|
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-10-020-001-001/230-A
(BYNAPURAM)
|
2910020000NRG23291020221748003
|
29/10/2022
|
NINGARAJ
|
2910020WL052855
|
NINGARAJ
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NINGARAJ
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2644-A
(BYNAPURAM)
|
2910020000NRG23291020221748008
|
29/10/2022
|
Soundarya S
|
2910020WL052855
|
Soundarya S
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Soundarya S
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-007/1413-A
(BYNAPURAM)
|
2910020000NRG23291020221748036
|
29/10/2022
|
MADEVAPPA
|
2910020WL052855
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAPPA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-009/2136-A
(BYNAPURAM)
|
2910020000NRG23291020221748055
|
29/10/2022
|
SUVARANAMMA
|
2910020WL052855
|
SUVARANAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUVARANAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-009/2431-A
(BYNAPURAM)
|
2910020000NRG23291020221748056
|
29/10/2022
|
Paravathamma
|
2910020WL052855
|
Paravathamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Paravathamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-009/2563-A
(BYNAPURAM)
|
2910020000NRG23291020221748062
|
29/10/2022
|
ayswaraya
|
2910020WL052855
|
ayswaraya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
ayswaraya
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-009/2565-A
(BYNAPURAM)
|
2910020000NRG23291020221748063
|
29/10/2022
|
manju
|
2910020WL052855
|
manju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
manju
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-009/285-A
(BYNAPURAM)
|
2910020000NRG23291020221748068
|
29/10/2022
|
RAVIKUMAR
|
2910020WL052855
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAVIKUMAR
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/2658-A
(BYNAPURAM)
|
2910020000NRG23291020221748075
|
29/10/2022
|
Shivamma
|
2910020WL052855
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/2675-A
(BYNAPURAM)
|
2910020000NRG23291020221748077
|
29/10/2022
|
Ravi Prakash
|
2910020WL052855
|
Ravi Prakash
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Ravi Prakash
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-017/1249-A
(BYNAPURAM)
|
2910020000NRG23291020221748092
|
29/10/2022
|
jayasenkar
|
2910020WL052855
|
jayasenkar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
jayasenkar
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-017/2271-A
(BYNAPURAM)
|
2910020000NRG23291020221748104
|
29/10/2022
|
Siddaraji
|
2910020WL052855
|
Siddaraji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddaraji
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23291020221748108
|
29/10/2022
|
Sumalatha
|
2910020WL052855
|
Sumalatha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sumalatha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23291020221748113
|
29/10/2022
|
priya
|
2910020WL052855
|
priya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
priya
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-017/2652-A
(BYNAPURAM)
|
2910020000NRG23291020221748115
|
29/10/2022
|
Meha
|
2910020WL052855
|
Meha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Meha
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-017/2655-A
(BYNAPURAM)
|
2910020000NRG23291020221748116
|
29/10/2022
|
Madhalambika
|
2910020WL052855
|
Madhalambika
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madhalambika
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-018/1447-A
(BYNAPURAM)
|
2910020000NRG23291020221748125
|
29/10/2022
|
PRAMILLA
|
2910020WL052855
|
PRAMILLA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PRAMILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-001-001/1716-A
(BYNAPURAM)
|
2910020000NRG23291020221747993
|
29/10/2022
|
PUSHPA
|
2910020WL052855
|
PUSHPA
|
00105
|
CORP0000366
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUSHPA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-001/2058-A
(BYNAPURAM)
|
2910020000NRG23291020221748000
|
29/10/2022
|
RajeshKumar
|
2910020WL052855
|
RajeshKumar
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RajeshKumar
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-001/2079-A
(BYNAPURAM)
|
2910020000NRG23291020221748002
|
