|
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-10-020-007-008/1251-A
(TALAMALAI)
|
2910020000NRG23300720221025383
|
30/07/2022
|
ranganathan
|
2910020WL032242
|
ranganathan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
ranganathan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-008/1253-A
(TALAMALAI)
|
2910020000NRG23300720221025384
|
30/07/2022
|
CHINNASAMY
|
2910020WL032242
|
CHINNASAMY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNASAMY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-008/246-A
(TALAMALAI)
|
2910020000NRG23300720221025389
|
30/07/2022
|
MARIMUTHU
|
2910020WL032242
|
MARIMUTHU
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIMUTHU
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-008/253-A
(TALAMALAI)
|
2910020000NRG23300720221025391
|
30/07/2022
|
SINNARAMAN
|
2910020WL032242
|
SINNARAMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SINNARAMAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-008/256-A
(TALAMALAI)
|
2910020000NRG23300720221025393
|
30/07/2022
|
MADAPPAN
|
2910020WL032242
|
MADAPPAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADAPPAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-008/268-A
(TALAMALAI)
|
2910020000NRG23300720221025399
|
30/07/2022
|
LINGAN
|
2910020WL032242
|
LINGAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-010/1184-A
(TALAMALAI)
|
2910020000NRG23300720221025264
|
30/07/2022
|
amutha
|
2910020WL032240
|
amutha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
amutha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-010/1586-A
(TALAMALAI)
|
2910020000NRG23300720221025267
|
30/07/2022
|
Ananthi
|
2910020WL032240
|
Ananthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-012/188-A
(TALAMALAI)
|
2910020000NRG23300720221025406
|
30/07/2022
|
Rangan
|
2910020WL032242
|
Rangan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-007-002/10-A
(TALAMALAI)
|
2910020000NRG23300720221025008
|
30/07/2022
|
PUTTU MADAPPA
|
2910020WL032239
|
PUTTU MADAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTU MADAPPA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/1057-A
(TALAMALAI)
|
2910020000NRG23300720221025009
|
30/07/2022
|
RAJESHWARI
|
2910020WL032239
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23300720221025010
|
30/07/2022
|
madevamma
|
2910020WL032239
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23300720221025011
|
30/07/2022
|
Ganga
|
2910020WL032239
|
Ganga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganga
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23300720221025012
|
30/07/2022
|
GEETHA
|
2910020WL032239
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/1078-A
(TALAMALAI)
|
2910020000NRG23300720221025013
|
30/07/2022
|
Madevamma
|
2910020WL032239
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23300720221025014
|
30/07/2022
|
KALAMMA
|
2910020WL032239
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/1100-A
(TALAMALAI)
|
2910020000NRG23300720221025156
|
30/07/2022
|
Rajamma
|
2910020WL032240
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23300720221025015
|
30/07/2022
|
seeramma
|
2910020WL032239
|
seeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
seeramma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/1171-A
(TALAMALAI)
|
2910020000NRG23300720221025016
|
30/07/2022
|
CHAMAMMA
|
2910020WL032239
|
CHAMAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHAMAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-002/1178-A
(TALAMALAI)
|
2910020000NRG23300720221025382
|
30/07/2022
|
THANGAVEL
|
2910020WL032242
|
THANGAVEL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAVEL
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23300720221025017
|
30/07/2022
|
nataraj
|
2910020WL032239
|
nataraj
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
nataraj
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/1266-A
(TALAMALAI)
|
2910020000NRG23300720221025019
|
30/07/2022
|
NEELA
|
2910020WL032239
|
NEELA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-002/1273-A
(TALAMALAI)
|
2910020000NRG23300720221025020
|
30/07/2022
|
Sivamalli
|
2910020WL032239
|
Sivamalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivamalli
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23300720221025021
|
30/07/2022
|
MAGALAMMA
|
2910020WL032239
|
MAGALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGALAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23300720221025023
|
30/07/2022
|
Bugha
|
2910020WL032239
|
Bugha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bugha
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-002/13-A
(TALAMALAI)
|
2910020000NRG23300720221025024
|
30/07/2022
|
SIDDAMANI
|
2910020WL032239
|
SIDDAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDAMANI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23300720221025025
|
30/07/2022
|
Manju
|
2910020WL032239
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23300720221025026
|
30/07/2022
|
MADEVAMMA
|
2910020WL032239
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23300720221025027
|
30/07/2022
|
PUTTUBASAMMA
|
2910020WL032239
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUBASAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-002/1354-A
(TALAMALAI)
|
2910020000NRG23300720221025268
|
30/07/2022
|
LINGANNA
|
2910020WL032241
|
LINGANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGANNA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23300720221025028
|
30/07/2022
|
GEETHA
|
2910020WL032239
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23300720221025029
|
30/07/2022
|
NAGAMMA
|
2910020WL032239
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-002/1409-A
(TALAMALAI)
|
2910020000NRG23300720221025030
|
30/07/2022
|
MANIKANDAN
|
2910020WL032239
|
MANIKANDAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIKANDAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/1411-A
(TALAMALAI)
|
2910020000NRG23300720221025269
|
30/07/2022
|
AMBIKA
|
2910020WL032241
|
AMBIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMBIKA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-002/1504-A
(TALAMALAI)
|
2910020000NRG23300720221025270
|
30/07/2022
|
GEETHA
|
2910020WL032241
|
GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-002/1505-A
(TALAMALAI)
|
2910020000NRG23300720221025271
|
30/07/2022
|
SUSILA
|
2910020WL032241
|
SUSILA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSILA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-002/1520-A
(TALAMALAI)
|
2910020000NRG23300720221025031
|
30/07/2022
|
DEVIKA
|
2910020WL032239
|
DEVIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVIKA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-002/1584-A
(TALAMALAI)
|
2910020000NRG23300720221025032
|
30/07/2022
|
Lingaraj
|
2910020WL032239
|
Lingaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lingaraj
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23300720221025036
|
30/07/2022
|
THIPPAIYAN
|
2910020WL032239
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIPPAIYAN
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23300720221025037
|
30/07/2022
|
CHIKKUSU
|
2910020WL032239
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKKUSU
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23300720221025038
|
30/07/2022
|
MADEVAN
|
2910020WL032239
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAN
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/27-A
(TALAMALAI)
|
2910020000NRG23300720221025039
|
30/07/2022
|
JEYAMMA
|
2910020WL032239
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/3-A
(TALAMALAI)
|
2910020000NRG23300720221025157
|
30/07/2022
|
MADEVAMMA
|
2910020WL032240
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23300720221025040
|
30/07/2022
|
NEELAMMA
|
2910020WL032239
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23300720221025042
|
30/07/2022
|
DEVIRAMMA
|
