|
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-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23130820221159730
|
13/08/2022
|
KALAMANI
|
2910020WL035968
|
KALAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALAMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-001/2606-A
(THIGINARAI)
|
2910020000NRG23130820221159731
|
13/08/2022
|
SIKARAINGASETTY
|
2910020WL035968
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIKARAINGASETTY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-002/2470-A
(THIGINARAI)
|
2910020000NRG23130820221159737
|
13/08/2022
|
SIVAMMA
|
2910020WL035968
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-002/2625-A
(THIGINARAI)
|
2910020000NRG23130820221159739
|
13/08/2022
|
PRIYA
|
2910020WL035968
|
PRIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
PRIYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-002/2642-A
(THIGINARAI)
|
2910020000NRG23130820221159740
|
13/08/2022
|
RAJAMMA
|
2910020WL035968
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23130820221159742
|
13/08/2022
|
VUJAYALAXMI
|
2910020WL035968
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
VUJAYALAXMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-003/2168-A
(THIGINARAI)
|
2910020000NRG23130820221159518
|
13/08/2022
|
Mahesh
|
2910020WL035966
|
Mahesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahesh
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-003/2783-A
(THIGINARAI)
|
2910020000NRG23130820221159701
|
13/08/2022
|
NAGABASAVANNA
|
2910020WL035967
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGABASAVANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-003/2801-A
(THIGINARAI)
|
2910020000NRG23130820221159771
|
13/08/2022
|
SIDDAPPA
|
2910020WL035968
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIDDAPPA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-003/2807-A
(THIGINARAI)
|
2910020000NRG23130820221159702
|
13/08/2022
|
DODDAMMA
|
2910020WL035967
|
DODDAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
DODDAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-003/3008-A
(THIGINARAI)
|
2910020000NRG23130820221159705
|
13/08/2022
|
Nanjappa
|
2910020WL035967
|
Nanjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nanjappa
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/2264-A
(THIGINARAI)
|
2910020000NRG23130820221159543
|
13/08/2022
|
siddayamma
|
2910020WL035966
|
siddayamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
siddayamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-004/2390-A
(THIGINARAI)
|
2910020000NRG23130820221159545
|
13/08/2022
|
SOWBAKIYA
|
2910020WL035966
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SOWBAKIYA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-004/2846-A
(THIGINARAI)
|
2910020000NRG23130820221159559
|
13/08/2022
|
PARVATHAMMA
|
2910020WL035966
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
PARVATHAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/2864-A
(THIGINARAI)
|
2910020000NRG23130820221159562
|
13/08/2022
|
NANDHIS
|
2910020WL035966
|
NANDHIS
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANDHIS
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-004/33-A
(THIGINARAI)
|
2910020000NRG23130820221159568
|
13/08/2022
|
RAJAMMA
|
2910020WL035966
|
RAJAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-004/815-A
(THIGINARAI)
|
2910020000NRG23130820221159586
|
13/08/2022
|
NAGARAJ
|
2910020WL035966
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGARAJ
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-005/1308-A
(THIGINARAI)
|
2910020000NRG23130820221159593
|
13/08/2022
|
SATHANPPA
|
2910020WL035966
|
SATHANPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SATHANPPA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23130820221159796
|
13/08/2022
|
Mallikarjunappa
|
2910020WL035968
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallikarjunappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2173-A
(THIGINARAI)
|
2910020000NRG23130820221159797
|
13/08/2022
|
Siddaraj
|
2910020WL035968
|
Siddaraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Siddaraj
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/3334-A
(THIGINARAI)
|
2910020000NRG23130820221159617
|
13/08/2022
|
Kanniyammal
|
2910020WL035966
|
Kanniyammal
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23526
|
23526
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-008-002/797-A
(THIGINARAI)
|
2910020000NRG23130820221159645
|
13/08/2022
|
SANRAMMA
|
2910020WL035967
|
SANRAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANRAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-003/1695-A
(THIGINARAI)
|
2910020000NRG23130820221159659
|
13/08/2022
|
NAGAMMA
|
2910020WL035967
|
NAGAMMA
|
00105
|
CORP0000366
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
24
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23130820221159728
|
13/08/2022
|
Nagama
|
2910020WL035968
|
Nagama
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagama
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-001/1694-A
(THIGINARAI)
|
2910020000NRG23130820221159623
|
13/08/2022
|
Lakshmashetty
