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-10-020-009-001/2355-A (THALAVADY)
|
2910020000NRG23160920221447116
|
16/09/2022
|
Palaniyammal
|
2910020WL044443
|
Palaniyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniyammal
|
()
|
2
|
THALAVADI
|
TN-10-020-009-003/1966-A (THALAVADY)
|
2910020000NRG23160920221447118
|
16/09/2022
|
RUKKAMMA
|
2910020WL044443
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RUKKAMMA
|
()
|
3
|
THALAVADI
|
TN-10-020-009-003/1997-A (THALAVADY)
|
2910020000NRG23160920221447119
|
16/09/2022
|
PUTTUMADHAMMA
|
2910020WL044443
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTUMADHAMMA
|
()
|
4
|
THALAVADI
|
TN-10-020-009-003/2200-A (THALAVADY)
|
2910020000NRG23160920221447120
|
16/09/2022
|
DODDAMMA
|
2910020WL044443
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DODDAMMA
|
()
|
5
|
THALAVADI
|
TN-10-020-009-003/3550-A (THALAVADY)
|
2910020000NRG23160920221447121
|
16/09/2022
|
RAMYA
|
2910020WL044443
|
RAMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMYA
|
()
|
6
|
THALAVADI
|
TN-10-020-009-003/5083-A (THALAVADY)
|
2910020000NRG23160920221447124
|
16/09/2022
|
NEELAMMA
|
2910020WL044443
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NEELAMMA
|
()
|
7
|
THALAVADI
|
TN-10-020-009-004/4351-A (THALAVADY)
|
2910020000NRG23160920221447125
|
16/09/2022
|
DHOTTAMMA
|
2910020WL044443
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHOTTAMMA
|
()
|
8
|
THALAVADI
|
TN-10-020-009-004/4484-A (THALAVADY)
|
2910020000NRG23160920221447126
|
16/09/2022
|
ANNAPOORNA
|
2910020WL044443
|
ANNAPOORNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANNAPOORNA
|
()
|
9
|
THALAVADI
|
TN-10-020-009-004/4636-A (THALAVADY)
|
2910020000NRG23160920221447127
|
16/09/2022
|
Basavanna
|
2910020WL044443
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Basavanna
|
()
|
10
|
THALAVADI
|
TN-10-020-009-005/104-A (THALAVADY)
|
2910020000NRG23160920221447128
|
16/09/2022
|
MALAN KATTAI
|
2910020WL044443
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MALAN KATTAI
|
()
|
11
|
THALAVADI
|
TN-10-020-009-005/147-A (THALAVADY)
|
2910020000NRG23160920221447129
|
16/09/2022
|
KUNNUMADHA
|
2910020WL044443
|
KUNNUMADHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUNNUMADHA
|
()
|
12
|
THALAVADI
|
TN-10-020-009-005/2705-A (THALAVADY)
|
2910020000NRG23160920221447130
|
16/09/2022
|
RANGASWAMY
|
2910020WL044443
|
RANGASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANGASWAMY
|
()
|
13
|
THALAVADI
|
TN-10-020-009-005/4786-A (THALAVADY)
|
2910020000NRG23160920221447135
|
16/09/2022
|
LELAKA
|
2910020WL044443
|
LELAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
LELAKA
|
()
|
14
|
THALAVADI
|
TN-10-020-009-005/5079-A (THALAVADY)
|
2910020000NRG23160920221447138
|
16/09/2022
|
Pashupathi
|
2910020WL044443
|
Pashupathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pashupathi
|
()
|
15
|
THALAVADI
|
TN-10-020-009-005/722-A (THALAVADY)
|
2910020000NRG23160920221447140
|
16/09/2022
|
SOMASEKAR
|
2910020WL044443
|
SOMASEKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOMASEKAR
|
()
|
16
|
THALAVADI
|
TN-10-020-009-009/1123-A (THALAVADY)
|
2910020000NRG23160920221447143
|
16/09/2022
|
PUTTANNA
|
2910020WL044443
|
PUTTANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTANNA
|
()
|
17
|
THALAVADI
|
TN-10-020-009-009/1148-A (THALAVADY)
|
2910020000NRG23160920221447144
|
16/09/2022
|
DODDAMMA
|
2910020WL044443
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DODDAMMA
|
()
|
18
|
THALAVADI
|
TN-10-020-009-009/1971-A (THALAVADY)
|
2910020000NRG23160920221447147
|
16/09/2022
|
Gopal Cetty
|
2910020WL044443
|