29/10/2022
|
mallappa
|
2910020WL052855
|
mallappa
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
mallappa
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-004/902-A
(BYNAPURAM)
|
2910020000NRG23291020221748031
|
29/10/2022
|
Gurumallamma
|
2910020WL052855
|
Gurumallamma
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Gurumallamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-017/2060-A
(BYNAPURAM)
|
2910020000NRG23291020221748101
|
29/10/2022
|
SUJATHA
|
2910020WL052855
|
SUJATHA
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUJATHA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-017/977-A
(BYNAPURAM)
|
2910020000NRG23291020221748119
|
29/10/2022
|
Jayamma
|
2910020WL052855
|
Jayamma
|
00105
|
CORP0000366
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jayamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-019/1816-A
(BYNAPURAM)
|
2910020000NRG23291020221748128
|
29/10/2022
|
RATHNI
|
2910020WL052855
|
RATHNI
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RATHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
25
|
THALAVADI
|
TN-10-020-001-001/102-A
(BYNAPURAM)
|
2910020000NRG23291020221747981
|
29/10/2022
|
NAGAPPA
|
2910020WL052855
|
NAGAPPA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAPPA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-001/11-A
(BYNAPURAM)
|
2910020000NRG23291020221747982
|
29/10/2022
|
M.RANGAMMA
|
2910020WL052855
|
M.RANGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
M.RANGAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-001/1136-A
(BYNAPURAM)
|
2910020000NRG23291020221747983
|
29/10/2022
|
Sharadha
|
2910020WL052855
|
Sharadha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sharadha
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-001/1141-A
(BYNAPURAM)
|
2910020000NRG23291020221747984
|
29/10/2022
|
Mallugamma
|
2910020WL052855
|
Mallugamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallugamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-001/1167-A
(BYNAPURAM)
|
2910020000NRG23291020221747985
|
29/10/2022
|
Chikkamadappa
|
2910020WL052855
|
Chikkamadappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chikkamadappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23291020221747986
|
29/10/2022
|
Nanjundachary
|
2910020WL052855
|
Nanjundachary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjundachary
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-001/1169-A
(BYNAPURAM)
|
2910020000NRG23291020221747987
|
29/10/2022
|
Neelamma
|
2910020WL052855
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Neelamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-001/1209-A
(BYNAPURAM)
|
2910020000NRG23291020221747988
|
29/10/2022
|
Madevagowdar
|
2910020WL052855
|
Madevagowdar
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevagowdar
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-001/1225-A
(BYNAPURAM)
|
2910020000NRG23291020221747989
|
29/10/2022
|
Madevappa
|
2910020WL052855
|
Madevappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevappa
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-001/1275-A
(BYNAPURAM)
|
2910020000NRG23291020221747990
|
29/10/2022
|
Shivamallu
|
2910020WL052855
|
Shivamallu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamallu
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-001/1536-A
(BYNAPURAM)
|
2910020000NRG23291020221747991
|
29/10/2022
|
RACHACHARI
|
2910020WL052855
|
RACHACHARI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RACHACHARI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-001/1565-A
(BYNAPURAM)
|
2910020000NRG23291020221747992
|
29/10/2022
|
CHIKKANAMMA
|
2910020WL052855
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHIKKANAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-001/1722-A
(BYNAPURAM)
|
2910020000NRG23291020221747994
|
29/10/2022
|
MADEVAMMA
|
2910020WL052855
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-001/1879-A
(BYNAPURAM)
|
2910020000NRG23291020221747996
|
29/10/2022
|
NAGENDRA
|
2910020WL052855
|
NAGENDRA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGENDRA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-001/1942-A
(BYNAPURAM)
|
2910020000NRG23291020221747997
|
29/10/2022
|
Shivamallu
|
2910020WL052855
|
Shivamallu