|
2910020WL035967
|
Lakshmashetty
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmashetty
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23130820221159624
|
13/08/2022
|
Sivanna
|
2910020WL035967
|
Sivanna
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivanna
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-001/2459-A
(THIGINARAI)
|
2910020000NRG23130820221159625
|
13/08/2022
|
NAGACHARI
|
2910020WL035967
|
NAGACHARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGACHARI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-001/2799-A
(THIGINARAI)
|
2910020000NRG23130820221159626
|
13/08/2022
|
AMMANAMMA
|
2910020WL035967
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMMANAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-001/2859-A
(THIGINARAI)
|
2910020000NRG23130820221159732
|
13/08/2022
|
THOLASAMMA
|
2910020WL035968
|
THOLASAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
THOLASAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-002/1020-A
(THIGINARAI)
|
2910020000NRG23130820221159627
|
13/08/2022
|
SHANTHAMMA
|
2910020WL035967
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANTHAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-002/1040-A
(THIGINARAI)
|
2910020000NRG23130820221159631
|
13/08/2022
|
CHIKATHAI
|
2910020WL035967
|
CHIKATHAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHIKATHAI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-002/1286-A
(THIGINARAI)
|
2910020000NRG23130820221159735
|
13/08/2022
|
Rajeswari
|
2910020WL035968
|
Rajeswari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeswari
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-002/2105-A
(THIGINARAI)
|
2910020000NRG23130820221159634
|
13/08/2022
|
Nagamma
|
2910020WL035967
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23130820221159736
|
13/08/2022
|
NAGAMMA
|
2910020WL035968
|
NAGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23130820221159741
|
13/08/2022
|
KALAIYA
|
2910020WL035968
|
KALAIYA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALAIYA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-002/2755-A
(THIGINARAI)
|
2910020000NRG23130820221159743
|
13/08/2022
|
SUDHA
|
2910020WL035968
|
SUDHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUDHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-002/2763-A
(THIGINARAI)
|
2910020000NRG23130820221159635
|
13/08/2022
|
KIRANKUMAR
|
2910020WL035967
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
KIRANKUMAR
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-002/2770-A
(THIGINARAI)
|
2910020000NRG23130820221159744
|
13/08/2022
|
JAYALAKSHMI
|
2910020WL035968
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
JAYALAKSHMI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-002/2826-A
(THIGINARAI)
|
2910020000NRG23130820221159636
|
13/08/2022
|
BASAMMA
|
2910020WL035967
|
BASAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
BASAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-002/3009-A
(THIGINARAI)
|
2910020000NRG23130820221159637
|
13/08/2022
|
Nagamma
|
2910020WL035967
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-002/677-A
(THIGINARAI)
|
2910020000NRG23130820221159642
|
13/08/2022
|
nagamma
|
2910020WL035967
|
nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
nagamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-002/775-A
(THIGINARAI)
|
2910020000NRG23130820221159644
|
13/08/2022
|
Mangalamma
|
2910020WL035967
|
Mangalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mangalamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-003/1110
(THIGINARAI)
|
2910020000NRG23130820221159647
|
13/08/2022
|
SASIKUMAR
|
2910020WL035967
|
SASIKUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SASIKUMAR
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-003/1120-A
(THIGINARAI)
|
2910020000NRG23130820221159648
|
13/08/2022
|
NAGASETTI
|
2910020WL035967
|
NAGASETTI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGASETTI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-003/1175-A
(THIGINARAI)
|
2910020000NRG23130820221159649
|
13/08/2022
|
DANALAKSHMI
|
2910020WL035967
|
DANALAKSHMI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
DANALAKSHMI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/1191-A
(THIGINARAI)
|
2910020000NRG23130820221159652
|
13/08/2022
|
Doddamma
|
2910020WL035967
|
Doddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Doddamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/1325-A
(THIGINARAI)
|
2910020000NRG23130820221159748
|
13/08/2022
|
MADEVAMMA
|
2910020WL035968
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/1349-A
(THIGINARAI)
|
2910020000NRG23130820221159654
|
13/08/2022
|
MADAVA
|
2910020WL035967
|
MADAVA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADAVA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23130820221159749
|
13/08/2022
|
SHOBA
|
2910020WL035968
|
SHOBA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHOBA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/1600-A
(THIGINARAI)
|
2910020000NRG23130820221159655
|
13/08/2022
|
samy
|
2910020WL035967
|
samy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