Gopal Cetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gopal Cetty
|
()
|
19
|
THALAVADI
|
TN-10-020-009-009/2249-A (THALAVADY)
|
2910020000NRG23160920221447148
|
16/09/2022
|
Rajeswari
|
2910020WL044443
|
Rajeswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeswari
|
()
|
20
|
THALAVADI
|
TN-10-020-009-009/2281-A (THALAVADY)
|
2910020000NRG23160920221447149
|
16/09/2022
|
sannamma
|
2910020WL044443
|
sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
sannamma
|
()
|
21
|
THALAVADI
|
TN-10-020-009-009/2377-A (THALAVADY)
|
2910020000NRG23160920221447151
|
16/09/2022
|
SANAMMA
|
2910020WL044443
|
SANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANAMMA
|
()
|
22
|
THALAVADI
|
TN-10-020-009-009/2404-A (THALAVADY)
|
2910020000NRG23160920221447152
|
16/09/2022
|
Rachamma
|
2910020WL044443
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rachamma
|
()
|
23
|
THALAVADI
|
TN-10-020-009-009/2507-A (THALAVADY)
|
2910020000NRG23160920221447154
|
16/09/2022
|
Narayanasamy
|
2910020WL044443
|
Narayanasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Narayanasamy
|
()
|
24
|
THALAVADI
|
TN-10-020-009-009/2531-A (THALAVADY)
|
2910020000NRG23160920221447155
|
16/09/2022
|
Geetha
|
2910020WL044443
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Geetha
|
()
|
25
|
THALAVADI
|
TN-10-020-009-009/2560-A (THALAVADY)
|
2910020000NRG23160920221447156
|
16/09/2022
|
CHEITHRA
|
2910020WL044443
|
CHEITHRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHEITHRA
|
()
|
26
|
THALAVADI
|
TN-10-020-009-009/2710-A (THALAVADY)
|
2910020000NRG23160920221447157
|
16/09/2022
|
CHIKKAMMA
|
2910020WL044443
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHIKKAMMA
|
()
|
27
|
THALAVADI
|
TN-10-020-009-009/2721-A (THALAVADY)
|
2910020000NRG23160920221447158
|
16/09/2022
|
RAJAMMA
|
2910020WL044443
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAMMA
|
()
|
28
|
THALAVADI
|
TN-10-020-009-009/2961-A (THALAVADY)
|
2910020000NRG23160920221447159
|
16/09/2022
|
Manju
|
2910020WL044443
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manju
|
()
|
29
|
THALAVADI
|
TN-10-020-009-009/2979-A (THALAVADY)
|
2910020000NRG23160920221447160
|
16/09/2022
|
NEELAMMA
|
2910020WL044443
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NEELAMMA
|
()
|
30
|
THALAVADI
|
TN-10-020-009-009/2994-A (THALAVADY)
|
2910020000NRG23160920221447161
|
16/09/2022
|
MARAMMA
|
2910020WL044443
|
MARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAMMA
|
()
|
31
|
THALAVADI
|
TN-10-020-009-009/3075-A (THALAVADY)
|
2910020000NRG23160920221447162
|
16/09/2022
|
MADEVAMMA
|
2910020WL044443
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
32
|
THALAVADI
|
TN-10-020-009-009/3223-A (THALAVADY)
|
2910020000NRG23160920221447164
|
16/09/2022
|
RATHINAMMA
|
2910020WL044443
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHINAMMA
|
()
|
33
|
THALAVADI
|
TN-10-020-009-009/3281-A (THALAVADY)
|
2910020000NRG23160920221447165
|
16/09/2022
|
SHANTHI
|
2910020WL044443
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANTHI
|
()
|
34
|
THALAVADI
|
TN-10-020-009-009/3490 (THALAVADY)
|
2910020000NRG23160920221447167
|
16/09/2022
|
KEMPAMMA
|
2910020WL044443
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
KEMPAMMA
|
()
|
35
|
THALAVADI
|
TN-10-020-009-009/3639-A (THALAVADY)
|
2910020000NRG23160920221447170
|
16/09/2022
|
Mamtha
|
2910020WL044443
|
Mamtha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mamtha
|
()
|
36
|
THALAVADI
|
TN-10-020-009-009/3780-A (THALAVADY)
|
2910020000NRG23160920221447172
|
16/09/2022
|
NETHRAVATHI
|
2910020WL044443
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NETHRAVATHI
|
()
|
37
|
THALAVADI
|
