|
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-10-020-001-007/1798-A
(BYNAPURAM)
|
2910020000NRG23220720220929735
|
23/07/2022
|
NAGAMANI
|
2910020WL029609
|
NAGAMANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-009/278-A
(BYNAPURAM)
|
2910020000NRG23220720220950773
|
23/07/2022
|
BASUVANNA
|
2910020WL030175
|
BASUVANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVANNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-016/2038-A
(BYNAPURAM)
|
2910020000NRG23220720220950831
|
23/07/2022
|
MOORTHY
|
2910020WL030175
|
MOORTHY
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MOORTHY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/2252-A
(BYNAPURAM)
|
2910020000NRG23220720220950844
|
23/07/2022
|
Nagamma
|
2910020WL030175
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/2286-A
(BYNAPURAM)
|
2910020000NRG23220720220950846
|
23/07/2022
|
PRINCE
|
2910020WL030175
|
PRINCE
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRINCE
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-016/2415-A
(BYNAPURAM)
|
2910020000NRG23220720220950850
|
23/07/2022
|
Jayaraj
|
2910020WL030175
|
Jayaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-016/2416-A
(BYNAPURAM)
|
2910020000NRG23220720220950851
|
23/07/2022
|
maniyamma
|
2910020WL030175
|
maniyamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
maniyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-016/2437-A
(BYNAPURAM)
|
2910020000NRG23220720220950854
|
23/07/2022
|
Madeva
|
2910020WL030175
|
Madeva
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madeva
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-016/583-A
(BYNAPURAM)
|
2910020000NRG23220720220950887
|
23/07/2022
|
MURTHY
|
2910020WL030175
|
MURTHY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURTHY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-018/2129-A
(BYNAPURAM)
|
2910020000NRG23220720220950899
|
23/07/2022
|
Vijaya kumar
|
2910020WL030175
|
Vijaya kumar
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya kumar
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-018/2130-A
(BYNAPURAM)
|
2910020000NRG23220720220950900
|
23/07/2022
|
ANANTHA MOORTY
|
2910020WL030175
|
ANANTHA MOORTY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANANTHA MOORTY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23220720220932900
|
23/07/2022
|
Jyothi
|
2910020WL029686
|
Jyothi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jyothi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/1214-A
(TALAMALAI)
|
2910020000NRG23220720220940509
|
23/07/2022
|
THARAKASAYANI
|
2910020WL029862
|
THARAKASAYANI
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
THARAKASAYANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/1257-A
(TALAMALAI)
|
2910020000NRG23220720220940510
|
23/07/2022
|
madeseh
|
2910020WL029862
|
madeseh
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
madeseh
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/1413-A
(TALAMALAI)
|
2910020000NRG23220720220940511
|
23/07/2022
|
Nagamma
|
2910020WL029862
|
Nagamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/1559-A
(TALAMALAI)
|
2910020000NRG23220720220940512
|
23/07/2022
|
GIRIJAMMA
|
2910020WL029862
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
GIRIJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/873-A
(TALAMALAI)
|
2910020000NRG23220720220940513
|
23/07/2022
|
AKKANAGAMMA
|
2910020WL029862
|
AKKANAGAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
AKKANAGAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-006/572-A
(TALAMALAI)
|
2910020000NRG23220720220940514
|
23/07/2022
|
RAJAMMA
|
2910020WL029862
|
RAJAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-007/1484-A
(TALAMALAI)
|
2910020000NRG23220720220940515
|
23/07/2022
|
JAKKIRA
|
2910020WL029862
|
JAKKIRA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAKKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
20
|
THALAVADI
|
TN-10-020-001-005/1259-A
(BYNAPURAM)
|
2910020000NRG23220720220950745
|
23/07/2022
|
Nanjappa
|
2910020WL030175
|
Nanjappa
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanjappa
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-005/1259-A
(BYNAPURAM)
|
2910020000NRG23220720220950746
|
23/07/2022
|
Savitha
|
2910020WL030175