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamallu
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-001/1977-A
(BYNAPURAM)
|
2910020000NRG23291020221747998
|
29/10/2022
|
VENKATESHWARA
|
2910020WL052855
|
VENKATESHWARA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
VENKATESHWARA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-001/2013-A
(BYNAPURAM)
|
2910020000NRG23291020221747999
|
29/10/2022
|
Varadaraj
|
2910020WL052855
|
Varadaraj
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Varadaraj
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-001/2069-A
(BYNAPURAM)
|
2910020000NRG23291020221748001
|
29/10/2022
|
Nagesh
|
2910020WL052855
|
Nagesh
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagesh
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-001/2342-A
(BYNAPURAM)
|
2910020000NRG23291020221748004
|
29/10/2022
|
SIDDAMALLAPPA
|
2910020WL052855
|
SIDDAMALLAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDDAMALLAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-001/246-A
(BYNAPURAM)
|
2910020000NRG23291020221748005
|
29/10/2022
|
SIVANNA
|
2910020WL052855
|
SIVANNA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIVANNA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-001/2569-A
(BYNAPURAM)
|
2910020000NRG23291020221748006
|
29/10/2022
|
mallesh
|
2910020WL052855
|
mallesh
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
mallesh
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-001/26-A
(BYNAPURAM)
|
2910020000NRG23291020221748007
|
29/10/2022
|
S.SUNDARI
|
2910020WL052855
|
S.SUNDARI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.SUNDARI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-001/2646-A
(BYNAPURAM)
|
2910020000NRG23291020221748009
|
29/10/2022
|
Shivamma
|
2910020WL052855
|
Shivamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-001/28-A
(BYNAPURAM)
|
2910020000NRG23291020221748011
|
29/10/2022
|
C.MADHEVI
|
2910020WL052855
|
C.MADHEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
C.MADHEVI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-001/31-A
(BYNAPURAM)
|
2910020000NRG23291020221748012
|
29/10/2022
|
PUTTUSITHI
|
2910020WL052855
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTUSITHI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-001/747-A
(BYNAPURAM)
|
2910020000NRG23291020221748014
|
29/10/2022
|
Rathnamma
|
2910020WL052855
|
Rathnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathnamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-001/907-A
(BYNAPURAM)
|
2910020000NRG23291020221748015
|
29/10/2022
|
MADEVAMMA
|
2910020WL052855
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-001/93-A
(BYNAPURAM)
|
2910020000NRG23291020221748016
|
29/10/2022
|
LAKSHMANA
|
2910020WL052855
|
LAKSHMANA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMANA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-001-001/93-A
(BYNAPURAM)
|
2910020000NRG23291020221748017
|
29/10/2022
|
Maniyamma
|
2910020WL052855
|
Maniyamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Maniyamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-003/2663-A
(BYNAPURAM)
|
2910020000NRG23291020221748018
|
29/10/2022
|
Manjula
|
2910020WL052855
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Manjula
|
()
|
|
55
|
THALAVADI
|
TN-10-020-001-004/1036-A
(BYNAPURAM)
|
2910020000NRG23291020221748019
|
29/10/2022
|
tholasamma
|
2910020WL052855
|
tholasamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
tholasamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-001-004/1054-A
(BYNAPURAM)
|
2910020000NRG23291020221748021
|
29/10/2022
|
Lingamma
|
2910020WL052855
|
Lingamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lingamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-001-004/1078-A
(BYNAPURAM)
|
2910020000NRG23291020221748022
|
29/10/2022
|
Kalamma
|
2910020WL052855
|
Kalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kalamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-004/1088-A
(BYNAPURAM)
|
2910020000NRG23291020221748023
|
29/10/2022
|
Gopalchary
|
2910020WL052855
|
Gopalchary
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711143
|
|
Gopalchary
|
()
|
|
59
|
THALAVADI
|
TN-10-020-001-004/1097-A
(BYNAPURAM)
|
2910020000NRG23291020221748024
|