samy
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/1702-A
(THIGINARAI)
|
2910020000NRG23130820221159660
|
13/08/2022
|
Vallaiyamma
|
2910020WL035967
|
Vallaiyamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vallaiyamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-003/1709-A
(THIGINARAI)
|
2910020000NRG23130820221159662
|
13/08/2022
|
savitri
|
2910020WL035967
|
savitri
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
savitri
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-003/1777-A
(THIGINARAI)
|
2910020000NRG23130820221159665
|
13/08/2022
|
sivanna
|
2910020WL035967
|
sivanna
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
sivanna
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-003/1781-A
(THIGINARAI)
|
2910020000NRG23130820221159666
|
13/08/2022
|
karuppammal
|
2910020WL035967
|
karuppammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
karuppammal
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-003/1963-A
(THIGINARAI)
|
2910020000NRG23130820221159667
|
13/08/2022
|
KASSI
|
2910020WL035967
|
KASSI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
KASSI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-003/2023-A
(THIGINARAI)
|
2910020000NRG23130820221159669
|
13/08/2022
|
RAMYA
|
2910020WL035967
|
RAMYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMYA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-003/2063-A
(THIGINARAI)
|
2910020000NRG23130820221159670
|
13/08/2022
|
Sudha
|
2910020WL035967
|
Sudha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23130820221159671
|
13/08/2022
|
BAKIYA
|
2910020WL035967
|
BAKIYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
BAKIYA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-003/2102-A
(THIGINARAI)
|
2910020000NRG23130820221159672
|
13/08/2022
|
Yesodhamma
|
2910020WL035967
|
Yesodhamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Yesodhamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23130820221159751
|
13/08/2022
|
Mangalamma
|
2910020WL035968
|
Mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mangalamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23130820221159673
|
13/08/2022
|
Doddamma
|
2910020WL035967
|
Doddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Doddamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-003/2163-A
(THIGINARAI)
|
2910020000NRG23130820221159752
|
13/08/2022
|
Bagya
|
2910020WL035968
|
Bagya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bagya
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-003/2187-A
(THIGINARAI)
|
2910020000NRG23130820221159674
|
13/08/2022
|
YENGATTAMA
|
2910020WL035967
|
YENGATTAMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
YENGATTAMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/2188-A
(THIGINARAI)
|
2910020000NRG23130820221159675
|
13/08/2022
|
KUNDHASH
|
2910020WL035967
|
KUNDHASH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
KUNDHASH
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/2189-A
(THIGINARAI)
|
2910020000NRG23130820221159676
|
13/08/2022
|
ningamma
|
2910020WL035967
|
ningamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
ningamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/2190-A
(THIGINARAI)
|
2910020000NRG23130820221159677
|
13/08/2022
|
RATNAMMA
|
2910020WL035967
|
RATNAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RATNAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2200-A
(THIGINARAI)
|
2910020000NRG23130820221159678
|
13/08/2022
|
NANJAMMA
|
2910020WL035967
|
NANJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANJAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/2201-A
(THIGINARAI)
|
2910020000NRG23130820221159679
|
13/08/2022
|
Basavanna
|
2910020WL035967
|
Basavanna
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Basavanna
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23130820221159680
|
13/08/2022
|
Ningaiya
|
2910020WL035967
|
Ningaiya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ningaiya
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23130820221159681
|
13/08/2022
|
divya
|
2910020WL035967
|
divya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
divya
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/2211-A
(THIGINARAI)
|
2910020000NRG23130820221159682
|
13/08/2022
|
NEELAMMA
|
2910020WL035967
|
NEELAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
NEELAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2302-A
(THIGINARAI)
|
2910020000NRG23130820221159683
|
13/08/2022
|
BANGARAMMA
|
2910020WL035967
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
BANGARAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2304-A
(THIGINARAI)
|
2910020000NRG23130820221159684
|
13/08/2022
|
CHIKAMANI
|
2910020WL035967
|
CHIKAMANI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHIKAMANI
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2336-A
(THIGINARAI)
|
2910020000NRG23130820221159685
|
13/08/2022
|
MANNIKKAM
|
2910020WL035967
|
MANNIKKAM
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MANNIKKAM
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2344-A
(THIGINARAI)
