|
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-10-020-004-002/1003-A
(IGGALUR)
|
2910020000NRG23291020221751315
|
29/10/2022
|
LINGAMMA
|
2910020WL052964
|
LINGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
LINGAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1012-A
(IGGALUR)
|
2910020000NRG23291020221751316
|
29/10/2022
|
Thaiyamma
|
2910020WL052964
|
Thaiyamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Thaiyamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1033-A
(IGGALUR)
|
2910020000NRG23291020221751318
|
29/10/2022
|
Mallukamma
|
2910020WL052964
|
Mallukamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallukamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/1042-A
(IGGALUR)
|
2910020000NRG23291020221751319
|
29/10/2022
|
KAVITHA
|
2910020WL052964
|
KAVITHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
KAVITHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/1047-A
(IGGALUR)
|
2910020000NRG23291020221751320
|
29/10/2022
|
AKKAMADEVAMMA
|
2910020WL052964
|
AKKAMADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
AKKAMADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/1055-A
(IGGALUR)
|
2910020000NRG23291020221751322
|
29/10/2022
|
Nagesha
|
2910020WL052964
|
Nagesha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagesha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1078-A
(IGGALUR)
|
2910020000NRG23291020221751323
|
29/10/2022
|
MAHADEVASWAMI
|
2910020WL052964
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAHADEVASWAMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1100-A
(IGGALUR)
|
2910020000NRG23291020221751324
|
29/10/2022
|
MADEVI
|
2910020WL052964
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1157-A
(IGGALUR)
|
2910020000NRG23291020221751325
|
29/10/2022
|
Nagarathina
|
2910020WL052964
|
Nagarathina
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagarathina
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1172-A
(IGGALUR)
|
2910020000NRG23291020221751327
|
29/10/2022
|
SAKAMMA
|
2910020WL052964
|
SAKAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAKAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/316-A
(IGGALUR)
|
2910020000NRG23291020221751329
|
29/10/2022
|
SIVA BASAVI
|
2910020WL052964
|
SIVA BASAVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIVA BASAVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23291020221751330
|
29/10/2022
|
Madevan
|
2910020WL052964
|
Madevan
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevan
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/324-A
(IGGALUR)
|
2910020000NRG23291020221751332
|
29/10/2022
|
MADHEVAMMA
|
2910020WL052964
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADHEVAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/325-A
(IGGALUR)
|
2910020000NRG23291020221751333
|
29/10/2022
|
Deveeramma
|
2910020WL052964
|
Deveeramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Deveeramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23291020221751334
|
29/10/2022
|
Rajeswari
|
2910020WL052964
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajeswari
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/331-A
(IGGALUR)
|
2910020000NRG23291020221751335
|
29/10/2022
|
Nanjamani
|
2910020WL052964
|
Nanjamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjamani
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/342-A
(IGGALUR)
|
2910020000NRG23291020221751339
|
29/10/2022
|
Channajappa
|
2910020WL052964
|
Channajappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Channajappa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/363-A
(IGGALUR)
|
2910020000NRG23291020221751342
|
29/10/2022
|
Goramma
|
2910020WL052964
|
Goramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Goramma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/493-A
(IGGALUR)
|
2910020000NRG23291020221751347
|
29/10/2022
|
AALU
|
2910020WL052964
|
AALU
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
AALU
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/497-A
(IGGALUR)
|
2910020000NRG23291020221751348
|
29/10/2022
|
Nagarathnamma
|
2910020WL052964
|
Nagarathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagarathnamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/506-A
(IGGALUR)
|
2910020000NRG23291020221751350
|
29/10/2022
|
Bagya
|
2910020WL052964
|
Bagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bagya
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-002/520-A
(IGGALUR)
|
2910020000NRG23291020221751352
|
29/10/2022
|
Nagamma
|
2910020WL052964
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-002/556-A
(IGGALUR)
|
2910020000NRG23291020221751354
|
29/10/2022
|
Puttusiddamma
|
2910020WL052964
|
Puttusiddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttusiddamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-002/577-A
