|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-003-003/441-A
(ASANUR)
|
2910020000NRG23150720220877902
|
18/07/2022
|
VALLIAMMA
|
2910020WL028135
|
VALLIAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLIAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/444-A
(ASANUR)
|
2910020000NRG23150720220877904
|
18/07/2022
|
SELVI S
|
2910020WL028135
|
SELVI S
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI S
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/447-A
(ASANUR)
|
2910020000NRG23150720220877906
|
18/07/2022
|
SAVITHRI
|
2910020WL028135
|
SAVITHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAVITHRI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/460-A
(ASANUR)
|
2910020000NRG23150720220877913
|
18/07/2022
|
KANDASAMY
|
2910020WL028135
|
KANDASAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANDASAMY
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/463-A
(ASANUR)
|
2910020000NRG23150720220877917
|
18/07/2022
|
MEENAKSHI
|
2910020WL028135
|
MEENAKSHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENAKSHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/464-A
(ASANUR)
|
2910020000NRG23150720220877918
|
18/07/2022
|
GANESHAN
|
2910020WL028135
|
GANESHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESHAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/468-A
(ASANUR)
|
2910020000NRG23150720220877923
|
18/07/2022
|
Maanikka
|
2910020WL028135
|
Maanikka
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maanikka
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/469-A
(ASANUR)
|
2910020000NRG23150720220877924
|
18/07/2022
|
BOOMINATHAN
|
2910020WL028135
|
BOOMINATHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BOOMINATHAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/469-A
(ASANUR)
|
2910020000NRG23150720220877925
|
18/07/2022
|
CHINTAMANI
|
2910020WL028135
|
CHINTAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINTAMANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/471-A
(ASANUR)
|
2910020000NRG23150720220877926
|
18/07/2022
|
rathika
|
2910020WL028135
|
rathika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
rathika
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/472-A
(ASANUR)
|
2910020000NRG23150720220877927
|
18/07/2022
|
JOGI
|
2910020WL028135
|
JOGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOGI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-004/1430-A
(ASANUR)
|
2910020000NRG23150720220877932
|
18/07/2022
|
Arcsana
|
2910020WL028135
|
Arcsana
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arcsana
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-004/1518-A
(ASANUR)
|
2910020000NRG23150720220877933
|
18/07/2022
|
SANGEETHA
|
2910020WL028135
|
SANGEETHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANGEETHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-004/854-A
(ASANUR)
|
2910020000NRG23150720220877935
|
18/07/2022
|
Mallamma
|
2910020WL028135
|
Mallamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-004/857-A
(ASANUR)
|
2910020000NRG23150720220877936
|
18/07/2022
|
SAMINATHAN
|
2910020WL028135
|
SAMINATHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAMINATHAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-004/857-A
(ASANUR)
|
2910020000NRG23150720220877937
|
18/07/2022
|
savithri
|
2910020WL028135
|
savithri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
savithri
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-004/859-A
(ASANUR)
|
2910020000NRG23150720220877938
|
18/07/2022
|
Vanijaya
|
2910020WL028135
|
Vanijaya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanijaya
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-012/1454-A
(ASANUR)
|
2910020000NRG23150720220877949
|
18/07/2022
|
iyappa
|
2910020WL028135
|
iyappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
iyappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-012/526-A
(ASANUR)
|
2910020000NRG23150720220877951
|
18/07/2022
|
GANESAN
|
2910020WL028135
|
GANESAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-012/526-A
(ASANUR)
|
2910020000NRG23150720220877952
|
18/07/2022
|
JOTHI
|
2910020WL028135
|
JOTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-012/526-A
(ASANUR)
|
2910020000NRG23150720220877950
|
18/07/2022
|
RAMJI
|
2910020WL028135
|
RAMJI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMJI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-017/959-A
(ASANUR)
|
2910020000NRG23150720220877957
|
18/07/2022
|
NANJAMMA
|
2910020WL028135
|
NANJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23150720220877958
|
18/07/2022
|
JADASAMY.S
|
2910020WL028135
|
JADASAMY.S
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JADASAMY.S
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-022/865-A
(ASANUR)
|
2910020000NRG23150720220877960
|
18/07/2022
|
JADAYAPPA
|
2910020WL028135
|
JADAYAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JADAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
25
|
THALAVADI
|
TN-10-020-001-007/2255-A
(BYNAPURAM)
|
2910020000NRG23180720220896454
|
18/07/2022
|
MALLESHWARI
|
2910020WL028568
|
MALLESHWARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLESHWARI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/1042-A
(IGGALUR)
|
2910020000NRG23160720220885991
|
18/07/2022
|
KAVITHA
|
2910020WL028327
|
KAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/1167-A
(IGGALUR)
|
2910020000NRG23160720220886009
|
18/07/2022
|
SIVAMMA
|
2910020WL028327
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/250-A
(IGGALUR)
|
2910020000NRG23160720220886023
|
18/07/2022
|
Thottarangamma
|
2910020WL028327
|
Thottarangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thottarangamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/302-A
(IGGALUR)
|
2910020000NRG23160720220886028
|
18/07/2022
|
Mahadevamma
|
2910020WL028327
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/379-A
(IGGALUR)
|
2910020000NRG23160720220886031
|
18/07/2022
|
Chikkasiddamma
|
2910020WL028327
|
Chikkasiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkasiddamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/444-A
(IGGALUR)
|
2910020000NRG23160720220886036
|
18/07/2022
|
Rangamma
|
2910020WL028327
|
Rangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23180720220895399
|
18/07/2022
|
BAGYAMMAL
|
2910020WL028548
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAGYAMMAL
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/891-A
(IGGALUR)
|
2910020000NRG23180720220895400
|
18/07/2022
|
Kaladevanayakkar
|
2910020WL028548
|
Kaladevanayakkar
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaladevanayakkar
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/924-A
(IGGALUR)
|
2910020000NRG23180720220895401
|
18/07/2022
|
Vinothkumar
|
2910020WL028548
|
Vinothkumar
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vinothkumar
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/104-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895514
|
18/07/2022
|
B.MADEVA SHETTY
|
2910020WL028551
|
B.MADEVA SHETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
B.MADEVA SHETTY
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895568
|
18/07/2022
|
Jeyamma
|
2910020WL028551
|
Jeyamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeyamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/517-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895625
|
18/07/2022
|
RAGHU
|
2910020WL028551
|
RAGHU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAGHU
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/537-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895628
|
18/07/2022
|
SANTHAPPA
|
2910020WL028551
|
SANTHAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHAPPA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895637
|
18/07/2022
|
Siddaraju
|
2910020WL028551
|
Siddaraju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddaraju
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23180720220896787
|
18/07/2022
|
NEELAMMA
|
2910020WL028572
|
NEELAMMA
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734172
|
|
NEELAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23160720220884515
|
18/07/2022
|
NAGAMMA
|
2910020WL028284
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/633-A
(TALAMALAI)
|
2910020000NRG23180720220896788
|
18/07/2022
|
NAGALAMBIGA
|
2910020WL028572
|
NAGALAMBIGA
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGALAMBIGA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23180720220896789
|
18/07/2022
|
BELLAMMA
|
2910020WL028572
|
BELLAMMA
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734172
|
|
BELLAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-006/1009-A
(TALAMALAI)
|
2910020000NRG23160720220884528
|
18/07/2022
|
Madhevi
|
2910020WL028284
|
Madhevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhevi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-006/447-A
(TALAMALAI)
|
2910020000NRG23160720220884569
|
18/07/2022
|
RAJA
|
2910020WL028284
|
RAJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-006/773-A