|
Savitha
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savitha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-005/1744-A
(BYNAPURAM)
|
2910020000NRG23220720220929762
|
23/07/2022
|
SELVI
|
2910020WL029615
|
SELVI
|
00105
|
CORP0000366
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
23
|
THALAVADI
|
TN-10-020-007-007/1608-A
(TALAMALAI)
|
2910020000NRG23220720220940516
|
23/07/2022
|
Rajan
|
2910020WL029862
|
Rajan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajan
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-007/1608-A
(TALAMALAI)
|
2910020000NRG23220720220940517
|
23/07/2022
|
Shanthi
|
2910020WL029862
|
Shanthi
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
25
|
THALAVADI
|
TN-10-020-001-001/148-A
(BYNAPURAM)
|
2910020000NRG23220720220950719
|
23/07/2022
|
SHOBHA
|
2910020WL030175
|
SHOBHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHOBHA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-001/175-A
(BYNAPURAM)
|
2910020000NRG23220720220950725
|
23/07/2022
|
Puttamma
|
2910020WL030175
|
Puttamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-001/176-A
(BYNAPURAM)
|
2910020000NRG23220720220950726
|
23/07/2022
|
ANUMANTHA
|
2910020WL030175
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANUMANTHA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-001/180-A
(BYNAPURAM)
|
2910020000NRG23220720220950727
|
23/07/2022
|
DODDAMMA
|
2910020WL030175
|
DODDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODDAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23220720220950729
|
23/07/2022
|
Kalamma
|
2910020WL030175
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-001/183-A
(BYNAPURAM)
|
2910020000NRG23220720220950730
|
23/07/2022
|
LAKSHMI
|
2910020WL030175
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-001/187-A
(BYNAPURAM)
|
2910020000NRG23220720220950731
|
23/07/2022
|
Kalamma
|
2910020WL030175
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23220720220950734
|
23/07/2022
|
MALLAIYA
|
2910020WL030175
|
MALLAIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAIYA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-001/20-A
(BYNAPURAM)
|
2910020000NRG23220720220950737
|
23/07/2022
|
Doddamma
|
2910020WL030175
|
Doddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Doddamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-001/499-A
(BYNAPURAM)
|
2910020000NRG23220720220950741
|
23/07/2022
|
KALARASU
|
2910020WL030175
|
KALARASU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALARASU
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-002/2231-A
(BYNAPURAM)
|
2910020000NRG23220720220950743
|
23/07/2022
|
SINNAMMA
|
2910020WL030175
|
SINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SINNAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-005/1499-A
(BYNAPURAM)
|
2910020000NRG23220720220950747
|
23/07/2022
|
SUNDARAMMA
|
2910020WL030175
|
SUNDARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDARAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-005/1746-A
(BYNAPURAM)
|
2910020000NRG23220720220950748
|
23/07/2022
|
CHENNI
|
2910020WL030175
|
CHENNI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHENNI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-005/1794-A
(BYNAPURAM)
|
2910020000NRG23220720220950749
|
23/07/2022
|
Sarasammal
|
2910020WL030175
|
Sarasammal
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarasammal
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23220720220950750
|
23/07/2022
|
ARUNAKUMARI
|
2910020WL030175
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUNAKUMARI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-005/1851-A
(BYNAPURAM)
|
2910020000NRG23220720220950751
|
23/07/2022
|
Mahadevappa
|
2910020WL030175
|
Mahadevappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-005/1898-A
(BYNAPURAM)
|
2910020000NRG23220720220950752
|
23/07/2022
|
BANNAMMA
|
2910020WL030175
|
BANNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANNAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-005/2026-A
(BYNAPURAM)
|
2910020000NRG23220720220950753
|
23/07/2022
|
Bhagyalakshmi
|
2910020WL030175
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhagyalakshmi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-005/2447-A
(BYNAPURAM)