(IGGALUR)
|
2910020000NRG23291020221751355
|
29/10/2022
|
BANGARAMMA
|
2910020WL052964
|
BANGARAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BANGARAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/644-A
(IGGALUR)
|
2910020000NRG23291020221751356
|
29/10/2022
|
Chennabasamma
|
2910020WL052964
|
Chennabasamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chennabasamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-002/692-A
(IGGALUR)
|
2910020000NRG23291020221751360
|
29/10/2022
|
NAGAMMA
|
2910020WL052964
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-002/837-A
(IGGALUR)
|
2910020000NRG23291020221751365
|
29/10/2022
|
NEELAMMA
|
2910020WL052964
|
NEELAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-002/840-A
(IGGALUR)
|
2910020000NRG23291020221751366
|
29/10/2022
|
SAROJAMMA
|
2910020WL052964
|
SAROJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAROJAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-002/877-A
(IGGALUR)
|
2910020000NRG23291020221751368
|
29/10/2022
|
VEERABADRA
|
2910020WL052964
|
VEERABADRA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
VEERABADRA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-002/883-A
(IGGALUR)
|
2910020000NRG23291020221751369
|
29/10/2022
|
MALASHRI
|
2910020WL052964
|
MALASHRI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALASHRI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/1018-A
(IGGALUR)
|
2910020000NRG23291020221751418
|
29/10/2022
|
Rathinamma
|
2910020WL052965
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathinamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23291020221751419
|
29/10/2022
|
Rajamma
|
2910020WL052965
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23291020221751420
|
29/10/2022
|
Chinnama
|
2910020WL052965
|
Chinnama
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chinnama
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23291020221751422
|
29/10/2022
|
Mangalamma
|
2910020WL052965
|
Mangalamma
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23291020221751423
|
29/10/2022
|
MANGALAMMA
|
2910020WL052965
|
MANGALAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANGALAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23291020221751424
|
29/10/2022
|
DEVAMMA
|
2910020WL052965
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/1071-A
(IGGALUR)
|
2910020000NRG23291020221751426
|
29/10/2022
|
JYOTHI
|
2910020WL052965
|
JYOTHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
JYOTHI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/1098-A
(IGGALUR)
|
2910020000NRG23291020221751427
|
29/10/2022
|
Chinnakathinaika
|
2910020WL052965
|
Chinnakathinaika
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chinnakathinaika
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23291020221751428
|
29/10/2022
|
Hanumantharaj
|
2910020WL052965
|
Hanumantharaj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Hanumantharaj
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/1126-A
(IGGALUR)
|
2910020000NRG23291020221751374
|
29/10/2022
|
PUSHPALATHA
|
2910020WL052964
|
PUSHPALATHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUSHPALATHA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/1138-A
(IGGALUR)
|
2910020000NRG23291020221751429
|
29/10/2022
|
shankaran
|
2910020WL052965
|
shankaran
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
shankaran
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/130-A
(IGGALUR)
|
2910020000NRG23291020221751375
|
29/10/2022
|
LOORTHAMMA
|
2910020WL052964
|
LOORTHAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
LOORTHAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/150-A
(IGGALUR)
|
2910020000NRG23291020221751381
|
29/10/2022
|
Mallappa
|
2910020WL052964
|
Mallappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallappa
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/161-A
(IGGALUR)
|
2910020000NRG23291020221751382
|
29/10/2022
|
Siddan
|
2910020WL052964
|
Siddan
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddan
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/168-A
(IGGALUR)
|
2910020000NRG23291020221751384
|
29/10/2022
|
Neelamma
|
2910020WL052964
|
Neelamma
|
00078
|
CNRB0001376
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711143
|
|
Neelamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/173-A
(IGGALUR)
|
2910020000NRG23291020221751386
|
29/10/2022
|
NAGAMANI
|
2910020WL052964
|
NAGAMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMANI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/177-A
(IGGALUR)
|
2910020000NRG23291020221751433
|
29/10/2022
|
Mahadevamma
|
2910020WL052965
|
Mahadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23291020221751434
|
29/10/2022
|
Puttumani
|
2910020WL052965
|