(TALAMALAI)
|
2910020000NRG23160720220884592
|
18/07/2022
|
Mathevamma
|
2910020WL028284
|
Mathevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathevamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23180720220894282
|
18/07/2022
|
PUTURANGAMA
|
2910020WL028531
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTURANGAMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/226-A
(THALAVADY)
|
2910020000NRG23180720220894285
|
18/07/2022
|
NAGAMMA
|
2910020WL028531
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/287-A
(THALAVADY)
|
2910020000NRG23180720220894287
|
18/07/2022
|
GURUSITHA
|
2910020WL028531
|
GURUSITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUSITHA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/2960-A
(THALAVADY)
|
2910020000NRG23180720220894288
|
18/07/2022
|
RAVI
|
2910020WL028531
|
RAVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAVI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23180720220896017
|
18/07/2022
|
LINGAMMA
|
2910020WL028556
|
LINGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23180720220896018
|
18/07/2022
|
VENKATESH
|
2910020WL028556
|
VENKATESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKATESH
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23180720220896726
|
18/07/2022
|
Bhagyalakshmi
|
2910020WL028570
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhagyalakshmi
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/4620-A
(THALAVADY)
|
2910020000NRG23180720220896738
|
18/07/2022
|
Halmada C
|
2910020WL028570
|
Halmada C
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Halmada C
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/4671-A
(THALAVADY)
|
2910020000NRG23180720220894291
|
18/07/2022
|
Nirmala
|
2910020WL028531
|
Nirmala
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23180720220896746
|
18/07/2022
|
Lakshmi
|
2910020WL028570
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/4886-A
(THALAVADY)
|
2910020000NRG23180720220894293
|
18/07/2022
|
Bangara
|
2910020WL028531
|
Bangara
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bangara
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/4932-A
(THALAVADY)
|
2910020000NRG23180720220894294
|
18/07/2022
|
Honnamma
|
2910020WL028531
|
Honnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Honnamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/4933-A
(THALAVADY)
|
2910020000NRG23180720220894295
|
18/07/2022
|
Madesha
|
2910020WL028531
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madesha
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/4992-A
(THALAVADY)
|
2910020000NRG23180720220894296
|
18/07/2022
|
Shivamma
|
2910020WL028531
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23180720220894299
|
18/07/2022
|
Devamma
|
2910020WL028531
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-004/359-A
(THALAVADY)
|
2910020000NRG23180720220894309
|
18/07/2022
|
PUTTAMMA
|
2910020WL028531
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-004/3915-A
(THALAVADY)
|
2910020000NRG23180720220894311
|
18/07/2022
|
RATHNAMMA
|
2910020WL028531
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-004/3945-A
(THALAVADY)
|
2910020000NRG23180720220894312
|
18/07/2022
|
BADRAKALAMMA
|
2910020WL028531
|
BADRAKALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BADRAKALAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-005/727-A
(THALAVADY)
|
2910020000NRG23180720220896083
|
18/07/2022
|
Suseela
|
2910020WL028556
|
Suseela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suseela
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/3688-A
(THALAVADY)
|
2910020000NRG23180720220896095
|
18/07/2022
|
MEENA
|
2910020WL028556
|
MEENA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-007/2967-A
(THALAVADY)
|
2910020000NRG23180720220894371
|
18/07/2022
|
GURUNANJAPPA
|
2910020WL028531
|
GURUNANJAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUNANJAPPA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-007/4503-A
(THALAVADY)
|
2910020000NRG23180720220894387
|
18/07/2022
|
NAGAMMA
|
2910020WL028531
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-008/387-A
(THALAVADY)
|
2910020000NRG23180720220894443
|
18/07/2022
|
Madeva
|
2910020WL028531
|
Madeva
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madeva
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-008/4428-A
(THALAVADY)
|
2910020000NRG23180720220894462
|
18/07/2022
|
RAJAPPA
|
2910020WL028531
|
RAJAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAPPA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23180720220896111
|
18/07/2022
|
BAGIYA
|
2910020WL028556
|
BAGIYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAGIYA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/2335-A
(THALAVADY)
|
2910020000NRG23180720220896135
|
18/07/2022
|
Madevamma
|
2910020WL028556
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/3248-A
(THALAVADY)
|
2910020000NRG23180720220894475
|
18/07/2022
|
KANNAMMA
|
2910020WL028531
|
KANNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65133
|
65133
|
|
|
|
|
|
|
|
|
74
|
THALAVADI
|
TN-10-020-001-005/1259-A
(BYNAPURAM)
|
2910020000NRG23180720220896452
|
18/07/2022
|
Nanjappa
|
2910020WL028568
|
Nanjappa
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanjappa
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-005/1259-A
(BYNAPURAM)
|
2910020000NRG23180720220896453
|
18/07/2022
|
Savitha
|
2910020WL028568
|
Savitha
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
76
|
THALAVADI
|
TN-10-020-001-001/148-A
(BYNAPURAM)
|
2910020000NRG23180720220896449
|
18/07/2022
|
SHOBHA
|
2910020WL028568
|
SHOBHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHOBHA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23180720220896451
|
18/07/2022
|
MALLAIYA
|
2910020WL028568
|
MALLAIYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLAIYA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-011/1996-A
(BYNAPURAM)
|
2910020000NRG23180720220896456
|
18/07/2022
|
NAGARATHNAMMA
|
2910020WL028568
|
NAGARATHNAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARATHNAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-016/1121-A
(BYNAPURAM)
|
2910020000NRG23180720220896458
|
18/07/2022
|
Nagamma
|
2910020WL028568
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23180720220896459
|
18/07/2022
|
PUTTUMADHI
|
2910020WL028568
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUMADHI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-016/2050-A
(BYNAPURAM)
|
2910020000NRG23180720220896465
|
18/07/2022
|
Mangalamma
|
2910020WL028568
|
Mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-016/2515-A
(BYNAPURAM)
|
2910020000NRG23180720220896476
|
18/07/2022
|
KALAMMA
|
2910020WL028568
|
KALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-016/2527-A
(BYNAPURAM)
|
2910020000NRG23180720220896477
|
18/07/2022
|
Chenna
|
2910020WL028568
|
Chenna
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chenna
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23180720220896519
|
18/07/2022
|
Mallu
|
2910020WL028568
|
Mallu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
85
|
THALAVADI
|
TN-10-020-009-003/2141-A
(THALAVADY)
|
2910020000NRG23180720220896005
|
18/07/2022
|
Bhagya
|
2910020WL028556
|
Bhagya
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhagya
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23180720220896747
|
18/07/2022
|
Padma
|
2910020WL028570
|
Padma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Padma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-005/3279-A
(THALAVADY)
|
2910020000NRG23180720220894323
|
18/07/2022
|
SUBBANNA
|
2910020WL028531
|
SUBBANNA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBBANNA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/1949-A
(THALAVADY)
|
2910020000NRG23180720220896085
|
18/07/2022
|
KEMPAMMA
|
2910020WL028556
|
KEMPAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KEMPAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/3095-A
(THALAVADY)
|
2910020000NRG23180720220896090
|
18/07/2022
|
RAJAMANI
|
2910020WL028556
|
RAJAMANI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMANI
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/3626-A
(THALAVADY)
|
2910020000NRG23180720220896093
|
18/07/2022
|
CHENDRAMMA
|
2910020WL028556
|
CHENDRAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENDRAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/3636-A
(THALAVADY)
|
2910020000NRG23180720220896094
|
18/07/2022
|
Shivamma
|
2910020WL028556
|
Shivamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/670-A
(THALAVADY)
|
2910020000NRG23180720220896790
|
18/07/2022
|
PRAVEEN
|
2910020WL028573
|
PRAVEEN
|
00468
|
UBIN0929310
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRAVEEN
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4730-A
(THALAVADY)
|
2910020000NRG23180720220896141
|
18/07/2022
|
BHAGYA
|
2910020WL028556
|
BHAGYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121088
|
121088
|
|
|
|
|
|
|
|