|
2910020000NRG23220720220950754
|
23/07/2022
|
NAGALAMBIKA
|
2910020WL030175
|
NAGALAMBIKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGALAMBIKA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-005/2448-A
(BYNAPURAM)
|
2910020000NRG23220720220950755
|
23/07/2022
|
PUTTAMMA
|
2910020WL030175
|
PUTTAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23220720220950756
|
23/07/2022
|
KALAIAH
|
2910020WL030175
|
KALAIAH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAIAH
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-005/2511-A
(BYNAPURAM)
|
2910020000NRG23220720220950757
|
23/07/2022
|
GURUMALLI
|
2910020WL030175
|
GURUMALLI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUMALLI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-005/2554-A
(BYNAPURAM)
|
2910020000NRG23220720220950758
|
23/07/2022
|
Subbamma
|
2910020WL030175
|
Subbamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-005/700
(BYNAPURAM)
|
2910020000NRG23220720220950759
|
23/07/2022
|
SUSILA
|
2910020WL030175
|
SUSILA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSILA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-005/711
(BYNAPURAM)
|
2910020000NRG23220720220950761
|
23/07/2022
|
NIRMALA
|
2910020WL030175
|
NIRMALA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NIRMALA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-005/712
(BYNAPURAM)
|
2910020000NRG23220720220950762
|
23/07/2022
|
NAGAMMA
|
2910020WL030175
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-005/713
(BYNAPURAM)
|
2910020000NRG23220720220950763
|
23/07/2022
|
MADHEVAPPA
|
2910020WL030175
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHEVAPPA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-005/728
(BYNAPURAM)
|
2910020000NRG23220720220950764
|
23/07/2022
|
Madevamma
|
2910020WL030175
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-005/730
(BYNAPURAM)
|
2910020000NRG23220720220950765
|
23/07/2022
|
MALLAPPA
|
2910020WL030175
|
MALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAPPA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-005/738
(BYNAPURAM)
|
2910020000NRG23220720220950766
|
23/07/2022
|
SHIVAMMA
|
2910020WL030175
|
SHIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-005/743
(BYNAPURAM)
|
2910020000NRG23220720220950767
|
23/07/2022
|
MADEVAMMA
|
2910020WL030175
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-005/744
(BYNAPURAM)
|
2910020000NRG23220720220950768
|
23/07/2022
|
SUBBAMMA
|
2910020WL030175
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-005/750
(BYNAPURAM)
|
2910020000NRG23220720220950769
|
23/07/2022
|
KEETI
|
2910020WL030175
|
KEETI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KEETI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-007/1798-A
(BYNAPURAM)
|
2910020000NRG23220720220929734
|
23/07/2022
|
SHIVAKUMAR
|
2910020WL029609
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAKUMAR
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-008/1827-A
(BYNAPURAM)
|
2910020000NRG23220720220950771
|
23/07/2022
|
JOTHI
|
2910020WL030175
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-010/1448-A
(BYNAPURAM)
|
2910020000NRG23220720220928833
|
23/07/2022
|
CHIKKATHAIYAMMA
|
2910020WL029580
|
CHIKKATHAIYAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKATHAIYAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-010/652-A
(BYNAPURAM)
|
2910020000NRG23220720220928208
|
23/07/2022
|
Doddathai
|
2910020WL029569
|
Doddathai
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Doddathai
|
()
|
|
62
|
THALAVADI
|
TN-10-020-001-010/822
(BYNAPURAM)
|
2910020000NRG23220720220928431
|
23/07/2022
|
PUTTURACHI
|
2910020WL029573
|
PUTTURACHI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTURACHI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-011/1996-A
(BYNAPURAM)
|
2910020000NRG23220720220950776
|
23/07/2022
|
NAGARATHNAMMA
|
2910020WL030175
|
NAGARATHNAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARATHNAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-012/1969-A
(BYNAPURAM)
|
2910020000NRG23220720220930124
|
23/07/2022
|
Rangasamy
|
2910020WL029626
|
Rangasamy
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangasamy
|
()
|
|
65
|
THALAVADI
|
TN-10-020-001-012/2381-A
(BYNAPURAM)
|