29/10/2022
|
Basava
|
2910020WL052855
|
Basava
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711143
|
|
Basava
|
()
|
|
60
|
THALAVADI
|
TN-10-020-001-004/1112-A
(BYNAPURAM)
|
2910020000NRG23291020221748025
|
29/10/2022
|
Madhamma
|
2910020WL052855
|
Madhamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madhamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-001-004/1113-A
(BYNAPURAM)
|
2910020000NRG23291020221748026
|
29/10/2022
|
Siddamma
|
2910020WL052855
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-001-004/511-A
(BYNAPURAM)
|
2910020000NRG23291020221748028
|
29/10/2022
|
Tholasamma
|
2910020WL052855
|
Tholasamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Tholasamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-001-004/516-A
(BYNAPURAM)
|
2910020000NRG23291020221748029
|
29/10/2022
|
Siddamma
|
2910020WL052855
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-001-004/797
(BYNAPURAM)
|
2910020000NRG23291020221748030
|
29/10/2022
|
MADHAPPA
|
2910020WL052855
|
MADHAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Rejected
|
07/11/2022
|
|
015711143
|
No Such Account
|
|
|
|
65
|
THALAVADI
|
TN-10-020-001-004/909-A
(BYNAPURAM)
|
2910020000NRG23291020221748032
|
29/10/2022
|
Nagamma
|
2910020WL052855
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-001-004/921
(BYNAPURAM)
|
2910020000NRG23291020221748033
|
29/10/2022
|
Chamamma
|
2910020WL052855
|
Chamamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chamamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23291020221748034
|
29/10/2022
|
RAJAMMA
|
2910020WL052855
|
RAJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-001-007/2665-A
(BYNAPURAM)
|
2910020000NRG23291020221748037
|
29/10/2022
|
Madevappa
|
2910020WL052855
|
Madevappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevappa
|
()
|
|
69
|
THALAVADI
|
TN-10-020-001-007/2667-A
(BYNAPURAM)
|
2910020000NRG23291020221748038
|
29/10/2022
|
Subramani
|
2910020WL052855
|
Subramani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Subramani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-001-008/1061-A
(BYNAPURAM)
|
2910020000NRG23291020221748039
|
29/10/2022
|
Putti
|
2910020WL052855
|
Putti
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Putti
|
()
|
|
71
|
THALAVADI
|
TN-10-020-001-008/1072-A
(BYNAPURAM)
|
2910020000NRG23291020221748040
|
29/10/2022
|
Suganyarani
|
2910020WL052855
|
Suganyarani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Suganyarani
|
()
|
|
72
|
THALAVADI
|
TN-10-020-001-008/1369-A
(BYNAPURAM)
|
2910020000NRG23291020221748041
|
29/10/2022
|
DEVARAJ
|
2910020WL052855
|
DEVARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVARAJ
|
()
|
|
73
|
THALAVADI
|
TN-10-020-001-008/2177-A
(BYNAPURAM)
|
2910020000NRG23291020221748044
|
29/10/2022
|
GURUMOORTHY
|
2910020WL052855
|
GURUMOORTHY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GURUMOORTHY
|
()
|
|
74
|
THALAVADI
|
TN-10-020-001-008/2343-A
(BYNAPURAM)
|
2910020000NRG23291020221748045
|
29/10/2022
|
SIDDARAJ
|
2910020WL052855
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDDARAJ
|
()
|
|
75
|
THALAVADI
|
TN-10-020-001-008/2513-A
(BYNAPURAM)
|
2910020000NRG23291020221748046
|
29/10/2022
|
PONNAMMA
|
2910020WL052855
|
PONNAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PONNAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-001-008/913-A
(BYNAPURAM)
|
2910020000NRG23291020221748048
|
29/10/2022
|
PAPPATHI
|
2910020WL052855
|
PAPPATHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PAPPATHI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-001-008/931-A
(BYNAPURAM)
|
2910020000NRG23291020221748051
|
29/10/2022
|
PUTTUSIDDI
|
2910020WL052855
|
PUTTUSIDDI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTUSIDDI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-001-008/987-A
(BYNAPURAM)
|
2910020000NRG23291020221748052
|
29/10/2022
|
Kala
|
2910020WL052855
|
Kala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kala
|
()
|
|
79
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23291020221748053
|
29/10/2022
|
Rajeshwari
|
2910020WL052855
|
Rajeshwari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajeshwari
|
()
|
|
80
|
THALAVADI
|
TN-10-020-001-009/1090-A
(BYNAPURAM)
|