2910020WL032239
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVIRAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-002/35-A
(TALAMALAI)
|
2910020000NRG23300720221025273
|
30/07/2022
|
Jothi
|
2910020WL032241
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23300720221025045
|
30/07/2022
|
hoovamma
|
2910020WL032239
|
hoovamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
hoovamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23300720221025046
|
30/07/2022
|
rangamma
|
2910020WL032239
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-002/40-A
(TALAMALAI)
|
2910020000NRG23300720221025048
|
30/07/2022
|
MADEVAMMA
|
2910020WL032239
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-002/401-A
(TALAMALAI)
|
2910020000NRG23300720221025049
|
30/07/2022
|
gurumalli
|
2910020WL032239
|
gurumalli
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
gurumalli
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23300720221025050
|
30/07/2022
|
KUNNU MAADHI
|
2910020WL032239
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUNNU MAADHI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-002/423-A
(TALAMALAI)
|
2910020000NRG23300720221025052
|
30/07/2022
|
Selvi
|
2910020WL032239
|
Selvi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-002/437-A
(TALAMALAI)
|
2910020000NRG23300720221025053
|
30/07/2022
|
NAGARAJ
|
2910020WL032239
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23300720221025054
|
30/07/2022
|
rangamma
|
2910020WL032239
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-002/48-A
(TALAMALAI)
|
2910020000NRG23300720221025055
|
30/07/2022
|
Madevamma
|
2910020WL032239
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-002/5-A
(TALAMALAI)
|
2910020000NRG23300720221025056
|
30/07/2022
|
SIKTHAI
|
2910020WL032239
|
SIKTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIKTHAI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23300720221025057
|
30/07/2022
|
MALLAPPA
|
2910020WL032239
|
MALLAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAPPA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23300720221025059
|
30/07/2022
|
NAGAMMA
|
2910020WL032239
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23300720221025061
|
30/07/2022
|
PUTTUMADI
|
2910020WL032239
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUMADI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23300720221025062
|
30/07/2022
|
ARULAPPA
|
2910020WL032239
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARULAPPA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-002/535-A
(TALAMALAI)
|
2910020000NRG23300720221025063
|
30/07/2022
|
RANGI
|
2910020WL032239
|
RANGI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-002/540-A
(TALAMALAI)
|
2910020000NRG23300720221025274
|
30/07/2022
|
Naganayakar
|
2910020WL032241
|
Naganayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Naganayakar
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-002/570-A
(TALAMALAI)
|
2910020000NRG23300720221025067
|
30/07/2022
|
puttusiddi
|
2910020WL032239
|
puttusiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
puttusiddi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23300720221025068
|
30/07/2022
|
NEELAMMA
|
2910020WL032239
|
NEELAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23300720221025070
|
30/07/2022
|
regina
|
2910020WL032239
|
regina
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
regina
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-002/600-A
(TALAMALAI)
|
2910020000NRG23300720221025071
|
30/07/2022
|
sundari
|
2910020WL032239
|
sundari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
sundari
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23300720221025072
|
30/07/2022
|
NAGAMMA
|
2910020WL032239
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23300720221025073
|
30/07/2022
|
SIVAIYAN
|
2910020WL032239
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAIYAN
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-002/606-A
(TALAMALAI)
|
2910020000NRG23300720221025074
|
30/07/2022
|
SIDDAMMA
|
2910020WL032239
|
SIDDAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-002/621-A
(TALAMALAI)
|
2910020000NRG23300720221025076
|
30/07/2022
|
MADEVI
|
2910020WL032239
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-002/623-A
(TALAMALAI)
|
2910020000NRG23300720221025077
|
30/07/2022
|
PUTTU LAKSHMI
|
2910020WL032239
|
PUTTU LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTU LAKSHMI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-002/624-A
(TALAMALAI)
|
2910020000NRG23300720221025078
|
30/07/2022
|
PUTTAMMA
|
2910020WL032239
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-002/629-A
(TALAMALAI)
|
2910020000NRG23300720221025079
|
30/07/2022
|
Jadaimadhamma
|
2910020WL032239
|
Jadaimadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jadaimadhamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23300720221025080
|
30/07/2022
|
madevi
|
2910020WL032239
|
madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/633-A
(TALAMALAI)
|
2910020000NRG23300720221025081
|
30/07/2022
|
NAGALAMBIGA
|
2910020WL032239
|
NAGALAMBIGA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGALAMBIGA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/634-A
(TALAMALAI)
|
2910020000NRG23300720221025082
|
30/07/2022
|
RATHNAMMA
|
2910020WL032239
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/637-A
(TALAMALAI)
|
2910020000NRG23300720221025084
|
30/07/2022
|
Madhevi
|
2910020WL032239
|
Madhevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhevi
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23300720221025085
|
30/07/2022
|
SAROJA
|
2910020WL032239
|
SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/648-A
(TALAMALAI)
|
2910020000NRG23300720221025086
|
30/07/2022
|
MADEVAPPA
|
2910020WL032239
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAPPA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23300720221025087
|
30/07/2022
|
SAROJA
|
2910020WL032239
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23300720221025088
|
30/07/2022
|
ramamma
|
2910020WL032239
|
ramamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23300720221025089
|
30/07/2022
|
SUNDRI
|
2910020WL032239
|
SUNDRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDRI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/670-A
(TALAMALAI)
|
2910020000NRG23300720221025090
|
30/07/2022
|
Gundamma
|
2910020WL032239
|
Gundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gundamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23300720221025092
|
30/07/2022
|
MANJU
|
2910020WL032239
|
MANJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJU
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23300720221025093
|
30/07/2022
|
SOMANNA
|
2910020WL032239
|
SOMANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOMANNA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23300720221025094
|
30/07/2022
|
THIMMAMMAL
|
2910020WL032239
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIMMAMMAL
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23300720221025095
|
30/07/2022
|
RATHNAMMAL
|
2910020WL032239
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMAL
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23300720221025097
|
30/07/2022
|
RAJAMMA
|
2910020WL032239
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/694-A
(TALAMALAI)
|
2910020000NRG23300720221025098
|
30/07/2022
|
NAGAMMAL
|
2910020WL032239
|
NAGAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMAL
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/695-A
(TALAMALAI)
|
2910020000NRG23300720221025099
|
30/07/2022
|
MADHAMMA
|
2910020WL032239
|
MADHAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/70-A
(TALAMALAI)
|
2910020000NRG23300720221025100
|
30/07/2022
|
Madevi
|
2910020WL032239
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/71-A
(TALAMALAI)
|