Puttumani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttumani
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23291020221751436
|
29/10/2022
|
Rathinamma
|
2910020WL052965
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathinamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23291020221751439
|
29/10/2022
|
Bhadrakalamma
|
2910020WL052965
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bhadrakalamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23291020221751442
|
29/10/2022
|
Mangalamma
|
2910020WL052965
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23291020221751443
|
29/10/2022
|
Akkamadevamma
|
2910020WL052965
|
Akkamadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Akkamadevamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/203-A
(IGGALUR)
|
2910020000NRG23291020221751447
|
29/10/2022
|
Nanjappa
|
2910020WL052965
|
Nanjappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjappa
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23291020221751449
|
29/10/2022
|
Mangalamma
|
2910020WL052965
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23291020221751450
|
29/10/2022
|
Rathanamma
|
2910020WL052965
|
Rathanamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathanamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/212-A
(IGGALUR)
|
2910020000NRG23291020221751451
|
29/10/2022
|
RATHNAMMA
|
2910020WL052965
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RATHNAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/215-A
(IGGALUR)
|
2910020000NRG23291020221751453
|
29/10/2022
|
Shivamma
|
2910020WL052965
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/220-A
(IGGALUR)
|
2910020000NRG23291020221751457
|
29/10/2022
|
Puttusiddamma
|
2910020WL052965
|
Puttusiddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttusiddamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/223-A
(IGGALUR)
|
2910020000NRG23291020221751458
|
29/10/2022
|
Nagamma
|
2910020WL052965
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23291020221751459
|
29/10/2022
|
NAGAMMA
|
2910020WL052965
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23291020221751466
|
29/10/2022
|
Ningamma
|
2910020WL052965
|
Ningamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Ningamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23291020221751471
|
29/10/2022
|
Chikkamadappa
|
2910020WL052965
|
Chikkamadappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chikkamadappa
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23291020221751472
|
29/10/2022
|
Jyothi
|
2910020WL052965
|
Jyothi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jyothi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23291020221751475
|
29/10/2022
|
BASUVANNA
|
2910020WL052965
|
BASUVANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BASUVANNA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/327-A
(IGGALUR)
|
2910020000NRG23291020221751388
|
29/10/2022
|
MATHALAMBIKA
|
2910020WL052964
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MATHALAMBIKA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23291020221751390
|
29/10/2022
|
Maniyamma
|
2910020WL052964
|
Maniyamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Maniyamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/36-A
(IGGALUR)
|
2910020000NRG23291020221751391
|
29/10/2022
|
S.SIVAMMA
|
2910020WL052964
|
S.SIVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.SIVAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23291020221751480
|
29/10/2022
|
Jothyi
|
2910020WL052965
|
Jothyi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jothyi
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23291020221751483
|
29/10/2022
|
Rajamma
|
2910020WL052965
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23291020221751485
|
29/10/2022
|
Mahadevaswamy
|
2910020WL052965
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevaswamy
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/387-A
(IGGALUR)
|
2910020000NRG23291020221751486
|
29/10/2022
|
MANJULA
|
2910020WL052965
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANJULA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23291020221751488
|
29/10/2022
|
Nagarathinamma
|
2910020WL052965
|
Nagarathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagarathinamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23291020221751492
|
29/10/2022
|
Nagamma
|
2910020WL052965
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23291020221751495
|
29/10/2022
|
Devamma
|
2910020WL052965
|
Devamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Devamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/434-A
(IGGALUR)
|
2910020000NRG23291020221751499
|
29/10/2022
|
Naganna
|
2910020WL052965
|
Naganna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Naganna