2910020000NRG23291020221748054
|
29/10/2022
|
Kalaiah
|
2910020WL052855
|
Kalaiah
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kalaiah
|
()
|
|
81
|
THALAVADI
|
TN-10-020-001-009/2557-A
(BYNAPURAM)
|
2910020000NRG23291020221748057
|
29/10/2022
|
karthik
|
2910020WL052855
|
karthik
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
karthik
|
()
|
|
82
|
THALAVADI
|
TN-10-020-001-009/2558-A
(BYNAPURAM)
|
2910020000NRG23291020221748058
|
29/10/2022
|
marlingasatti
|
2910020WL052855
|
marlingasatti
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
marlingasatti
|
()
|
|
83
|
THALAVADI
|
TN-10-020-001-009/2559-A
(BYNAPURAM)
|
2910020000NRG23291020221748059
|
29/10/2022
|
basavarajsatti
|
2910020WL052855
|
basavarajsatti
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
basavarajsatti
|
()
|
|
84
|
THALAVADI
|
TN-10-020-001-009/2560-A
(BYNAPURAM)
|
2910020000NRG23291020221748060
|
29/10/2022
|
madeavasamy
|
2910020WL052855
|
madeavasamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
madeavasamy
|
()
|
|
85
|
THALAVADI
|
TN-10-020-001-009/2562-A
(BYNAPURAM)
|
2910020000NRG23291020221748061
|
29/10/2022
|
sushila
|
2910020WL052855
|
sushila
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
sushila
|
()
|
|
86
|
THALAVADI
|
TN-10-020-001-009/2566-A
(BYNAPURAM)
|
2910020000NRG23291020221748064
|
29/10/2022
|
basamma
|
2910020WL052855
|
basamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
basamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-001-009/2580-A
(BYNAPURAM)
|
2910020000NRG23291020221748065
|
29/10/2022
|
kalpanna
|
2910020WL052855
|
kalpanna
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
kalpanna
|
()
|
|
88
|
THALAVADI
|
TN-10-020-001-009/2662-A
(BYNAPURAM)
|
2910020000NRG23291020221748066
|
29/10/2022
|
Savithriyamma
|
2910020WL052855
|
Savithriyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Savithriyamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-001-009/2664-A
(BYNAPURAM)
|
2910020000NRG23291020221748067
|
29/10/2022
|
Mallappa
|
2910020WL052855
|
Mallappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallappa
|
()
|
|
90
|
THALAVADI
|
TN-10-020-001-010/2561-A
(BYNAPURAM)
|
2910020000NRG23291020221748072
|
29/10/2022
|
bindhu
|
2910020WL052855
|
bindhu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
bindhu
|
()
|
|
91
|
THALAVADI
|
TN-10-020-001-010/2585-A
(BYNAPURAM)
|
2910020000NRG23291020221748073
|
29/10/2022
|
bhagayalakshmi
|
2910020WL052855
|
bhagayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
bhagayalakshmi
|
()
|
|
92
|
THALAVADI
|
TN-10-020-001-010/2656-A
(BYNAPURAM)
|
2910020000NRG23291020221748074
|
29/10/2022
|
SAMAMMA
|
2910020WL052855
|
SAMAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAMAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-001-010/2668-A
(BYNAPURAM)
|
2910020000NRG23291020221748076
|
29/10/2022
|
Parvathi
|
2910020WL052855
|
Parvathi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Parvathi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-001-014/2654-A
(BYNAPURAM)
|
2910020000NRG23291020221748078
|
29/10/2022
|
Mallajamma
|
2910020WL052855
|
Mallajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallajamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-001-016/2169-A
(BYNAPURAM)
|
2910020000NRG23291020221748079
|
29/10/2022
|
annapuran
|
2910020WL052855
|
annapuran
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
annapuran
|
()
|
|
96
|
THALAVADI
|
TN-10-020-001-017/1012-A
(BYNAPURAM)
|
2910020000NRG23291020221748082
|
29/10/2022
|
Susheela
|
2910020WL052855
|
Susheela
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Susheela
|
()
|
|
97
|
THALAVADI
|
TN-10-020-001-017/1111-A
(BYNAPURAM)
|
2910020000NRG23291020221748086
|
29/10/2022
|
ambika
|
2910020WL052855
|
ambika
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
ambika
|
()
|
|
98
|
THALAVADI
|
TN-10-020-001-017/1152-A
(BYNAPURAM)
|
2910020000NRG23291020221748088
|
29/10/2022
|
Gangamma
|
2910020WL052855
|
Gangamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Gangamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-001-017/1238-A
(BYNAPURAM)
|
2910020000NRG23291020221748091
|
29/10/2022
|
sivarudarmma
|
2910020WL052855
|
sivarudarmma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