2910020000NRG23300720221025102
|
30/07/2022
|
M Puttumadamma
|
2910020WL032239
|
M Puttumadamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Puttumadamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23300720221025103
|
30/07/2022
|
BADARAKALAMMA
|
2910020WL032239
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BADARAKALAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/712-A
(TALAMALAI)
|
2910020000NRG23300720221025104
|
30/07/2022
|
Raji
|
2910020WL032239
|
Raji
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/714-A
(TALAMALAI)
|
2910020000NRG23300720221025105
|
30/07/2022
|
Bellamma
|
2910020WL032239
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bellamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/717-A
(TALAMALAI)
|
2910020000NRG23300720221025107
|
30/07/2022
|
madevi
|
2910020WL032239
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevi
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23300720221025108
|
30/07/2022
|
PANGAJAM
|
2910020WL032239
|
PANGAJAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANGAJAM
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23300720221025109
|
30/07/2022
|
JADAIYAMMA
|
2910020WL032239
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JADAIYAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/725-A
(TALAMALAI)
|
2910020000NRG23300720221025275
|
30/07/2022
|
MADHAPPA
|
2910020WL032241
|
MADHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAPPA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/728-A
(TALAMALAI)
|
2910020000NRG23300720221025111
|
30/07/2022
|
DEVAMMA
|
2910020WL032239
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/731-A
(TALAMALAI)
|
2910020000NRG23300720221025112
|
30/07/2022
|
RAJAMMA
|
2910020WL032239
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/732-A
(TALAMALAI)
|
2910020000NRG23300720221025113
|
30/07/2022
|
PUTTUNANJAMMA
|
2910020WL032239
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUNANJAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23300720221025114
|
30/07/2022
|
Kallamma
|
2910020WL032239
|
Kallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kallamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23300720221025115
|
30/07/2022
|
SAMAMMA
|
2910020WL032239
|
SAMAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23300720221025116
|
30/07/2022
|
DODDAMADAN
|
2910020WL032239
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODDAMADAN
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/741-A
(TALAMALAI)
|
2910020000NRG23300720221025117
|
30/07/2022
|
Mangalamma
|
2910020WL032239
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangalamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23300720221025118
|
30/07/2022
|
AMBIKA
|
2910020WL032239
|
AMBIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMBIKA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23300720221025119
|
30/07/2022
|
seetha
|
2910020WL032239
|
seetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
seetha
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/752-A
(TALAMALAI)
|
2910020000NRG23300720221025120
|
30/07/2022
|
RAJAMMA
|
2910020WL032239
|
RAJAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/754-A
(TALAMALAI)
|
2910020000NRG23300720221025121
|
30/07/2022
|
PREMA
|
2910020WL032239
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PREMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/757-A
(TALAMALAI)
|
2910020000NRG23300720221025122
|
30/07/2022
|
NAGAMMA
|
2910020WL032239
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/768-A
(TALAMALAI)
|
2910020000NRG23300720221025124
|
30/07/2022
|
Mallajamma
|
2910020WL032239
|
Mallajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallajamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/77-A
(TALAMALAI)
|
2910020000NRG23300720221025125
|
30/07/2022
|
thundamma
|
2910020WL032239
|
thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
thundamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/776-A
(TALAMALAI)
|
2910020000NRG23300720221025126
|
30/07/2022
|
Mani
|
2910020WL032239
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23300720221025127
|
30/07/2022
|
BASAVANNA
|
2910020WL032239
|
BASAVANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASAVANNA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23300720221025128
|
30/07/2022
|
Manju
|
2910020WL032239
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/790-A
(TALAMALAI)
|
2910020000NRG23300720221025129
|
30/07/2022
|
JANAKI
|
2910020WL032239
|
JANAKI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JANAKI
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23300720221025130
|
30/07/2022
|
MADEVAMMA
|
2910020WL032239
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/804-A
(TALAMALAI)
|
2910020000NRG23300720221025131
|
30/07/2022
|
Krishnamurthy
|
2910020WL032239
|
Krishnamurthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnamurthy
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23300720221025133
|
30/07/2022
|
RAJAMMA
|
2910020WL032239
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/823-A
(TALAMALAI)
|
2910020000NRG23300720221025135
|
30/07/2022
|
MATHI
|
2910020WL032239
|
MATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-002/825-A
(TALAMALAI)
|
2910020000NRG23300720221025276
|
30/07/2022
|
JAYA MALA
|
2910020WL032241
|
JAYA MALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYA MALA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-002/827-A
(TALAMALAI)
|
2910020000NRG23300720221025136
|
30/07/2022
|
jayameri
|
2910020WL032239
|
jayameri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
jayameri
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23300720221025137
|
30/07/2022
|
puttusamy
|
2910020WL032239
|
puttusamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
puttusamy
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23300720221025139
|
30/07/2022
|
Madesh
|
2910020WL032239
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madesh
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-002/84-A
(TALAMALAI)
|
2910020000NRG23300720221025140
|
30/07/2022
|
BASUVAN
|
2910020WL032239
|
BASUVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVAN
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23300720221025141
|
30/07/2022
|
BASUVANNAN
|
2910020WL032239
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVANNAN
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-002/849-A
(TALAMALAI)
|
2910020000NRG23300720221025142
|
30/07/2022
|
KALYANAMMA
|
2910020WL032239
|
KALYANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALYANAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23300720221025145
|
30/07/2022
|
SARATHAMMA
|
2910020WL032239
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARATHAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-002/875-A
(TALAMALAI)
|
2910020000NRG23300720221025277
|
30/07/2022
|
MAHADEVAMMA
|
2910020WL032241
|
MAHADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHADEVAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23300720221025146
|
30/07/2022
|
mathevappa
|
2910020WL032239
|
mathevappa
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
mathevappa
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-002/886-A
(TALAMALAI)
|
2910020000NRG23300720221025147
|
30/07/2022
|
Mallesha.N
|
2910020WL032239
|
Mallesha.N
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallesha.N
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-002/892-A
(TALAMALAI)
|
2910020000NRG23300720221025149
|
30/07/2022
|
nagamma
|
2910020WL032239
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-002/895-A
(TALAMALAI)
|
2910020000NRG23300720221025278
|
30/07/2022
|
Prema
|
2910020WL032241
|
Prema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-002/896-A
(TALAMALAI)
|
2910020000NRG23300720221025279
|
30/07/2022
|
Mangalamma
|
2910020WL032241