2910020000NRG23220720220950777
|
23/07/2022
|
Madeva
|
2910020WL030175
|
Madeva
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madeva
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-012/304-A
(BYNAPURAM)
|
2910020000NRG23220720220930125
|
23/07/2022
|
Jayamma
|
2910020WL029627
|
Jayamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-015/146
(BYNAPURAM)
|
2910020000NRG23220720220950779
|
23/07/2022
|
SIDDA
|
2910020WL030175
|
SIDDA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-015/1460-A
(BYNAPURAM)
|
2910020000NRG23220720220950780
|
23/07/2022
|
kemparaju
|
2910020WL030175
|
kemparaju
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
kemparaju
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-015/1845-A
(BYNAPURAM)
|
2910020000NRG23220720220950781
|
23/07/2022
|
MADEVA
|
2910020WL030175
|
MADEVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-015/1877-A
(BYNAPURAM)
|
2910020000NRG23220720220950782
|
23/07/2022
|
NAGAMALLAPPA
|
2910020WL030175
|
NAGAMALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMALLAPPA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-015/2020-A
(BYNAPURAM)
|
2910020000NRG23220720220950783
|
23/07/2022
|
Sarvanamma
|
2910020WL030175
|
Sarvanamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarvanamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-015/2535-A
(BYNAPURAM)
|
2910020000NRG23220720220950784
|
23/07/2022
|
Neelamma
|
2910020WL030175
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-015/855-A
(BYNAPURAM)
|
2910020000NRG23220720220950787
|
23/07/2022
|
Lingamma
|
2910020WL030175
|
Lingamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lingamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-015/857-A
(BYNAPURAM)
|
2910020000NRG23220720220950788
|
23/07/2022
|
CHIKKUTHAYAMMA
|
2910020WL030175
|
CHIKKUTHAYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKUTHAYAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-016/1049-A
(BYNAPURAM)
|
2910020000NRG23220720220950793
|
23/07/2022
|
Revamma
|
2910020WL030175
|
Revamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-016/1064-A
(BYNAPURAM)
|
2910020000NRG23220720220950794
|
23/07/2022
|
Kalaiah
|
2910020WL030175
|
Kalaiah
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaiah
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-016/1071-A
(BYNAPURAM)
|
2910020000NRG23220720220950796
|
23/07/2022
|
RANI
|
2910020WL030175
|
RANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-016/1114-A
(BYNAPURAM)
|
2910020000NRG23220720220928985
|
23/07/2022
|
Chenna
|
2910020WL029585
|
Chenna
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chenna
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-016/1121-A
(BYNAPURAM)
|
2910020000NRG23220720220950801
|
23/07/2022
|
Nagamma
|
2910020WL030175
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-016/1127-A
(BYNAPURAM)
|
2910020000NRG23220720220930792
|
23/07/2022
|
Madevamma
|
2910020WL029643
|
Madevamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-016/1128-A
(BYNAPURAM)
|
2910020000NRG23220720220950803
|
23/07/2022
|
Kalamma
|
2910020WL030175
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23220720220950810
|
23/07/2022
|
Siddan
|
2910020WL030175
|
Siddan
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddan
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-016/130-A
(BYNAPURAM)
|
2910020000NRG23220720220950811
|
23/07/2022
|
Cahikkathai
|
2910020WL030175
|
Cahikkathai
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Cahikkathai
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-016/1357-A
(BYNAPURAM)
|
2910020000NRG23220720220950814
|
23/07/2022
|
madeva
|
2910020WL030175
|
madeva
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
madeva
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-016/1377-A
(BYNAPURAM)
|
2910020000NRG23220720220950815
|
23/07/2022
|
RAJAMMMA
|
2910020WL030175
|
RAJAMMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-016/1392-A
(BYNAPURAM)
|
2910020000NRG23220720220950816
|
23/07/2022
|
LAKSHIMI
|
2910020WL030175
|
LAKSHIMI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHIMI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-016/143-A
(BYNAPURAM)
|
2910020000NRG23220720220950818
|
23/07/2022
|
MADEVI
|
2910020WL030175