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23291020221751500
|
29/10/2022
|
Manjula
|
2910020WL052965
|
Manjula
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Manjula
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23291020221751502
|
29/10/2022
|
SAMAMMA
|
2910020WL052965
|
SAMAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAMAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23291020221751503
|
29/10/2022
|
Mahadevappa
|
2910020WL052965
|
Mahadevappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevappa
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23291020221751505
|
29/10/2022
|
MADEVAMMA
|
2910020WL052965
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/453-A
(IGGALUR)
|
2910020000NRG23291020221751508
|
29/10/2022
|
Shivananjappa
|
2910020WL052965
|
Shivananjappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivananjappa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23291020221751509
|
29/10/2022
|
Rathanamma
|
2910020WL052965
|
Rathanamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathanamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23291020221751511
|
29/10/2022
|
MALLAPPA
|
2910020WL052965
|
MALLAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLAPPA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/467-A
(IGGALUR)
|
2910020000NRG23291020221751513
|
29/10/2022
|
Madevamma
|
2910020WL052965
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23291020221751516
|
29/10/2022
|
Puttumadamma
|
2910020WL052965
|
Puttumadamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttumadamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/545-A
(IGGALUR)
|
2910020000NRG23291020221751398
|
29/10/2022
|
DHOTTA THAYAMMA
|
2910020WL052964
|
DHOTTA THAYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
DHOTTA THAYAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/55-A
(IGGALUR)
|
2910020000NRG23291020221751399
|
29/10/2022
|
MANJULA
|
2910020WL052964
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANJULA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-004-004/550-A
(IGGALUR)
|
2910020000NRG23291020221751400
|
29/10/2022
|
Madevamma
|
2910020WL052964
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-004-004/56-A
(IGGALUR)
|
2910020000NRG23291020221751401
|
29/10/2022
|
PUTTAMMA
|
2910020WL052964
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-004-004/59-A
(IGGALUR)
|
2910020000NRG23291020221751402
|
29/10/2022
|
Sheela
|
2910020WL052964
|
Sheela
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sheela
|
()
|
|
90
|
THALAVADI
|
TN-10-020-004-004/591-A
(IGGALUR)
|
2910020000NRG23291020221751525
|
29/10/2022
|
NAGESH
|
2910020WL052965
|
NAGESH
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGESH
|
()
|
|
91
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23291020221751527
|
29/10/2022
|
Basavanna
|
2910020WL052965
|
Basavanna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Basavanna
|
()
|
|
92
|
THALAVADI
|
TN-10-020-004-004/601-A
(IGGALUR)
|
2910020000NRG23291020221751405
|
29/10/2022
|
RAJAMMA
|
2910020WL052964
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23291020221751528
|
29/10/2022
|
Doddanaika
|
2910020WL052965
|
Doddanaika
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Doddanaika
|
()
|
|
94
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23291020221751531
|
29/10/2022
|
S.GEETHA
|
2910020WL052965
|
S.GEETHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.GEETHA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-004-004/624-A
(IGGALUR)
|
2910020000NRG23291020221751533
|
29/10/2022
|
KAPPANNA
|
2910020WL052965
|
KAPPANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
KAPPANNA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23291020221751535
|
29/10/2022
|
BHAGYA
|
2910020WL052965
|
BHAGYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BHAGYA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23291020221751538
|
29/10/2022
|
DEVAMMA
|
2910020WL052965
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23291020221751540
|
29/10/2022
|
Nagamma
|
2910020WL052965
|
Nagamma
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23291020221751541
|
29/10/2022
|
MADHALAMBIKA
|
2910020WL052965
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADHALAMBIKA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23291020221751543
|
29/10/2022
|
K.CHENNABASAPPA
|
2910020WL052965
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
K.CHENNABASAPPA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23291020221751545
|
29/10/2022
|
SAKAMMA
|
2910020WL052965
|
SAKAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAKAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23291020221751546
|
29/10/2022
|
S.NANDHEESHA
|
2910020WL052965