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangalamma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-002/899
(TALAMALAI)
|
2910020000NRG23300720221025150
|
30/07/2022
|
Nagamma
|
2910020WL032239
|
Nagamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23300720221025151
|
30/07/2022
|
Mallu
|
2910020WL032239
|
Mallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallu
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-002/905-A
(TALAMALAI)
|
2910020000NRG23300720221025152
|
30/07/2022
|
Basuvanna
|
2910020WL032239
|
Basuvanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basuvanna
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-002/909-A
(TALAMALAI)
|
2910020000NRG23300720221025153
|
30/07/2022
|
Madhevamma
|
2910020WL032239
|
Madhevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhevamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23300720221025161
|
30/07/2022
|
NATARAJ
|
2910020WL032240
|
NATARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NATARAJ
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23300720221025162
|
30/07/2022
|
PALANIAMMAL
|
2910020WL032240
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23300720221025163
|
30/07/2022
|
MAADHI
|
2910020WL032240
|
MAADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAADHI
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-005/322-A
(TALAMALAI)
|
2910020000NRG23300720221025164
|
30/07/2022
|
RAMAN
|
2910020WL032240
|
RAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAN
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-005/323-A
(TALAMALAI)
|
2910020000NRG23300720221025165
|
30/07/2022
|
MADEVI
|
2910020WL032240
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-005/324-A
(TALAMALAI)
|
2910020000NRG23300720221025166
|
30/07/2022
|
SHANTHI
|
2910020WL032240
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-006/1002-A
(TALAMALAI)
|
2910020000NRG23300720221025167
|
30/07/2022
|
Madevamma
|
2910020WL032240
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-006/1006-A
(TALAMALAI)
|
2910020000NRG23300720221025169
|
30/07/2022
|
SIDDALINGAPPA
|
2910020WL032240
|
SIDDALINGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDALINGAPPA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-006/1012-A
(TALAMALAI)
|
2910020000NRG23300720221025170
|
30/07/2022
|
SAROJAMMA
|
2910020WL032240
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-006/1016-A
(TALAMALAI)
|
2910020000NRG23300720221025171
|
30/07/2022
|
BASAVANNA
|
2910020WL032240
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASAVANNA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-006/1017-A
(TALAMALAI)
|
2910020000NRG23300720221025172
|
30/07/2022
|
RAJI
|
2910020WL032240
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJI
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-006/102-A
(TALAMALAI)
|
2910020000NRG23300720221025173
|
30/07/2022
|
BELLAMMA
|
2910020WL032240
|
BELLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELLAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-006/1026-A
(TALAMALAI)
|
2910020000NRG23300720221025174
|
30/07/2022
|
Thondamma
|
2910020WL032240
|
Thondamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thondamma
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-006/1035-A
(TALAMALAI)
|
2910020000NRG23300720221025175
|
30/07/2022
|
Mallugamma
|
2910020WL032240
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallugamma
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-006/1036-A
(TALAMALAI)
|
2910020000NRG23300720221025176
|
30/07/2022
|
NEELAMMA
|
2910020WL032240
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-006/1044-A
(TALAMALAI)
|
2910020000NRG23300720221025177
|
30/07/2022
|
Savitha
|
2910020WL032240
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Savitha
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-006/1047-A
(TALAMALAI)
|
2910020000NRG23300720221025178
|
30/07/2022
|
Rathanamma
|
2910020WL032240
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathanamma
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-006/106-A
(TALAMALAI)
|
2910020000NRG23300720221025281
|
30/07/2022
|
Ramesh
|
2910020WL032241
|
Ramesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramesh
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-006/1069-A
(TALAMALAI)
|
2910020000NRG23300720221025179
|
30/07/2022
|
Nanjamani
|
2910020WL032240
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjamani
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-006/1073-A
(TALAMALAI)
|
2910020000NRG23300720221025180
|
30/07/2022
|
Devamma
|
2910020WL032240
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devamma
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-006/1090-A
(TALAMALAI)
|
2910020000NRG23300720221025181
|
30/07/2022
|
JEYANTHI
|
2910020WL032240
|
JEYANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYANTHI
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-006/1119-A
(TALAMALAI)
|
2910020000NRG23300720221025183
|
30/07/2022
|
NANJAMANI
|
2910020WL032240
|
NANJAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANJAMANI
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-006/1146-A
(TALAMALAI)
|
2910020000NRG23300720221025282
|
30/07/2022
|
mallajamma
|
2910020WL032241
|
mallajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
mallajamma
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-006/1194-A
(TALAMALAI)
|
2910020000NRG23300720221025184
|
30/07/2022
|
SUDHA
|
2910020WL032240
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-007-006/1195-A
(TALAMALAI)
|
2910020000NRG23300720221025185
|
30/07/2022
|
Sudhalakshmi
|
2910020WL032240
|
Sudhalakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudhalakshmi
|
()
|
|
165
|
THALAVADI
|
TN-10-020-007-006/1196-A
(TALAMALAI)
|
2910020000NRG23300720221025186
|
30/07/2022
|
KEMPAMMA
|
2910020WL032240
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEMPAMMA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-007-006/1246-A
(TALAMALAI)
|
2910020000NRG23300720221025187
|
30/07/2022
|
majundasamy
|
2910020WL032240
|
majundasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
majundasamy
|
()
|
|
167
|
THALAVADI
|
TN-10-020-007-006/1280-A
(TALAMALAI)
|
2910020000NRG23300720221025188
|
30/07/2022
|
raju
|
2910020WL032240
|
raju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
raju
|
()
|
|
168
|
THALAVADI
|
TN-10-020-007-006/1317-A
(TALAMALAI)
|
2910020000NRG23300720221025190
|
30/07/2022
|
KAPPANAPPA
|
2910020WL032240
|
KAPPANAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAPPANAPPA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-007-006/1332-A
(TALAMALAI)
|
2910020000NRG23300720221025191
|
30/07/2022
|
MADHAMMA
|
2910020WL032240
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-007-006/1333-A
(TALAMALAI)
|
2910020000NRG23300720221025192
|
30/07/2022
|
SASIKALA
|
2910020WL032240
|
SASIKALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SASIKALA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-007-006/1379-A
(TALAMALAI)
|
2910020000NRG23300720221025193
|
30/07/2022
|
Manju
|
2910020WL032240
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
|
172
|
THALAVADI
|
TN-10-020-007-006/1399-A
(TALAMALAI)
|
2910020000NRG23300720221025194
|
30/07/2022
|
GOWRAMMA
|
2910020WL032240
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWRAMMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-007-006/1412-A
(TALAMALAI)
|
2910020000NRG23300720221025195
|
30/07/2022
|
DEVEERAMMA
|
2910020WL032240
|
DEVEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVEERAMMA
|
()
|
|
174
|
THALAVADI
|
TN-10-020-007-006/1502-A
(TALAMALAI)
|
2910020000NRG23300720221025196
|
30/07/2022
|
Bangaramma
|
2910020WL032240
|
Bangaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bangaramma
|
()
|
|
175
|
THALAVADI
|
TN-10-020-007-006/1518-A
(TALAMALAI)
|
2910020000NRG23300720221025197
|
30/07/2022