TN-10-020-009-009/3832-A (THALAVADY)
|
2910020000NRG23160920221447173
|
16/09/2022
|
NAGAMMA
|
2910020WL044443
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGAMMA
|
()
|
38
|
THALAVADI
|
TN-10-020-009-009/3833-A (THALAVADY)
|
2910020000NRG23160920221447174
|
16/09/2022
|
CHIKKUSHU
|
2910020WL044443
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHIKKUSHU
|
()
|
39
|
THALAVADI
|
TN-10-020-009-009/3930-A (THALAVADY)
|
2910020000NRG23160920221447175
|
16/09/2022
|
MAHADEVANAYAKER
|
2910020WL044443
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHADEVANAYAKER
|
()
|
40
|
THALAVADI
|
TN-10-020-009-009/3986-A (THALAVADY)
|
2910020000NRG23160920221447176
|
16/09/2022
|
RAJAMMA
|
2910020WL044443
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAMMA
|
()
|
41
|
THALAVADI
|
TN-10-020-009-009/3994-A (THALAVADY)
|
2910020000NRG23160920221447177
|
16/09/2022
|
RAJAMMA
|
2910020WL044443
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAMMA
|
()
|
42
|
THALAVADI
|
TN-10-020-009-009/4054-A (THALAVADY)
|
2910020000NRG23160920221447179
|
16/09/2022
|
SAKAMMAL
|
2910020WL044443
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAKAMMAL
|
()
|
43
|
THALAVADI
|
TN-10-020-009-009/4147-A (THALAVADY)
|
2910020000NRG23160920221447181
|
16/09/2022
|
SUJATHA
|
2910020WL044443
|
SUJATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUJATHA
|
()
|
44
|
THALAVADI
|
TN-10-020-009-009/4148-A (THALAVADY)
|
2910020000NRG23160920221447182
|
16/09/2022
|
RAJANNA
|
2910020WL044443
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJANNA
|
()
|
45
|
THALAVADI
|
TN-10-020-009-009/4203-A (THALAVADY)
|
2910020000NRG23160920221447183
|
16/09/2022
|
THAYAMMA
|
2910020WL044443
|
THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
THAYAMMA
|
()
|
46
|
THALAVADI
|
TN-10-020-009-009/4205-A (THALAVADY)
|
2910020000NRG23160920221447184
|
16/09/2022
|
Shivamma
|
2910020WL044443
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shivamma
|
()
|
47
|
THALAVADI
|
TN-10-020-009-009/4238-A (THALAVADY)
|
2910020000NRG23160920221447186
|
16/09/2022
|
Bellamma
|
2910020WL044443
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bellamma
|
()
|
48
|
THALAVADI
|
TN-10-020-009-009/4249-A (THALAVADY)
|
2910020000NRG23160920221447187
|
16/09/2022
|
JAYAMMA
|
2910020WL044443
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYAMMA
|
()
|
49
|
THALAVADI
|
TN-10-020-009-009/4262-A (THALAVADY)
|
2910020000NRG23160920221447188
|
16/09/2022
|
MANJULA
|
2910020WL044443
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULA
|
()
|
50
|
THALAVADI
|
TN-10-020-009-009/4286-A (THALAVADY)
|
2910020000NRG23160920221447189
|
16/09/2022
|
DODDANNA
|
2910020WL044443
|
DODDANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DODDANNA
|
()
|
51
|
THALAVADI
|
TN-10-020-009-009/4294-A (THALAVADY)
|
2910020000NRG23160920221447190
|
16/09/2022
|
MAHADEVASMY
|
2910020WL044443
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHADEVASMY
|
()
|
52
|
THALAVADI
|
TN-10-020-009-009/4305-A (THALAVADY)
|
2910020000NRG23160920221447191
|
16/09/2022
|
Manjula
|
2910020WL044443
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
53
|
THALAVADI
|
TN-10-020-009-009/4342-A (THALAVADY)
|
2910020000NRG23160920221447192
|
16/09/2022
|
Rajeshwari
|
2910020WL044443
|
Rajeshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
54
|
THALAVADI
|
TN-10-020-009-009/4354-A (THALAVADY)
|
2910020000NRG23160920221447193
|
16/09/2022
|
Deepa
|
2910020WL044443
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deepa
|
()
|
55
|
THALAVADI
|
TN-10-020-009-009/4382-A (THALAVADY)
|
2910020000NRG23160920221447194
|
16/09/2022
|
Pavithra
|
2910020WL044443
|
Pavithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavithra
|
()
|
56
|
THALAVADI
|
TN-10-020-009-009/4494-A (THALAVADY)
|
2910020000NRG23160920221447196
|
16/09/2022
|
Jayamma
|
2910020WL044443
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
57
|
THALAVADI
|
TN-10-020-009-009/4495-A (THALAVADY)
|
2910020000NRG23160920221447197
|
16/09/2022
|
Manju
|
2910020WL044443
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manju
|
()
|
58
|
THALAVADI
|
TN-10-020-009-009/4521-A (THALAVADY)
|
2910020000NRG23160920221447198
|
16/09/2022
|
SITTAMMA
|
2910020WL044443
|
SITTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SITTAMMA
|
()
|
59
|
THALAVADI
|
TN-10-020-009-009/4558-A (THALAVADY)
|
2910020000NRG23160920221447199
|
16/09/2022
|
VANI
|
2910020WL044443
|
VANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANI
|
()
|
60
|
THALAVADI
|
TN-10-020-009-009/4576-A (THALAVADY)
|
2910020000NRG23160920221447200
|
16/09/2022
|
MADEVAMMA
|
2910020WL044443
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
61
|
THALAVADI
|
TN-10-020-009-009/4600-A (THALAVADY)
|
2910020000NRG23160920221447202
|
16/09/2022
|
Ningaramma
|
2910020WL044443
|
Ningaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ningaramma
|
()
|
62
|
THALAVADI
|
TN-10-020-009-009/4613-A (THALAVADY)
|
2910020000NRG23160920221447204
|
16/09/2022
|
Gouramma
|
2910020WL044443
|
Gouramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gouramma
|
()
|
63
|
THALAVADI
|
TN-10-020-009-009/4656-A (THALAVADY)
|
2910020000NRG23160920221447206
|
16/09/2022
|
Poornima
|
2910020WL044443
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poornima
|
()
|
64
|
THALAVADI
|
TN-10-020-009-009/4657-A (THALAVADY)
|
2910020000NRG23160920221447207
|
16/09/2022
|
Rathnamma
|
2910020WL044443
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathnamma
|
()
|
65
|
THALAVADI
|
TN-10-020-009-009/4666-A (THALAVADY)
|
2910020000NRG23160920221447208
|
16/09/2022
|
MAHALAKSHMI
|
2910020WL044443
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI
|
()
|
66
|
THALAVADI
|
TN-10-020-009-009/4716-A (THALAVADY)
|
2910020000NRG23160920221447210
|
16/09/2022
|
LALITHA
|
2910020WL044443
|
LALITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
LALITHA
|
()
|
67
|
THALAVADI
|
TN-10-020-009-009/4736-A (THALAVADY)
|
2910020000NRG23160920221447211
|
16/09/2022
|
JOTHI
|
2910020WL044443
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOTHI
|
()
|
68
|
THALAVADI
|
TN-10-020-009-009/4737-A (THALAVADY)
|
2910020000NRG23160920221447212
|
16/09/2022
|
Roshanbeig
|
2910020WL044443
|
Roshanbeig
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Roshanbeig
|
()
|
69
|
THALAVADI
|
TN-10-020-009-009/4738-A (THALAVADY)
|
2910020000NRG23160920221447213
|
16/09/2022
|
Madevamma
|
2910020WL044443
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
70
|
THALAVADI
|
TN-10-020-009-009/4761-A (THALAVADY)
|
2910020000NRG23160920221447214
|
16/09/2022
|
LAKSHMI
|
2910020WL044443
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
71
|
THALAVADI
|
TN-10-020-009-009/4765-A (THALAVADY)
|
2910020000NRG23160920221447215
|
16/09/2022
|
NAGARATHNAMMA
|
2910020WL044443
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGARATHNAMMA
|
()
|
72
|
THALAVADI
|
TN-10-020-009-009/4899-A (THALAVADY)
|
2910020000NRG23160920221447217
|
16/09/2022
|
THANALAKSHMI
|
2910020WL044443
|
THANALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANALAKSHMI
|
()
|
73
|
THALAVADI
|
TN-10-020-009-009/5063-A (THALAVADY)
|
2910020000NRG23160920221447220
|
16/09/2022
|
Kavyashree
|
2910020WL044443
|
Kavyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavyashree
|
()
|
74
|
THALAVADI
|
TN-10-020-009-009/5074-A (THALAVADY)