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-016/1528-A
(BYNAPURAM)
|
2910020000NRG23220720220950819
|
23/07/2022
|
puttusamy
|
2910020WL030175
|
puttusamy
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
puttusamy
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-016/1838-A
(BYNAPURAM)
|
2910020000NRG23220720220950821
|
23/07/2022
|
SHIVAMMA
|
2910020WL030175
|
SHIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-016/1886-A
(BYNAPURAM)
|
2910020000NRG23220720220929376
|
23/07/2022
|
RAJI
|
2910020WL029600
|
RAJI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23220720220950822
|
23/07/2022
|
PUTTUMADHI
|
2910020WL030175
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMADHI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-016/1928-A
(BYNAPURAM)
|
2910020000NRG23220720220928934
|
23/07/2022
|
JOTHY
|
2910020WL029583
|
JOTHY
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHY
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-016/2001-A
(BYNAPURAM)
|
2910020000NRG23220720220950824
|
23/07/2022
|
DHUNDAN
|
2910020WL030175
|
DHUNDAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHUNDAN
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-016/2003
(BYNAPURAM)
|
2910020000NRG23220720220950825
|
23/07/2022
|
GURUMALLAPPA
|
2910020WL030175
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUMALLAPPA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-016/2004-A
(BYNAPURAM)
|
2910020000NRG23220720220950826
|
23/07/2022
|
PUJANGKA
|
2910020WL030175
|
PUJANGKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUJANGKA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-016/2008-A
(BYNAPURAM)
|
2910020000NRG23220720220950827
|
23/07/2022
|
PUTTUMADHA
|
2910020WL030175
|
PUTTUMADHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMADHA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-016/2010-A
(BYNAPURAM)
|
2910020000NRG23220720220950828
|
23/07/2022
|
THERESA
|
2910020WL030175
|
THERESA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
THERESA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-016/2024-A
(BYNAPURAM)
|
2910020000NRG23220720220950829
|
23/07/2022
|
JAVANAMMA
|
2910020WL030175
|
JAVANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAVANAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-016/2027-A
(BYNAPURAM)
|
2910020000NRG23220720220950830
|
23/07/2022
|
RANGAMMA
|
2910020WL030175
|
RANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-016/2042-A
(BYNAPURAM)
|
2910020000NRG23220720220950833
|
23/07/2022
|
BHADRAKALI
|
2910020WL030175
|
BHADRAKALI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHADRAKALI
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-016/2050-A
(BYNAPURAM)
|
2910020000NRG23220720220950834
|
23/07/2022
|
Mangalamma
|
2910020WL030175
|
Mangalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-016/2123-A
(BYNAPURAM)
|
2910020000NRG23220720220950835
|
23/07/2022
|
prathibha
|
2910020WL030175
|
prathibha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
prathibha
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-016/2124-A
(BYNAPURAM)
|
2910020000NRG23220720220950836
|
23/07/2022
|
NAGAMMA
|
2910020WL030175
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-016/2140-A
(BYNAPURAM)
|
2910020000NRG23220720220950837
|
23/07/2022
|
PUTTAMMA
|
2910020WL030175
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-016/2155-A
(BYNAPURAM)
|
2910020000NRG23220720220950838
|
23/07/2022
|
MALLESHA
|
2910020WL030175
|
MALLESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLESHA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-016/2184-A
(BYNAPURAM)
|
2910020000NRG23220720220950839
|
23/07/2022
|
CHINNA RAJ
|
2910020WL030175
|
CHINNA RAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNA RAJ
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-016/2189-A
(BYNAPURAM)
|
2910020000NRG23220720220950840
|
23/07/2022
|
Puttu devi
|
2910020WL030175
|
Puttu devi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttu devi
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-016/2190-A
(BYNAPURAM)
|
2910020000NRG23220720220950841
|
23/07/2022
|
Jayalakshmi
|
2910020WL030175
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalakshmi
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-016/2195-A