|
Nagaraj
|
2910020WL032240
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagaraj
|
()
|
|
176
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23300720221025199
|
30/07/2022
|
Lingasetty
|
2910020WL032240
|
Lingasetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lingasetty
|
()
|
|
177
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23300720221025198
|
30/07/2022
|
NAGAMMA
|
2910020WL032240
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-007-006/1552-A
(TALAMALAI)
|
2910020000NRG23300720221025203
|
30/07/2022
|
Chikkuthai
|
2910020WL032240
|
Chikkuthai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkuthai
|
()
|
|
179
|
THALAVADI
|
TN-10-020-007-006/1553-A
(TALAMALAI)
|
2910020000NRG23300720221025204
|
30/07/2022
|
Mahadevamma
|
2910020WL032240
|
Mahadevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadevamma
|
()
|
|
180
|
THALAVADI
|
TN-10-020-007-006/407-A
(TALAMALAI)
|
2910020000NRG23300720221025206
|
30/07/2022
|
Rami
|
2910020WL032240
|
Rami
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rami
|
()
|
|
181
|
THALAVADI
|
TN-10-020-007-006/427-A
(TALAMALAI)
|
2910020000NRG23300720221025208
|
30/07/2022
|
KAALAYYA
|
2910020WL032240
|
KAALAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAALAYYA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23300720221025154
|
30/07/2022
|
SIVAMALLAPPA
|
2910020WL032239
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMALLAPPA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-007-006/447-A
(TALAMALAI)
|
2910020000NRG23300720221025210
|
30/07/2022
|
RAJA
|
2910020WL032240
|
RAJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-007-006/554-A
(TALAMALAI)
|
2910020000NRG23300720221025212
|
30/07/2022
|
LAKSHMI
|
2910020WL032240
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
185
|
THALAVADI
|
TN-10-020-007-006/558-A
(TALAMALAI)
|
2910020000NRG23300720221025213
|
30/07/2022
|
sivamma
|
2910020WL032240
|
sivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
sivamma
|
()
|
|
186
|
THALAVADI
|
TN-10-020-007-006/559-A
(TALAMALAI)
|
2910020000NRG23300720221025214
|
30/07/2022
|
BASUVARAJ
|
2910020WL032240
|
BASUVARAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVARAJ
|
()
|
|
187
|
THALAVADI
|
TN-10-020-007-006/565-A
(TALAMALAI)
|
2910020000NRG23300720221025216
|
30/07/2022
|
DEVI
|
2910020WL032240
|
DEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
188
|
THALAVADI
|
TN-10-020-007-006/566-A
(TALAMALAI)
|
2910020000NRG23300720221025217
|
30/07/2022
|
Puttsiddi
|
2910020WL032240
|
Puttsiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttsiddi
|
()
|
|
189
|
THALAVADI
|
TN-10-020-007-006/567-A
(TALAMALAI)
|
2910020000NRG23300720221025218
|
30/07/2022
|
janaki
|
2910020WL032240
|
janaki
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
janaki
|
()
|
|
190
|
THALAVADI
|
TN-10-020-007-006/568-A
(TALAMALAI)
|
2910020000NRG23300720221025219
|
30/07/2022
|
Samamma
|
2910020WL032240
|
Samamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Samamma
|
()
|
|
191
|
THALAVADI
|
TN-10-020-007-006/608-A
(TALAMALAI)
|
2910020000NRG23300720221025221
|
30/07/2022
|
NEELAMMA
|
2910020WL032240
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-007-006/617-A
(TALAMALAI)
|
2910020000NRG23300720221025223
|
30/07/2022
|
RAJAMMA
|
2910020WL032240
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
193
|
THALAVADI
|
TN-10-020-007-006/686-A
(TALAMALAI)
|
2910020000NRG23300720221025224
|
30/07/2022
|
Shivalingamma
|
2910020WL032240
|
Shivalingamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivalingamma
|
()
|
|
194
|
THALAVADI
|
TN-10-020-007-006/699-A
(TALAMALAI)
|
2910020000NRG23300720221025226
|
30/07/2022
|
Mathevamma
|
2910020WL032240
|
Mathevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathevamma
|
()
|
|
195
|
THALAVADI
|
TN-10-020-007-006/765-A
(TALAMALAI)
|
2910020000NRG23300720221025227
|
30/07/2022
|
SUMATHI
|
2910020WL032240
|
SUMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
|
196
|
THALAVADI
|
TN-10-020-007-006/766-A
(TALAMALAI)
|
2910020000NRG23300720221025228
|
30/07/2022
|
Sudha
|
2910020WL032240
|
Sudha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
197
|
THALAVADI
|
TN-10-020-007-006/767-A
(TALAMALAI)
|
2910020000NRG23300720221025229
|
30/07/2022
|
MADEVI
|
2910020WL032240
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
198
|
THALAVADI
|
TN-10-020-007-006/770-A
(TALAMALAI)
|
2910020000NRG23300720221025230
|
30/07/2022
|
NEELAMMA
|
2910020WL032240
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-007-006/771-A
(TALAMALAI)
|
2910020000NRG23300720221025231
|
30/07/2022
|
KALYANI
|
2910020WL032240
|
KALYANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALYANI
|
()
|
|
200
|
THALAVADI
|
TN-10-020-007-006/772-A
(TALAMALAI)
|
2910020000NRG23300720221025232
|
30/07/2022
|
puttusiddamma
|
2910020WL032240
|
puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
puttusiddamma
|
()
|
|
201
|
THALAVADI
|
TN-10-020-007-006/773-A
(TALAMALAI)
|
2910020000NRG23300720221025233
|
30/07/2022
|
Mathevamma
|
2910020WL032240
|
Mathevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathevamma
|
()
|
|
202
|
THALAVADI
|
TN-10-020-007-006/774-A
(TALAMALAI)
|
2910020000NRG23300720221025234
|
30/07/2022
|
PUTTUMADHI
|
2910020WL032240
|
PUTTUMADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUMADHI
|
()
|
|
203
|
THALAVADI
|
TN-10-020-007-006/782-A
(TALAMALAI)
|
2910020000NRG23300720221025236
|
30/07/2022
|
Javaraiah
|
2910020WL032240
|
Javaraiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Javaraiah
|
()
|
|
204
|
THALAVADI
|
TN-10-020-007-006/786-A
(TALAMALAI)
|
2910020000NRG23300720221025237
|
30/07/2022
|
JAVANAMMAL
|
2910020WL032240
|
JAVANAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAVANAMMAL
|
()
|
|
205
|
THALAVADI
|
TN-10-020-007-006/787-A
(TALAMALAI)
|
2910020000NRG23300720221025238
|
30/07/2022
|
mallaya
|
2910020WL032240
|
mallaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
mallaya
|
()
|
|
206
|
THALAVADI
|
TN-10-020-007-006/788-A
(TALAMALAI)
|
2910020000NRG23300720221025239
|
30/07/2022
|
MAHADEVA
|
2910020WL032240
|
MAHADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHADEVA
|
()
|
|
207
|
THALAVADI
|
TN-10-020-007-006/789-A
(TALAMALAI)
|
2910020000NRG23300720221025240
|
30/07/2022
|
Selaja
|
2910020WL032240
|
Selaja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selaja
|
()
|
|
208
|
THALAVADI
|
TN-10-020-007-006/816-A
(TALAMALAI)
|
2910020000NRG23300720221025242
|
30/07/2022
|
NINGA SETTY
|
2910020WL032240
|
NINGA SETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NINGA SETTY
|
()
|
|
209
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23300720221025243
|
30/07/2022
|
Neelamma
|
2910020WL032240
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelamma
|
()
|
|
210
|
THALAVADI
|
TN-10-020-007-006/952-A
(TALAMALAI)
|
2910020000NRG23300720221025244
|
30/07/2022
|
Sulochana
|
2910020WL032240
|
Sulochana
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
211
|
THALAVADI
|
TN-10-020-007-006/953-A
(TALAMALAI)
|
2910020000NRG23300720221025245
|
30/07/2022
|
Siddamma
|
2910020WL032240
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
|
212
|
THALAVADI
|
TN-10-020-007-006/954-A
(TALAMALAI)
|
2910020000NRG23300720221025284
|
30/07/2022
|
SANTHA MALLU
|
2910020WL032241
|
SANTHA MALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHA MALLU
|
()
|
|
213
|
THALAVADI
|
TN-10-020-007-006/964-A
(TALAMALAI)
|
2910020000NRG23300720221025246
|
30/07/2022
|
Gowramma
|
2910020WL032240
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowramma
|
()
|
|
214
|
THALAVADI
|
TN-10-020-007-006/969-A
(TALAMALAI)
|
2910020000NRG23300720221025248
|
30/07/2022
|
MALLU
|
2910020WL032240
|
MALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLU
|
()
|
|
215
|
THALAVADI
|
TN-10-020-007-006/970-A
(TALAMALAI)
|
2910020000NRG23300720221025249
|