|
2910020000NRG23160920221447222
|
16/09/2022
|
MADEVAMMA
|
2910020WL044443
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
75
|
THALAVADI
|
TN-10-020-009-009/5089-A (THALAVADY)
|
2910020000NRG23160920221447224
|
16/09/2022
|
PUTTU THAYAMMA
|
2910020WL044443
|
PUTTU THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTU THAYAMMA
|
()
|
76
|
THALAVADI
|
TN-10-020-009-009/5091-A (THALAVADY)
|
2910020000NRG23160920221447225
|
16/09/2022
|
Pushpalatha
|
2910020WL044443
|
Pushpalatha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpalatha
|
()
|
77
|
THALAVADI
|
TN-10-020-009-009/5151-A (THALAVADY)
|
2910020000NRG23160920221447228
|
16/09/2022
|
Dhivyashree
|
2910020WL044443
|
Dhivyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhivyashree
|
()
|
78
|
THALAVADI
|
TN-10-020-009-009/52-A (THALAVADY)
|
2910020000NRG23160920221447229
|
16/09/2022
|
JEYAMMA
|
2910020WL044443
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYAMMA
|
()
|
79
|
THALAVADI
|
TN-10-020-009-009/59-A (THALAVADY)
|
2910020000NRG23160920221447232
|
16/09/2022
|
Madevamma
|
2910020WL044443
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
80
|
THALAVADI
|
TN-10-020-009-009/616-A (THALAVADY)
|
2910020000NRG23160920221447233
|
16/09/2022
|
Chandrakala
|
2910020WL044443
|
Chandrakala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chandrakala
|
()
|
81
|
THALAVADI
|
TN-10-020-009-009/639-A (THALAVADY)
|
2910020000NRG23160920221447235
|
16/09/2022
|
Thayamma
|
2910020WL044443
|
Thayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thayamma
|
()
|
82
|
THALAVADI
|
TN-10-020-009-009/93-A (THALAVADY)
|
2910020000NRG23160920221447236
|
16/09/2022
|
RAJANNA
|
2910020WL044443
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJANNA
|
()
|
83
|
THALAVADI
|
TN-10-020-009-011/4129-A (THALAVADY)
|
2910020000NRG23160920221447238
|
16/09/2022
|
PARUTHAMMA
|
2910020WL044443
|
PARUTHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PARUTHAMMA
|
()
|
84
|
THALAVADI
|
TN-10-020-009-011/4763-A (THALAVADY)
|
2910020000NRG23160920221447239
|
16/09/2022
|
MANIKANTHAN
|
2910020WL044443
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANIKANTHAN
|
()
|
85
|
THALAVADI
|
TN-10-020-009-011/4888-A (THALAVADY)
|
2910020000NRG23160920221447240
|
16/09/2022
|
Kavitha
|
2910020WL044443
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131820
|
131820
|
|
|
|
|
|
|
|
86
|
THALAVADI
|
TN-10-020-009-003/1672-A (THALAVADY)
|
2910020000NRG23160920221447117
|
16/09/2022
|
Shashikala
|
2910020WL044443
|
Shashikala
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shashikala
|
()
|
87
|
THALAVADI
|
TN-10-020-009-005/4380-A (THALAVADY)
|
2910020000NRG23160920221447132
|
16/09/2022
|
SURESHA
|
2910020WL044443
|
SURESHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURESHA
|
()
|
88
|
THALAVADI
|
TN-10-020-009-005/4614-A (THALAVADY)
|
2910020000NRG23160920221447134
|
16/09/2022
|
Vasanth kumar
|
2910020WL044443
|
Vasanth kumar
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasanth kumar
|
()
|
89
|
THALAVADI
|
TN-10-020-009-009/1-A (THALAVADY)
|
2910020000NRG23160920221447142
|
16/09/2022
|
N.NAMEELA
|
2910020WL044443
|
N.NAMEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
N.NAMEELA
|
()
|
90
|
THALAVADI
|
TN-10-020-009-009/3486-A (THALAVADY)
|
2910020000NRG23160920221447166
|
16/09/2022
|
Neelappa
|
2910020WL044443
|
Neelappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neelappa
|
()
|
91
|
THALAVADI
|
TN-10-020-009-009/3568-A (THALAVADY)
|
2910020000NRG23160920221447168
|
16/09/2022
|
MANKALAMMA
|
2910020WL044443
|
MANKALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANKALAMMA
|
()
|