(BYNAPURAM)
|
2910020000NRG23220720220950842
|
23/07/2022
|
Manjula
|
2910020WL030175
|
Manjula
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-016/2250-A
(BYNAPURAM)
|
2910020000NRG23220720220950843
|
23/07/2022
|
Rani
|
2910020WL030175
|
Rani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-016/2277-A
(BYNAPURAM)
|
2910020000NRG23220720220950845
|
23/07/2022
|
MAHADEVNAYAKA
|
2910020WL030175
|
MAHADEVNAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVNAYAKA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-016/2284-A
(BYNAPURAM)
|
2910020000NRG23220720220929074
|
23/07/2022
|
LINGARAJU
|
2910020WL029586
|
LINGARAJU
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
LINGARAJU
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-016/2290-A
(BYNAPURAM)
|
2910020000NRG23220720220950847
|
23/07/2022
|
MALLAPPA
|
2910020WL030175
|
MALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAPPA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-016/2345-A
(BYNAPURAM)
|
2910020000NRG23220720220927962
|
23/07/2022
|
SEENA
|
2910020WL029562
|
SEENA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEENA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-016/2391-A
(BYNAPURAM)
|
2910020000NRG23220720220950848
|
23/07/2022
|
Siddanayaker
|
2910020WL030175
|
Siddanayaker
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddanayaker
|
()
|
|
116
|
THALAVADI
|
TN-10-020-001-016/2398-A
(BYNAPURAM)
|
2910020000NRG23220720220950849
|
23/07/2022
|
Kumari
|
2910020WL030175
|
Kumari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kumari
|
()
|
|
117
|
THALAVADI
|
TN-10-020-001-016/2435-A
(BYNAPURAM)
|
2910020000NRG23220720220950852
|
23/07/2022
|
chandran
|
2910020WL030175
|
chandran
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
chandran
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-016/2436
(BYNAPURAM)
|
2910020000NRG23220720220950853
|
23/07/2022
|
Rameshkumar
|
2910020WL030175
|
Rameshkumar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rameshkumar
|
()
|
|
119
|
THALAVADI
|
TN-10-020-001-016/2449-A
(BYNAPURAM)
|
2910020000NRG23220720220950855
|
23/07/2022
|
Kalamma
|
2910020WL030175
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-001-016/2451-A
(BYNAPURAM)
|
2910020000NRG23220720220950856
|
23/07/2022
|
PAVITHRA
|
2910020WL030175
|
PAVITHRA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAVITHRA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-001-016/2515-A
(BYNAPURAM)
|
2910020000NRG23220720220950857
|
23/07/2022
|
KALAMMA
|
2910020WL030175
|
KALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-001-016/2527-A
(BYNAPURAM)
|
2910020000NRG23220720220950859
|
23/07/2022
|
Chenna
|
2910020WL030175
|
Chenna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chenna
|
()
|
|
123
|
THALAVADI
|
TN-10-020-001-016/2527-A
(BYNAPURAM)
|
2910020000NRG23220720220950858
|
23/07/2022
|
NAGAMMA
|
2910020WL030175
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-001-016/2531-A
(BYNAPURAM)
|
2910020000NRG23220720220950860
|
23/07/2022
|
Shilpa
|
2910020WL030175
|
Shilpa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shilpa
|
()
|
|
125
|
THALAVADI
|
TN-10-020-001-016/2536-A
(BYNAPURAM)
|
2910020000NRG23220720220950861
|
23/07/2022
|
RATHINAMMA
|
2910020WL030175
|
RATHINAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-001-016/2540-A
(BYNAPURAM)
|
2910020000NRG23220720220950862
|
23/07/2022
|
VENKATARANGAMMA
|
2910020WL030175
|
VENKATARANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENKATARANGAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-001-016/2542-A
(BYNAPURAM)
|
2910020000NRG23220720220950863
|
23/07/2022
|
LAKSHMI
|
2910020WL030175
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-001-016/2543-A
(BYNAPURAM)
|
2910020000NRG23220720220950864
|
23/07/2022
|
Puttuningamma
|
2910020WL030175
|
Puttuningamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttuningamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-001-016/2574-A
(BYNAPURAM)
|
2910020000NRG23220720220950865
|
23/07/2022
|
Sumitha
|
2910020WL030175
|
Sumitha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumitha
|
()
|
|
130
|
THALAVADI
|
TN-10-020-001-016/2583-A
(BYNAPURAM)
|
2910020000NRG23220720220950866
|
23/07/2022