30/07/2022
|
DEVANNA
|
2910020WL032240
|
DEVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVANNA
|
()
|
|
216
|
THALAVADI
|
TN-10-020-007-006/980-A
(TALAMALAI)
|
2910020000NRG23300720221025252
|
30/07/2022
|
DODDAMMA
|
2910020WL032240
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODDAMMA
|
()
|
|
217
|
THALAVADI
|
TN-10-020-007-006/982-B
(TALAMALAI)
|
2910020000NRG23300720221025253
|
30/07/2022
|
Madevi
|
2910020WL032240
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
218
|
THALAVADI
|
TN-10-020-007-006/983-A
(TALAMALAI)
|
2910020000NRG23300720221025254
|
30/07/2022
|
Rajamma
|
2910020WL032240
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
219
|
THALAVADI
|
TN-10-020-007-006/984-A
(TALAMALAI)
|
2910020000NRG23300720221025255
|
30/07/2022
|
Nagamma
|
2910020WL032240
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
220
|
THALAVADI
|
TN-10-020-007-006/986-A
(TALAMALAI)
|
2910020000NRG23300720221025256
|
30/07/2022
|
NAGAMMA
|
2910020WL032240
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
221
|
THALAVADI
|
TN-10-020-007-006/989-A
(TALAMALAI)
|
2910020000NRG23300720221025257
|
30/07/2022
|
nagasatti
|
2910020WL032240
|
nagasatti
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagasatti
|
()
|
|
222
|
THALAVADI
|
TN-10-020-007-007/1056-A
(TALAMALAI)
|
2910020000NRG23300720221025287
|
30/07/2022
|
Puttamma
|
2910020WL032241
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttamma
|
()
|
|
223
|
THALAVADI
|
TN-10-020-007-007/108-A
(TALAMALAI)
|
2910020000NRG23300720221025288
|
30/07/2022
|
chinnamma
|
2910020WL032241
|
chinnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
chinnamma
|
()
|
|
224
|
THALAVADI
|
TN-10-020-007-007/1082
(TALAMALAI)
|
2910020000NRG23300720221025289
|
30/07/2022
|
neelamani
|
2910020WL032241
|
neelamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
neelamani
|
()
|
|
225
|
THALAVADI
|
TN-10-020-007-007/1083-A
(TALAMALAI)
|
2910020000NRG23300720221025290
|
30/07/2022
|
kembi
|
2910020WL032241
|
kembi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
kembi
|
()
|
|
226
|
THALAVADI
|
TN-10-020-007-007/1107-A
(TALAMALAI)
|
2910020000NRG23300720221025291
|
30/07/2022
|
mallaiga
|
2910020WL032241
|
mallaiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
mallaiga
|
()
|
|
227
|
THALAVADI
|
TN-10-020-007-007/1115-A
(TALAMALAI)
|
2910020000NRG23300720221025292
|
30/07/2022
|
Inthiahs
|
2910020WL032241
|
Inthiahs
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Inthiahs
|
()
|
|
228
|
THALAVADI
|
TN-10-020-007-007/1169-A
(TALAMALAI)
|
2910020000NRG23300720221025293
|
30/07/2022
|
MADEVAMMA MADEVAMMA
|
2910020WL032241
|
MADEVAMMA MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA MADEVAMMA
|
()
|
|
229
|
THALAVADI
|
TN-10-020-007-007/1174-A
(TALAMALAI)
|
2910020000NRG23300720221025295
|
30/07/2022
|
Rathni
|
2910020WL032241
|
Rathni
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathni
|
()
|
|
230
|
THALAVADI
|
TN-10-020-007-007/1175-A
(TALAMALAI)
|
2910020000NRG23300720221025296
|
30/07/2022
|
bakiyalakismi
|
2910020WL032241
|
bakiyalakismi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
bakiyalakismi
|
()
|
|
231
|
THALAVADI
|
TN-10-020-007-007/1180-A
(TALAMALAI)
|
2910020000NRG23300720221025297
|
30/07/2022
|
LAKSHMI
|
2910020WL032241
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
232
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23300720221025298
|
30/07/2022
|
alamathan
|
2910020WL032241
|
alamathan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
alamathan
|
()
|
|
233
|
THALAVADI
|
TN-10-020-007-007/1203-A
(TALAMALAI)
|
2910020000NRG23300720221025299
|
30/07/2022
|
laksmi
|
2910020WL032241
|
laksmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
laksmi
|
()
|
|
234
|
THALAVADI
|
TN-10-020-007-007/1205-A
(TALAMALAI)
|
2910020000NRG23300720221025300
|
30/07/2022
|
mariyamma
|
2910020WL032241
|
mariyamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
mariyamma
|
()
|
|
235
|
THALAVADI
|
TN-10-020-007-007/1215-A
(TALAMALAI)
|
2910020000NRG23300720221025301
|
30/07/2022
|
puttamma
|
2910020WL032241
|
puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
puttamma
|
()
|
|
236
|
THALAVADI
|
TN-10-020-007-007/1230-A
(TALAMALAI)
|
2910020000NRG23300720221025302
|
30/07/2022
|
madevamma
|
2910020WL032241
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevamma
|
()
|
|
237
|
THALAVADI
|
TN-10-020-007-007/1241-A
(TALAMALAI)
|
2910020000NRG23300720221025303
|
30/07/2022
|
lingaraji
|
2910020WL032241
|
lingaraji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
lingaraji
|
()
|
|
238
|
THALAVADI
|
TN-10-020-007-007/1242-A
(TALAMALAI)
|
2910020000NRG23300720221025304
|
30/07/2022
|
madevamma
|
2910020WL032241
|
madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevamma
|
()
|
|
239
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23300720221025305
|
30/07/2022
|
SHIVAMMA
|
2910020WL032241
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVAMMA
|
()
|
|
240
|
THALAVADI
|
TN-10-020-007-007/1276-A
(TALAMALAI)
|
2910020000NRG23300720221025306
|
30/07/2022
|
slelvi
|
2910020WL032241
|
slelvi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
slelvi
|
()
|
|
241
|
THALAVADI
|
TN-10-020-007-007/1277-A
(TALAMALAI)
|
2910020000NRG23300720221025307
|
30/07/2022
|
laksmidevi
|
2910020WL032241
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
laksmidevi
|
()
|
|
242
|
THALAVADI
|
TN-10-020-007-007/1295-A
(TALAMALAI)
|
2910020000NRG23300720221025308
|
30/07/2022
|
Siddamma
|
2910020WL032241
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
|
243
|
THALAVADI
|
TN-10-020-007-007/1296-A
(TALAMALAI)
|
2910020000NRG23300720221025309
|
30/07/2022
|
BELLAMMA
|
2910020WL032241
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELLAMMA
|
()
|
|
244
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23300720221025310
|
30/07/2022
|
Rajeswari
|
2910020WL032241
|
Rajeswari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
245
|
THALAVADI
|
TN-10-020-007-007/1316-A
(TALAMALAI)
|
2910020000NRG23300720221025311
|
30/07/2022
|
Mumthaj
|
2910020WL032241
|
Mumthaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mumthaj
|
()
|
|
246
|
THALAVADI
|
TN-10-020-007-007/1330-A
(TALAMALAI)
|
2910020000NRG23300720221025312
|
30/07/2022
|
SIDDARAJ
|
2910020WL032241
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDARAJ
|
()
|
|
247
|
THALAVADI
|
TN-10-020-007-007/1388-A
(TALAMALAI)
|
2910020000NRG23300720221025314
|
30/07/2022
|
Lakeshmiamma
|
2910020WL032241
|
Lakeshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakeshmiamma
|
()
|
|
248
|
THALAVADI
|
TN-10-020-007-007/1414-A
(TALAMALAI)
|
2910020000NRG23300720221025315
|
30/07/2022
|
MAHALAKSHMI
|
2910020WL032241
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHALAKSHMI
|
()
|
|
249
|
THALAVADI
|
TN-10-020-007-007/1485-A
(TALAMALAI)
|
2910020000NRG23300720221025316
|
30/07/2022
|
MADEVAN
|
2910020WL032241
|
MADEVAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAN
|
()
|
|
250
|
THALAVADI
|
TN-10-020-007-007/1490-A
(TALAMALAI)
|
2910020000NRG23300720221025317
|
30/07/2022
|
DEVAMMA
|
2910020WL032241
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
|
251
|
THALAVADI
|
TN-10-020-007-007/1497-A
(TALAMALAI)
|
2910020000NRG23300720221025320
|
30/07/2022
|
SURYA
|
2910020WL032241
|
SURYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SURYA
|
()
|
|
252
|
THALAVADI
|
TN-10-020-007-007/1499-A
(TALAMALAI)
|
2910020000NRG23300720221025321
|
30/07/2022
|
SHIVU
|
2910020WL032241
|
SHIVU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVU
|
()
|
|
253
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23300720221025322
|
30/07/2022
|
JOTHI
|
2910020WL032241
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
254
|
THALAVADI
|
TN-10-020-007-007/1516-A
(TALAMALAI)
|
2910020000NRG23300720221025323
|
30/07/2022
|
AMATHSAREEP
|
2910020WL032241