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.NANDHEESHA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23291020221751547
|
29/10/2022
|
CHIKKAVEERAPPA
|
2910020WL052965
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHIKKAVEERAPPA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-004-004/684
(IGGALUR)
|
2910020000NRG23291020221751548
|
29/10/2022
|
NAGARAJ
|
2910020WL052965
|
NAGARAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGARAJ
|
()
|
|
105
|
THALAVADI
|
TN-10-020-004-004/70-A
(IGGALUR)
|
2910020000NRG23291020221751407
|
29/10/2022
|
Deveeramma
|
2910020WL052964
|
Deveeramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Deveeramma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-004-004/712-A
(IGGALUR)
|
2910020000NRG23291020221751549
|
29/10/2022
|
MALLIKA
|
2910020WL052965
|
MALLIKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLIKA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-004-004/74-A
(IGGALUR)
|
2910020000NRG23291020221751408
|
29/10/2022
|
Rathinamma
|
2910020WL052964
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathinamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-004-004/78-A
(IGGALUR)
|
2910020000NRG23291020221751409
|
29/10/2022
|
Chennanjamma
|
2910020WL052964
|
Chennanjamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chennanjamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-004-004/79-A
(IGGALUR)
|
2910020000NRG23291020221751410
|
29/10/2022
|
Krishna
|
2910020WL052964
|
Krishna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Krishna
|
()
|
|
110
|
THALAVADI
|
TN-10-020-004-004/80-A
(IGGALUR)
|
2910020000NRG23291020221751411
|
29/10/2022
|
Madevaiya
|
2910020WL052964
|
Madevaiya
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevaiya
|
()
|
|
111
|
THALAVADI
|
TN-10-020-004-004/81-A
(IGGALUR)
|
2910020000NRG23291020221751412
|
29/10/2022
|
Mahadevan
|
2910020WL052964
|
Mahadevan
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevan
|
()
|
|
112
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23291020221751550
|
29/10/2022
|
BHADRAMMA
|
2910020WL052965
|
BHADRAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BHADRAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23291020221751551
|
29/10/2022
|
SUBBAMMA
|
2910020WL052965
|
SUBBAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUBBAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23291020221751553
|
29/10/2022
|
CHINNAMMA
|
2910020WL052965
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHINNAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23291020221751554
|
29/10/2022
|
RAJAMMA
|
2910020WL052965
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23291020221751555
|
29/10/2022
|
NAGARAJAPPA
|
2910020WL052965
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGARAJAPPA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-004-004/916-A
(IGGALUR)
|
2910020000NRG23291020221751558
|
29/10/2022
|
SADHANANDHA.B
|
2910020WL052965
|
SADHANANDHA.B
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SADHANANDHA.B
|
()
|
|
118
|
THALAVADI
|
TN-10-020-004-004/925-A
(IGGALUR)
|
2910020000NRG23291020221751559
|
29/10/2022
|
MADEVASWAMY
|
2910020WL052965
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVASWAMY
|
()
|
|
119
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23291020221751560
|
29/10/2022
|
Puttumathappa
|
2910020WL052965
|
Puttumathappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttumathappa
|
()
|
|
120
|
THALAVADI
|
TN-10-020-004-004/95-A
(IGGALUR)
|
2910020000NRG23291020221751415
|
29/10/2022
|
RATHNAMMA
|
2910020WL052964
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RATHNAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-004-004/988-A
(IGGALUR)
|
2910020000NRG23291020221751562
|
29/10/2022
|
Nataraju
|
2910020WL052965
|
Nataraju
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nataraju
|
()
|
|
122
|
THALAVADI
|
TN-10-020-004-004/997-A
(IGGALUR)
|
2910020000NRG23291020221751564
|
29/10/2022
|
Mahadevamma
|
2910020WL052965
|
Mahadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93135
|
93135
|
|
|
|
|
|
|
|
|
123
|
THALAVADI
|
TN-10-020-004-002/1160-A
(IGGALUR)
|
2910020000NRG23291020221751326
|
29/10/2022
|
padramma
|
2910020WL052964
|
padramma
|
00415
|
SBIN0001674
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
padramma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-004-004/1174-A
(IGGALUR)
|
2910020000NRG23291020221751430
|
29/10/2022
|
Prabhuswamy
|
2910020WL052965
|
Prabhuswamy
|
00415
|
SBIN0001674
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Prabhuswamy
|
()
|
|
125
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23291020221751456
|
29/10/2022
|
Shivakumar M
|
2910020WL052965
|
Shivakumar M
|
00415
|
SBIN0001674
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivakumar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