|
Nagamma
|
2910020WL030175
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-001-016/378-A
(BYNAPURAM)
|
2910020000NRG23220720220928834
|
23/07/2022
|
CHIKKATHAI
|
2910020WL029581
|
CHIKKATHAI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKATHAI
|
()
|
|
132
|
THALAVADI
|
TN-10-020-001-016/520-A
(BYNAPURAM)
|
2910020000NRG23220720220950867
|
23/07/2022
|
ELLAMMA
|
2910020WL030175
|
ELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
ELLAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-001-016/528-A
(BYNAPURAM)
|
2910020000NRG23220720220950868
|
23/07/2022
|
RANGI
|
2910020WL030175
|
RANGI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-001-016/546-A
(BYNAPURAM)
|
2910020000NRG23220720220950871
|
23/07/2022
|
Ummathura
|
2910020WL030175
|
Ummathura
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ummathura
|
()
|
|
135
|
THALAVADI
|
TN-10-020-001-016/550-A
(BYNAPURAM)
|
2910020000NRG23220720220950873
|
23/07/2022
|
VASANTHA
|
2910020WL030175
|
VASANTHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
VASANTHA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-001-016/561-A
(BYNAPURAM)
|
2910020000NRG23220720220950876
|
23/07/2022
|
RANGASAMY
|
2910020WL030175
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMY
|
()
|
|
137
|
THALAVADI
|
TN-10-020-001-016/562-A
(BYNAPURAM)
|
2910020000NRG23220720220950878
|
23/07/2022
|
PUTTI
|
2910020WL030175
|
PUTTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-001-016/564-A
(BYNAPURAM)
|
2910020000NRG23220720220950879
|
23/07/2022
|
Madeva
|
2910020WL030175
|
Madeva
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madeva
|
()
|
|
139
|
THALAVADI
|
TN-10-020-001-016/568-A
(BYNAPURAM)
|
2910020000NRG23220720220950881
|
23/07/2022
|
PUTTAMMA
|
2910020WL030175
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23220720220950882
|
23/07/2022
|
SANTHAMMA
|
2910020WL030175
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-001-016/574-A
(BYNAPURAM)
|
2910020000NRG23220720220950884
|
23/07/2022
|
MADEVA
|
2910020WL030175
|
MADEVA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-001-016/581-A
(BYNAPURAM)
|
2910020000NRG23220720220950886
|
23/07/2022
|
MALLAN
|
2910020WL030175
|
MALLAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAN
|
()
|
|
143
|
THALAVADI
|
TN-10-020-001-016/586-A
(BYNAPURAM)
|
2910020000NRG23220720220950888
|
23/07/2022
|
REKHA
|
2910020WL030175
|
REKHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
REKHA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23220720220950896
|
23/07/2022
|
Bellan
|
2910020WL030175
|
Bellan
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bellan
|
()
|
|
145
|
THALAVADI
|
TN-10-020-001-017/1943-A
(BYNAPURAM)
|
2910020000NRG23220720220950897
|
23/07/2022
|
Kalasamy
|
2910020WL030175
|
Kalasamy
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalasamy
|
()
|
|
146
|
THALAVADI
|
TN-10-020-001-017/2245-A
(BYNAPURAM)
|
2910020000NRG23220720220929870
|
23/07/2022
|
SUBARAMANI
|
2910020WL029619
|
SUBARAMANI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBARAMANI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-001-018/1945-A
(BYNAPURAM)
|
2910020000NRG23220720220930793
|
23/07/2022
|
Sathya
|
2910020WL029644
|
Sathya
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathya
|
()
|
|
148
|
THALAVADI
|
TN-10-020-001-018/427-A
(BYNAPURAM)
|
2910020000NRG23220720220950901
|
23/07/2022
|
RAJAMMA
|
2910020WL030175
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23220720220950904
|
23/07/2022
|
Mallu
|
2910020WL030175
|
Mallu
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallu
|
()
|
|
150
|
THALAVADI
|
TN-10-020-001-019/44
(BYNAPURAM)
|
2910020000NRG23220720220950905
|
23/07/2022
|
MALLA
|
2910020WL030175
|
MALLA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161659
|
161659
|
|
|
|
|
|
|
|
|
151
|
THALAVADI
|
TN-10-020-001-001/2293-A
(BYNAPURAM)
|
2910020000NRG23220720220929199
|
23/07/2022
|
RAJU
|
2910020WL029589
|
RAJU
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJU
|
()
|
|
152
|
THALAVADI
|
TN-10-020-001-016/1893-A
(BYNAPURAM)
|
2910020000NRG23220720220950823
|
23/07/2022
|
shivamma
|
2910020WL030175
|
shivamma
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195679
|
195679
|
|
|
|
|
|
|
|