|
AMATHSAREEP
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMATHSAREEP
|
()
|
|
255
|
THALAVADI
|
TN-10-020-007-007/1531-A
(TALAMALAI)
|
2910020000NRG23300720221025324
|
30/07/2022
|
Lakshmi devi
|
2910020WL032241
|
Lakshmi devi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi devi
|
()
|
|
256
|
THALAVADI
|
TN-10-020-007-007/1535-A
(TALAMALAI)
|
2910020000NRG23300720221025325
|
30/07/2022
|
GOPAL
|
2910020WL032241
|
GOPAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOPAL
|
()
|
|
257
|
THALAVADI
|
TN-10-020-007-007/1536-A
(TALAMALAI)
|
2910020000NRG23300720221025326
|
30/07/2022
|
Eswari
|
2910020WL032241
|
Eswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari
|
()
|
|
258
|
THALAVADI
|
TN-10-020-007-007/1541-A
(TALAMALAI)
|
2910020000NRG23300720221025327
|
30/07/2022
|
Jayalakshmi
|
2910020WL032241
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
259
|
THALAVADI
|
TN-10-020-007-007/1554-A
(TALAMALAI)
|
2910020000NRG23300720221025328
|
30/07/2022
|
Thottammal
|
2910020WL032241
|
Thottammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thottammal
|
()
|
|
260
|
THALAVADI
|
TN-10-020-007-007/1558-A
(TALAMALAI)
|
2910020000NRG23300720221025330
|
30/07/2022
|
Panohavamam
|
2910020WL032241
|
Panohavamam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panohavamam
|
()
|
|
261
|
THALAVADI
|
TN-10-020-007-007/1561-A
(TALAMALAI)
|
2910020000NRG23300720221025331
|
30/07/2022
|
LINGARAJU
|
2910020WL032241
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGARAJU
|
()
|
|
262
|
THALAVADI
|
TN-10-020-007-007/1577-A
(TALAMALAI)
|
2910020000NRG23300720221025333
|
30/07/2022
|
THULASI
|
2910020WL032241
|
THULASI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASI
|
()
|
|
263
|
THALAVADI
|
TN-10-020-007-007/1612-A
(TALAMALAI)
|
2910020000NRG23300720221025336
|
30/07/2022
|
KAVERI
|
2910020WL032241
|
KAVERI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVERI
|
()
|
|
264
|
THALAVADI
|
TN-10-020-007-007/325-A
(TALAMALAI)
|
2910020000NRG23300720221025337
|
30/07/2022
|
rathinamma
|
2910020WL032241
|
rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rathinamma
|
()
|
|
265
|
THALAVADI
|
TN-10-020-007-007/327-A
(TALAMALAI)
|
2910020000NRG23300720221025338
|
30/07/2022
|
SENNAN
|
2910020WL032241
|
SENNAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENNAN
|
()
|
|
266
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23300720221025339
|
30/07/2022
|
SUNDARI
|
2910020WL032241
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARI
|
()
|
|
267
|
THALAVADI
|
TN-10-020-007-007/331-A
(TALAMALAI)
|
2910020000NRG23300720221025341
|
30/07/2022
|
Chikkathayamma
|
2910020WL032241
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkathayamma
|
()
|
|
268
|
THALAVADI
|
TN-10-020-007-007/343-A
(TALAMALAI)
|
2910020000NRG23300720221025259
|
30/07/2022
|
vijaya
|
2910020WL032240
|
vijaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
vijaya
|
()
|
|
269
|
THALAVADI
|
TN-10-020-007-007/391-A
(TALAMALAI)
|
2910020000NRG23300720221025343
|
30/07/2022
|
MADEVAN
|
2910020WL032241
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAN
|
()
|
|
270
|
THALAVADI
|
TN-10-020-007-007/403-A
(TALAMALAI)
|
2910020000NRG23300720221025344
|
30/07/2022
|
MADEVAN
|
2910020WL032241
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAN
|
()
|
|
271
|
THALAVADI
|
TN-10-020-007-007/414-A
(TALAMALAI)
|
2910020000NRG23300720221025347
|
30/07/2022
|
nelambika
|
2910020WL032241
|
nelambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
nelambika
|
()
|
|
272
|
THALAVADI
|
TN-10-020-007-007/417-A
(TALAMALAI)
|
2910020000NRG23300720221025348
|
30/07/2022
|
mallamma
|
2910020WL032241
|
mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
mallamma
|
()
|
|
273
|
THALAVADI
|
TN-10-020-007-007/419-A
(TALAMALAI)
|
2910020000NRG23300720221025350
|
30/07/2022
|
mahadevamma
|
2910020WL032241
|
mahadevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
mahadevamma
|
()
|
|
274
|
THALAVADI
|
TN-10-020-007-007/420-A
(TALAMALAI)
|
2910020000NRG23300720221025351
|
30/07/2022
|
PALANI
|
2910020WL032241
|
PALANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANI
|
()
|
|
275
|
THALAVADI
|
TN-10-020-007-007/521-A
(TALAMALAI)
|
2910020000NRG23300720221025352
|
30/07/2022
|
JEYAMMAL
|
2910020WL032241
|
JEYAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMAL
|
()
|
|
276
|
THALAVADI
|
TN-10-020-007-007/522-A
(TALAMALAI)
|
2910020000NRG23300720221025353
|
30/07/2022
|
shivamma
|
2910020WL032241
|
shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
shivamma
|
()
|
|
277
|
THALAVADI
|
TN-10-020-007-007/541-A
(TALAMALAI)
|
2910020000NRG23300720221025354
|
30/07/2022
|
parvathamma
|
2910020WL032241
|
parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathamma
|
()
|
|
278
|
THALAVADI
|
TN-10-020-007-007/542-A
(TALAMALAI)
|
2910020000NRG23300720221025355
|
30/07/2022
|
PUTTURAACHI
|
2910020WL032241
|
PUTTURAACHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTURAACHI
|
()
|
|
279
|
THALAVADI
|
TN-10-020-007-007/548-A
(TALAMALAI)
|
2910020000NRG23300720221025356
|
30/07/2022
|
LINGAN
|
2910020WL032241
|
LINGAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGAN
|
()
|
|
280
|
THALAVADI
|
TN-10-020-007-007/551-A
(TALAMALAI)
|
2910020000NRG23300720221025357
|
30/07/2022
|
rangasamy
|
2910020WL032241
|
rangasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangasamy
|
()
|
|
281
|
THALAVADI
|
TN-10-020-007-007/587-A
(TALAMALAI)
|
2910020000NRG23300720221025358
|
30/07/2022
|
MADHAMMA
|
2910020WL032241
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMA
|
()
|
|
282
|
THALAVADI
|
TN-10-020-007-007/592-A
(TALAMALAI)
|
2910020000NRG23300720221025359
|
30/07/2022
|
Nagamma
|
2910020WL032241
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
283
|
THALAVADI
|
TN-10-020-007-007/619-A
(TALAMALAI)
|
2910020000NRG23300720221025362
|
30/07/2022
|
sannamma
|
2910020WL032241
|
sannamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
sannamma
|
()
|
|
284
|
THALAVADI
|
TN-10-020-007-007/628-A
(TALAMALAI)
|
2910020000NRG23300720221025363
|
30/07/2022
|
SENANJAMMA
|
2910020WL032241
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENANJAMMA
|
()
|
|
285
|
THALAVADI
|
TN-10-020-007-007/666-A
(TALAMALAI)
|
2910020000NRG23300720221025364
|
30/07/2022
|
bakiya
|
2910020WL032241
|
bakiya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
bakiya
|
()
|
|
286
|
THALAVADI
|
TN-10-020-007-007/744-A
(TALAMALAI)
|
2910020000NRG23300720221025365
|
30/07/2022
|
nagamma
|
2910020WL032241
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagamma
|
()
|
|
287
|
THALAVADI
|
TN-10-020-007-007/746-A
(TALAMALAI)
|
2910020000NRG23300720221025366
|
30/07/2022
|
Jeyamma
|
2910020WL032241
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyamma
|
()
|
|
288
|
THALAVADI
|
TN-10-020-007-007/750-A
(TALAMALAI)
|
2910020000NRG23300720221025367
|
30/07/2022
|
MANGALAMMA.R
|
2910020WL032241
|
MANGALAMMA.R
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGALAMMA.R
|
()
|
|
289
|
THALAVADI
|
TN-10-020-007-007/805-A
(TALAMALAI)
|
2910020000NRG23300720221025368
|
30/07/2022
|
jayamma
|
2910020WL032241
|
jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
jayamma
|
()
|
|
290
|
THALAVADI
|
TN-10-020-007-007/837-A
(TALAMALAI)
|
2910020000NRG23300720221025155
|
30/07/2022
|
MAHESHWARI
|
2910020WL032239
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHESHWARI
|
()
|
|
291
|
THALAVADI
|
TN-10-020-007-007/839-A
(TALAMALAI)
|
2910020000NRG23300720221025369
|
30/07/2022
|
MADEVAMMA
|
2910020WL032241
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
292
|
THALAVADI
|
TN-10-020-007-007/840-A
(TALAMALAI)
|
2910020000NRG23300720221025370
|
30/07/2022
|
Rajamma
|
2910020WL032241
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
293
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23300720221025372
|
30/07/2022
|
LAKSHMI