126
|
THALAVADI
|
TN-10-020-004-002/1015-A
(IGGALUR)
|
2910020000NRG23291020221751317
|
29/10/2022
|
Mangalamma
|
2910020WL052964
|
Mangalamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-004-002/1053-A
(IGGALUR)
|
2910020000NRG23291020221751321
|
29/10/2022
|
Suma
|
2910020WL052964
|
Suma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Suma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-004-002/470-A
(IGGALUR)
|
2910020000NRG23291020221751345
|
29/10/2022
|
SUSHEELAMMA
|
2910020WL052964
|
SUSHEELAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUSHEELAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-004-002/773-A
(IGGALUR)
|
2910020000NRG23291020221751362
|
29/10/2022
|
VEENA
|
2910020WL052964
|
VEENA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
VEENA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-004-002/866-A
(IGGALUR)
|
2910020000NRG23291020221751367
|
29/10/2022
|
SIDDAMALLAIAH
|
2910020WL052964
|
SIDDAMALLAIAH
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDDAMALLAIAH
|
()
|
|
131
|
THALAVADI
|
TN-10-020-004-002/942-A
(IGGALUR)
|
2910020000NRG23291020221751370
|
29/10/2022
|
Mangalamma
|
2910020WL052964
|
Mangalamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
132
|
THALAVADI
|
TN-10-020-004-002/993-A
(IGGALUR)
|
2910020000NRG23291020221751371
|
29/10/2022
|
Puttamma
|
2910020WL052964
|
Puttamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttamma
|
()
|
|
133
|
THALAVADI
|
TN-10-020-004-004/1021-A
(IGGALUR)
|
2910020000NRG23291020221751421
|
29/10/2022
|
Prakasha
|
2910020WL052965
|
Prakasha
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Prakasha
|
()
|
|
134
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23291020221751425
|
29/10/2022
|
Chennabasuvanna
|
2910020WL052965
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chennabasuvanna
|
()
|
|
135
|
THALAVADI
|
TN-10-020-004-004/1126-A
(IGGALUR)
|
2910020000NRG23291020221751373
|
29/10/2022
|
Srikantasamy
|
2910020WL052964
|
Srikantasamy
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Srikantasamy
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-004/143-A
(IGGALUR)
|
2910020000NRG23291020221751380
|
29/10/2022
|
SUDHA
|
2910020WL052964
|
SUDHA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUDHA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23291020221751446
|
29/10/2022
|
BASUVANNA
|
2910020WL052965
|
BASUVANNA
|
00468
|
UBIN0929310
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
BASUVANNA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-004-004/262-A
(IGGALUR)
|
2910020000NRG23291020221751465
|
29/10/2022
|
S.MADEVAMOORTHI
|
2910020WL052965
|
S.MADEVAMOORTHI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.MADEVAMOORTHI
|
()
|
|
139
|
THALAVADI
|
TN-10-020-004-004/284-A
(IGGALUR)
|
2910020000NRG23291020221751476
|
29/10/2022
|
Neelamma
|
2910020WL052965
|
Neelamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Neelamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-004-004/288-A
(IGGALUR)
|
2910020000NRG23291020221751477
|
29/10/2022
|
Basavanna
|
2910020WL052965
|
Basavanna
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Basavanna
|
()
|
|
141
|
THALAVADI
|
TN-10-020-004-004/479-A
(IGGALUR)
|
2910020000NRG23291020221751515
|
29/10/2022
|
ESHWARA
|
2910020WL052965
|
ESHWARA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
ESHWARA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23291020221751526
|
29/10/2022
|
Veerabadrappa
|
2910020WL052965
|
Veerabadrappa
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Veerabadrappa
|
()
|
|
143
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23291020221751556
|
29/10/2022
|
Basuvaraj
|
2910020WL052965
|
Basuvaraj
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Basuvaraj
|
()
|
|
144
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23291020221751557
|
29/10/2022
|
PARVATHAMMA
|
2910020WL052965
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PARVATHAMMA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23291020221751561
|
29/10/2022
|
Kembadevamma
|
2910020WL052965
|
Kembadevamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kembadevamma
|
()
|
|
146
|
THALAVADI
|
TN-10-020-004-004/994-A
(IGGALUR)
|
2910020000NRG23291020221751563
|
29/10/2022
|
Alumathe
|
2910020WL052965
|
Alumathe
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Alumathe
|
()
|
|
147
|
THALAVADI
|
TN-10-020-004-004/999-A
(IGGALUR)
|
2910020000NRG23291020221751565
|
29/10/2022
|
Mahadeva nayakka
|
2910020WL052965
|
Mahadeva nayakka
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mahadeva nayakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16703
|
16703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111918
|
111918
|
|
|
|
|
|
|
|