sivarudarmma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-001-017/1294-A
(BYNAPURAM)
|
2910020000NRG23291020221748093
|
29/10/2022
|
Lakshmi
|
2910020WL052855
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lakshmi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-001-017/1560-A
(BYNAPURAM)
|
2910020000NRG23291020221748096
|
29/10/2022
|
doddasidda
|
2910020WL052855
|
doddasidda
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
doddasidda
|
()
|
|
102
|
THALAVADI
|
TN-10-020-001-017/1737-A
(BYNAPURAM)
|
2910020000NRG23291020221748097
|
29/10/2022
|
mangalamma
|
2910020WL052855
|
mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
mangalamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-001-017/1966-A
(BYNAPURAM)
|
2910020000NRG23291020221748100
|
29/10/2022
|
Prabavathi
|
2910020WL052855
|
Prabavathi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Prabavathi
|
()
|
|
104
|
THALAVADI
|
TN-10-020-001-017/2128-A
(BYNAPURAM)
|
2910020000NRG23291020221748102
|
29/10/2022
|
NAGAMMA
|
2910020WL052855
|
NAGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-001-017/2275-A
(BYNAPURAM)
|
2910020000NRG23291020221748105
|
29/10/2022
|
muthiran
|
2910020WL052855
|
muthiran
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
muthiran
|
()
|
|
106
|
THALAVADI
|
TN-10-020-001-017/2325-A
(BYNAPURAM)
|
2910020000NRG23291020221748106
|
29/10/2022
|
RACHAPPA
|
2910020WL052855
|
RACHAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RACHAPPA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-001-017/2400-A
(BYNAPURAM)
|
2910020000NRG23291020221748109
|
29/10/2022
|
SHIVAIAH
|
2910020WL052855
|
SHIVAIAH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SHIVAIAH
|
()
|
|
108
|
THALAVADI
|
TN-10-020-001-017/2507-A
(BYNAPURAM)
|
2910020000NRG23291020221748110
|
29/10/2022
|
Chinnasamy
|
2910020WL052855
|
Chinnasamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chinnasamy
|
()
|
|
109
|
THALAVADI
|
TN-10-020-001-017/2537-A
(BYNAPURAM)
|
2910020000NRG23291020221748111
|
29/10/2022
|
madevi
|
2910020WL052855
|
madevi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
madevi
|
()
|
|
110
|
THALAVADI
|
TN-10-020-001-017/2570-A
(BYNAPURAM)
|
2910020000NRG23291020221748112
|
29/10/2022
|
madevappa
|
2910020WL052855
|
madevappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
madevappa
|
()
|
|
111
|
THALAVADI
|
TN-10-020-001-017/2579-A
(BYNAPURAM)
|
2910020000NRG23291020221748114
|
29/10/2022
|
jagadesha
|
2910020WL052855
|
jagadesha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
jagadesha
|
()
|
|
112
|
THALAVADI
|
TN-10-020-001-017/979-A
(BYNAPURAM)
|
2910020000NRG23291020221748120
|
29/10/2022
|
JAYAMMA
|
2910020WL052855
|
JAYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
JAYAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-001-018/2175-A
(BYNAPURAM)
|
2910020000NRG23291020221748126
|
29/10/2022
|
SUNDARAM
|
2910020WL052855
|
SUNDARAM
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUNDARAM
|
()
|
|
114
|
THALAVADI
|
TN-10-020-001-018/414-A
(BYNAPURAM)
|
2910020000NRG23291020221748127
|
29/10/2022
|
SATHYA PRAVEENKUMAR
|
2910020WL052855
|
SATHYA PRAVEENKUMAR
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SATHYA PRAVEENKUMAR
|
()
|
|
115
|
THALAVADI
|
TN-10-020-001-019/2512-A
(BYNAPURAM)
|
2910020000NRG23291020221748129
|
29/10/2022
|
Devibala
|
2910020WL052855
|
Devibala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Rejected
|
07/11/2022
|
|
015711143
|
No Such Account
|
|
|
|
116
|
THALAVADI
|
TN-10-020-001-019/2581
(BYNAPURAM)
|
2910020000NRG23291020221748130
|
29/10/2022
|
ramswamy
|
2910020WL052855
|
ramswamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
ramswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86874
|
86874
|
|
|
|
|
|
|
|
|
117
|
THALAVADI
|
TN-10-020-001-017/2237-A
(BYNAPURAM)
|
2910020000NRG23291020221748103
|
29/10/2022
|
NEELAMMA
|
2910020WL052855
|
NEELAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-001-017/2352-A
(BYNAPURAM)
|
2910020000NRG23291020221748107
|
29/10/2022
|
Venkatachary
|
2910020WL052855
|
Venkatachary
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Venkatachary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113394
|
113394
|
|
|
|
|
|
|
|