92
|
THALAVADI
|
TN-10-020-009-009/3630-A (THALAVADY)
|
2910020000NRG23160920221447169
|
16/09/2022
|
MADEVAMMA
|
2910020WL044443
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
93
|
THALAVADI
|
TN-10-020-009-009/3681-A (THALAVADY)
|
2910020000NRG23160920221447171
|
16/09/2022
|
KEMPANAYAKER
|
2910020WL044443
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
KEMPANAYAKER
|
()
|
94
|
THALAVADI
|
TN-10-020-009-009/4033-A (THALAVADY)
|
2910020000NRG23160920221447178
|
16/09/2022
|
GEETHA
|
2910020WL044443
|
GEETHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
GEETHA
|
()
|
95
|
THALAVADI
|
TN-10-020-009-009/4231-A (THALAVADY)
|
2910020000NRG23160920221447185
|
16/09/2022
|
Rathna
|
2910020WL044443
|
Rathna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathna
|
()
|
96
|
THALAVADI
|
TN-10-020-009-009/4449-A (THALAVADY)
|
2910020000NRG23160920221447195
|
16/09/2022
|
UMRESHBASHA
|
2910020WL044443
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
UMRESHBASHA
|
()
|
97
|
THALAVADI
|
TN-10-020-009-009/4586-A (THALAVADY)
|
2910020000NRG23160920221447201
|
16/09/2022
|
YASHODA
|
2910020WL044443
|
YASHODA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
YASHODA
|
()
|
98
|
THALAVADI
|
TN-10-020-009-009/4610-A (THALAVADY)
|
2910020000NRG23160920221447203
|
16/09/2022
|
Bagyiam
|
2910020WL044443
|
Bagyiam
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bagyiam
|
()
|
99
|
THALAVADI
|
TN-10-020-009-009/462-A (THALAVADY)
|
2910020000NRG23160920221447205
|
16/09/2022
|
Praveenkumar
|
2910020WL044443
|
Praveenkumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Praveenkumar
|
()
|
100
|
THALAVADI
|
TN-10-020-009-009/4707-A (THALAVADY)
|
2910020000NRG23160920221447209
|
16/09/2022
|
RATHNAMMA
|
2910020WL044443
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHNAMMA
|
()
|
101
|
THALAVADI
|
TN-10-020-009-009/4796-A (THALAVADY)
|
2910020000NRG23160920221447216
|
16/09/2022
|
shivamma
|
2910020WL044443
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
shivamma
|
()
|
102
|
THALAVADI
|
TN-10-020-009-009/4907-A (THALAVADY)
|
2910020000NRG23160920221447218
|
16/09/2022
|
Jayamma
|
2910020WL044443
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
103
|
THALAVADI
|
TN-10-020-009-009/4961-A (THALAVADY)
|
2910020000NRG23160920221447219
|
16/09/2022
|
Basamma
|
2910020WL044443
|
Basamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Basamma
|
()
|
104
|
THALAVADI
|
TN-10-020-009-009/5072-A (THALAVADY)
|
2910020000NRG23160920221447221
|
16/09/2022
|
Mahadevasamy
|
2910020WL044443
|
Mahadevasamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahadevasamy
|
()
|
105
|
THALAVADI
|
TN-10-020-009-009/5075-A (THALAVADY)
|
2910020000NRG23160920221447223
|
16/09/2022
|
Allamadha
|
2910020WL044443
|
Allamadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Allamadha
|
()
|
106
|
THALAVADI
|
TN-10-020-009-009/5139-A (THALAVADY)
|
2910020000NRG23160920221447226
|
16/09/2022
|
Madevamma
|
2910020WL044443
|
Madevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
107
|
THALAVADI
|
TN-10-020-009-009/5148-A (THALAVADY)
|
2910020000NRG23160920221447227
|
16/09/2022
|
Puttulakshmi
|
2910020WL044443
|
Puttulakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Puttulakshmi
|
()
|
108
|
THALAVADI
|
TN-10-020-009-009/523-A (THALAVADY)
|
2910020000NRG23160920221447230
|
16/09/2022
|
chikkamatha
|
2910020WL044443
|
chikkamatha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
chikkamatha
|
()
|
109
|
THALAVADI
|
TN-10-020-009-011/4128-A (THALAVADY)
|
2910020000NRG23160920221447237
|
16/09/2022
|
DEVIKA
|
2910020WL044443
|
DEVIKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|