|
Sannamadi
|
2910020WL024146
|
Sannamadi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sannamadi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-004/349-A
(THALAVADY)
|
2910020000NRG23040720220766572
|
04/07/2022
|
Basavaraju
|
2910020WL024146
|
Basavaraju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Basavaraju
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-004/349-A
(THALAVADY)
|
2910020000NRG23040720220766571
|
04/07/2022
|
Rathanamma
|
2910020WL024146
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathanamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-004/352-A
(THALAVADY)
|
2910020000NRG23040720220766574
|
04/07/2022
|
GURUBASUVACHITTY
|
2910020WL024146
|
GURUBASUVACHITTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUBASUVACHITTY
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-004/3541-A
(THALAVADY)
|
2910020000NRG23040720220765822
|
04/07/2022
|
JOTHI
|
2910020WL024112
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-004/3555-A
(THALAVADY)
|
2910020000NRG23040720220766576
|
04/07/2022
|
Nagarathnamma
|
2910020WL024146
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagarathnamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-004/360-A
(THALAVADY)
|
2910020000NRG23040720220765823
|
04/07/2022
|
PUTTUANNUMI
|
2910020WL024112
|
PUTTUANNUMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUTTUANNUMI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-004/367-A
(THALAVADY)
|
2910020000NRG23040720220765826
|
04/07/2022
|
NEELAMMA
|
2910020WL024112
|
NEELAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-004/3813-A
(THALAVADY)
|
2910020000NRG23040720220766579
|
04/07/2022
|
Gangamma
|
2910020WL024146
|
Gangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gangamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-004/3825-A
(THALAVADY)
|
2910020000NRG23040720220765830
|
04/07/2022
|
SIDDAMMA
|
2910020WL024112
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-004/3894-A
(THALAVADY)
|
2910020000NRG23040720220766580
|
04/07/2022
|
DHOTTAMMA
|
2910020WL024146
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHOTTAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-004/3896-A
(THALAVADY)
|
2910020000NRG23040720220766581
|
04/07/2022
|
Mangalamma
|
2910020WL024146
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-004/3931-A
(THALAVADY)
|
2910020000NRG23040720220765833
|
04/07/2022
|
THULISI
|
2910020WL024112
|
THULISI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
THULISI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-004/3957-A
(THALAVADY)
|
2910020000NRG23040720220766582
|
04/07/2022
|
Nagamani
|
2910020WL024146
|
Nagamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-004/3959-A
(THALAVADY)
|
2910020000NRG23040720220766583
|
04/07/2022
|
MADEVI
|
2910020WL024146
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-004/3966-A
(THALAVADY)
|
2910020000NRG23040720220766584
|
04/07/2022
|
BABY
|
2910020WL024146
|
BABY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
BABY
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-004/3967-A
(THALAVADY)
|
2910020000NRG23040720220765835
|
04/07/2022
|
Nethravathi
|
2910020WL024112
|
Nethravathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nethravathi
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-004/3969-A
(THALAVADY)
|
2910020000NRG23040720220766585
|
04/07/2022
|
Madevashetty
|
2910020WL024146
|
Madevashetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevashetty
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-004/3970-A
(THALAVADY)
|
2910020000NRG23040720220766586
|
04/07/2022
|
SAVITHA
|
2910020WL024146
|
SAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAVITHA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-004/4068-A
(THALAVADY)
|
2910020000NRG23040720220766587
|
04/07/2022
|
Madevamma
|
2910020WL024146
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-004/4090-A
(THALAVADY)
|
2910020000NRG23040720220766588
|
04/07/2022
|
SHUDA
|
2910020WL024146
|
SHUDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHUDA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-004/4883-A
(THALAVADY)
|
2910020000NRG23040720220765851
|
04/07/2022
|
PAVI
|
2910020WL024112
|
PAVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-006/4314-A
(THALAVADY)
|
2910020000NRG23040720220765882
|
04/07/2022
|
Lakshmi
|
2910020WL024112
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/1848-A
(THALAVADY)
|
2910020000NRG23040720220765901
|
04/07/2022
|
JEYA
|
2910020WL024112
|
JEYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEYA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/1960-A
(THALAVADY)
|
2910020000NRG23040720220765905
|
04/07/2022
|
Puttusiddamma
|
2910020WL024112
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttusiddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115826
|
115826
|
|
|
|
|
|
|
|
|
81
|
THALAVADI
|
TN-10-020-009-003/1657-A
(THALAVADY)
|
2910020000NRG23040720220765701
|
04/07/2022
|
Jayaram
|
2910020WL024112
|
Jayaram
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaram
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/1714-A
(THALAVADY)
|
2910020000NRG23040720220765712
|
04/07/2022
|
VENGATAMMA
|
2910020WL024112
|
VENGATAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENGATAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/3516-A
(THALAVADY)
|
2910020000NRG23040720220766546
|
04/07/2022
|
Mamtha
|
2910020WL024146
|
Mamtha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mamtha
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/3873-A
(THALAVADY)
|
2910020000NRG23040720220765754
|
04/07/2022
|
Jaya
|
2910020WL024112
|
Jaya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jaya
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/4539-A
(THALAVADY)
|
2910020000NRG23040720220765766
|
04/07/2022
|
BANGARU
|
2910020WL024112
|
BANGARU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANGARU
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/4687-A
(THALAVADY)
|
2910020000NRG23040720220765768
|
04/07/2022
|
VENKATALAKSHMI
|
2910020WL024112
|
VENKATALAKSHMI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATALAKSHMI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/4702-A
(THALAVADY)
|
2910020000NRG23040720220765769
|
04/07/2022
|
SIVAMMA
|
2910020WL024112
|
SIVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-004/1748-A
(THALAVADY)
|
2910020000NRG23040720220765786
|
04/07/2022
|
Siddaraj
|
2910020WL024112
|
Siddaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Siddaraj
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-004/3097-A
(THALAVADY)
|
2910020000NRG23040720220765806
|
04/07/2022
|
CHIKKAMMA
|
2910020WL024112
|
CHIKKAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIKKAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-004/3315-A
(THALAVADY)
|
2910020000NRG23040720220766565
|
04/07/2022
|
SHIVAMMA
|
2910020WL024146
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-004/332-A
(THALAVADY)
|
2910020000NRG23040720220765813
|
04/07/2022
|
NEELAVATHI
|
2910020WL024112
|
NEELAVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAVATHI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-004/3373-A
(THALAVADY)
|
2910020000NRG23040720220766569
|
04/07/2022
|
Mahadevappa
|
2910020WL024146
|
Mahadevappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevappa
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-004/3778-A
(THALAVADY)
|
2910020000NRG23040720220766577
|
04/07/2022
|
LINGAMMA
|
2910020WL024146
|
LINGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LINGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-004/3786-A
(THALAVADY)
|
2910020000NRG23040720220766578
|
04/07/2022
|
SUBBAMMA
|
2910020WL024146
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-004/980-A
(THALAVADY)
|
2910020000NRG23040720220765870
|
04/07/2022
|
KALAMANI
|
2910020WL024112
|
KALAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138446
|
138446
|
|
|
|
|
|
|
|