|
2910020WL032241
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
294
|
THALAVADI
|
TN-10-020-007-007/865-A
(TALAMALAI)
|
2910020000NRG23300720221025373
|
30/07/2022
|
MANGALAMMA
|
2910020WL032241
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGALAMMA
|
()
|
|
295
|
THALAVADI
|
TN-10-020-007-007/923-A
(TALAMALAI)
|
2910020000NRG23300720221025374
|
30/07/2022
|
laksmidevi
|
2910020WL032241
|
laksmidevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
laksmidevi
|
()
|
|
296
|
THALAVADI
|
TN-10-020-007-007/924-A
(TALAMALAI)
|
2910020000NRG23300720221025375
|
30/07/2022
|
doddamma
|
2910020WL032241
|
doddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
doddamma
|
()
|
|
297
|
THALAVADI
|
TN-10-020-007-007/927-A
(TALAMALAI)
|
2910020000NRG23300720221025376
|
30/07/2022
|
Sidhamma
|
2910020WL032241
|
Sidhamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sidhamma
|
()
|
|
298
|
THALAVADI
|
TN-10-020-007-007/937-A
(TALAMALAI)
|
2910020000NRG23300720221025377
|
30/07/2022
|
Rajamma
|
2910020WL032241
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
299
|
THALAVADI
|
TN-10-020-007-007/938-A
(TALAMALAI)
|
2910020000NRG23300720221025378
|
30/07/2022
|
almadi
|
2910020WL032241
|
almadi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
almadi
|
()
|
|
300
|
THALAVADI
|
TN-10-020-007-007/939-A
(TALAMALAI)
|
2910020000NRG23300720221025379
|
30/07/2022
|
Saroja.M
|
2910020WL032241
|
Saroja.M
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja.M
|
()
|
|
301
|
THALAVADI
|
TN-10-020-007-007/951-A
(TALAMALAI)
|
2910020000NRG23300720221025381
|
30/07/2022
|
PUTTU BASUVI
|
2910020WL032241
|
PUTTU BASUVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTU BASUVI
|
()
|
|
302
|
THALAVADI
|
TN-10-020-007-008/1511-A
(TALAMALAI)
|
2910020000NRG23300720221025385
|
30/07/2022
|
SANDHYA
|
2910020WL032242
|
SANDHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANDHYA
|
()
|
|
303
|
THALAVADI
|
TN-10-020-007-008/1543-A
(TALAMALAI)
|
2910020000NRG23300720221025386
|
30/07/2022
|
Maasi
|
2910020WL032242
|
Maasi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maasi
|
()
|
|
304
|
THALAVADI
|
TN-10-020-007-008/238-A
(TALAMALAI)
|
2910020000NRG23300720221025388
|
30/07/2022
|
MURUGAN
|
2910020WL032242
|
MURUGAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAN
|
()
|
|
305
|
THALAVADI
|
TN-10-020-007-008/252-A
(TALAMALAI)
|
2910020000NRG23300720221025390
|
30/07/2022
|
ALAMALAI
|
2910020WL032242
|
ALAMALAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAMALAI
|
()
|
|
306
|
THALAVADI
|
TN-10-020-007-008/255-A
(TALAMALAI)
|
2910020000NRG23300720221025392
|
30/07/2022
|
RANGASAMY
|
2910020WL032242
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMY
|
()
|
|
307
|
THALAVADI
|
TN-10-020-007-008/256-A
(TALAMALAI)
|
2910020000NRG23300720221025394
|
30/07/2022
|
PALANIAMMAL
|
2910020WL032242
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
308
|
THALAVADI
|
TN-10-020-007-008/261-A
(TALAMALAI)
|
2910020000NRG23300720221025396
|
30/07/2022
|
NANJAN
|
2910020WL032242
|
NANJAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANJAN
|
()
|
|
309
|
THALAVADI
|
TN-10-020-007-008/264-A
(TALAMALAI)
|
2910020000NRG23300720221025397
|
30/07/2022
|
RATHNA
|
2910020WL032242
|
RATHNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNA
|
()
|
|
310
|
THALAVADI
|
TN-10-020-007-008/265-A
(TALAMALAI)
|
2910020000NRG23300720221025398
|
30/07/2022
|
Najjappan
|
2910020WL032242
|
Najjappan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Najjappan
|
()
|
|
311
|
THALAVADI
|
TN-10-020-007-008/270-A
(TALAMALAI)
|
2910020000NRG23300720221025400
|
30/07/2022
|
VADIVEL
|
2910020WL032242
|
VADIVEL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VADIVEL
|
()
|
|
312
|
THALAVADI
|
TN-10-020-007-008/367-A
(TALAMALAI)
|
2910020000NRG23300720221025403
|
30/07/2022
|
NANJAN
|
2910020WL032242
|
NANJAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANJAN
|
()
|
|
313
|
THALAVADI
|
TN-10-020-007-008/372-A
(TALAMALAI)
|
2910020000NRG23300720221025405
|
30/07/2022
|
LAKSHMI
|
2910020WL032242
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
314
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23300720221025263
|
30/07/2022
|
baby
|
2910020WL032240
|
baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
baby
|
()
|
|
315
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23300720221025262
|
30/07/2022
|
rangasamy
|
2910020WL032240
|
rangasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangasamy
|
()
|
|
316
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23300720221025265
|
30/07/2022
|
geetha
|
2910020WL032240
|
geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
geetha
|
()
|
|
317
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23300720221025266
|
30/07/2022
|
Ramesh
|
2910020WL032240
|
Ramesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435975
|
435975
|
|
|
|
|
|
|
|
|
318
|
THALAVADI
|
TN-10-020-007-006/609-A
(TALAMALAI)
|
2910020000NRG23300720221025222
|
30/07/2022
|
NINGAJAMMA
|
2910020WL032240
|
NINGAJAMMA
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NINGAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
319
|
THALAVADI
|
TN-10-020-007-007/1384-A
(TALAMALAI)
|
2910020000NRG23300720221025313
|
30/07/2022
|
Jamila Banu
|
2910020WL032241
|
Jamila Banu
|
00177
|
IOBA0000081
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jamila Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
320
|
THALAVADI
|
TN-10-020-007-002/1589-A
(TALAMALAI)
|
2910020000NRG23300720221025033
|
30/07/2022
|
Mahendra
|
2910020WL032239
|
Mahendra
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
321
|
THALAVADI
|
TN-10-020-007-002/1249
(TALAMALAI)
|
2910020000NRG23300720221025018
|
30/07/2022
|
parvathi
|
2910020WL032239
|
parvathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
322
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23300720221025022
|
30/07/2022
|
JAGADESHWARI
|
2910020WL032239
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAGADESHWARI
|
()
|
|
323
|
THALAVADI
|
TN-10-020-007-002/1579-A
(TALAMALAI)
|
2910020000NRG23300720221025272
|
30/07/2022
|
Madevan
|
2910020WL032241
|
Madevan
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevan
|
()
|
|
324
|
THALAVADI
|
TN-10-020-007-002/1602-A
(TALAMALAI)
|
2910020000NRG23300720221025035
|
30/07/2022
|
Shivamma
|
2910020WL032239
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
|
325
|
THALAVADI
|
TN-10-020-007-002/688-A
(TALAMALAI)
|
2910020000NRG23300720221025096
|
30/07/2022
|
Prema
|
2910020WL032239
|
Prema
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
326
|
THALAVADI
|
TN-10-020-007-006/1292-A
(TALAMALAI)
|
2910020000NRG23300720221025189
|
30/07/2022
|
LINGAIYA
|
2910020WL032240
|
LINGAIYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGAIYA
|
()
|
|
327
|
THALAVADI
|
TN-10-020-007-006/775-A
(TALAMALAI)
|
2910020000NRG23300720221025235
|
30/07/2022
|
SIKTHAYAMMA
|
2910020WL032240
|
SIKTHAYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIKTHAYAMMA
|
()
|
|
328
|
THALAVADI
|
TN-10-020-007-007/1172-A
(TALAMALAI)
|
2910020000NRG23300720221025294
|
30/07/2022
|
rajamma
|
2910020WL032241
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajamma
|
()
|
|
329
|
THALAVADI
|
TN-10-020-007-007/1494-A
(TALAMALAI)
|
2910020000NRG23300720221025318
|
30/07/2022
|
ALIBAIG
|
2910020WL032241
|
ALIBAIG
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALIBAIG
|
()
|
|
330
|
THALAVADI
|
TN-10-020-007-007/1494-A
(TALAMALAI)
|
2910020000NRG23300720221025319
|
30/07/2022
|
FAZILA BANU
|
2910020WL032241
|
FAZILA BANU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
FAZILA BANU
|
()
|
|
331
|
THALAVADI
|
TN-10-020-007-008/225-A
(TALAMALAI)
|
2910020000NRG23300720221025387
|
30/07/2022
|
VEERAN
|
2910020WL032242
|
VEERAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469775
|
469775
|
|
|
|
|
|
|
|