|
2910020000NRG23130820221159686
|
13/08/2022
|
KALSETTY
|
2910020WL035967
|
KALSETTY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALSETTY
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2350-A
(THIGINARAI)
|
2910020000NRG23130820221159687
|
13/08/2022
|
ESWARI
|
2910020WL035967
|
ESWARI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
ESWARI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2365-A
(THIGINARAI)
|
2910020000NRG23130820221159688
|
13/08/2022
|
SIDDAPPA
|
2910020WL035967
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIDDAPPA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/2369-A
(THIGINARAI)
|
2910020000NRG23130820221159689
|
13/08/2022
|
JAYAMMA
|
2910020WL035967
|
JAYAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
JAYAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23130820221159753
|
13/08/2022
|
NAGAN
|
2910020WL035968
|
NAGAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAN
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23130820221159754
|
13/08/2022
|
SUNDARAM
|
2910020WL035968
|
SUNDARAM
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUNDARAM
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-003/2394-A
(THIGINARAI)
|
2910020000NRG23130820221159690
|
13/08/2022
|
SEVERAMMA
|
2910020WL035967
|
SEVERAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SEVERAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-003/2405-A
(THIGINARAI)
|
2910020000NRG23130820221159691
|
13/08/2022
|
SARATHA
|
2910020WL035967
|
SARATHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SARATHA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-003/2407-A
(THIGINARAI)
|
2910020000NRG23130820221159692
|
13/08/2022
|
SHIVANAGAMMA
|
2910020WL035967
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHIVANAGAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23130820221159756
|
13/08/2022
|
RATHANAMMA
|
2910020WL035968
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RATHANAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23130820221159757
|
13/08/2022
|
POONAMMA
|
2910020WL035968
|
POONAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
POONAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23130820221159758
|
13/08/2022
|
PUTTAVENGATAMMA
|
2910020WL035968
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
PUTTAVENGATAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23130820221159759
|
13/08/2022
|
SUMATHI
|
2910020WL035968
|
SUMATHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUMATHI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23130820221159760
|
13/08/2022
|
SAKAMMA
|
2910020WL035968
|
SAKAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
SAKAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23130820221159761
|
13/08/2022
|
BELLAMMA
|
2910020WL035968
|
BELLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
BELLAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-003/2433-A
(THIGINARAI)
|
2910020000NRG23130820221159762
|
13/08/2022
|
SIDDARAJ
|
2910020WL035968
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIDDARAJ
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-003/2468-A
(THIGINARAI)
|
2910020000NRG23130820221159763
|
13/08/2022
|
SHEELA
|
2910020WL035968
|
SHEELA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHEELA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-003/2542-A
(THIGINARAI)
|
2910020000NRG23130820221159693
|
13/08/2022
|
NAGASETTI
|
2910020WL035967
|
NAGASETTI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGASETTI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-003/2546-A
(THIGINARAI)
|
2910020000NRG23130820221159694
|
13/08/2022
|
NAGAPPA
|
2910020WL035967
|
NAGAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAPPA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-003/2551-A
(THIGINARAI)
|
2910020000NRG23130820221159695
|
13/08/2022
|
MADEVASETTI
|
2910020WL035967
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVASETTI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23130820221159764
|
13/08/2022
|
CHINAMMA
|
2910020WL035968
|
CHINAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-003/2604-A
(THIGINARAI)
|
2910020000NRG23130820221159696
|
13/08/2022
|
RAJESWARI
|
2910020WL035967
|
RAJESWARI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJESWARI
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-003/2641-A
(THIGINARAI)
|
2910020000NRG23130820221159697
|
13/08/2022
|
MADEVASETTY
|
2910020WL035967
|
MADEVASETTY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVASETTY
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-003/2671-A
(THIGINARAI)
|
2910020000NRG23130820221159519
|
13/08/2022
|
POORNA SHREE
|
2910020WL035966
|
POORNA SHREE
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
POORNA SHREE
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-003/2693-A
(THIGINARAI)
|
2910020000NRG23130820221159765
|
13/08/2022
|
BELGIRIRANGAN
|
2910020WL035968
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
BELGIRIRANGAN
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-003/2694-A
(THIGINARAI)
|
2910020000NRG23130820221159766
|
13/08/2022
|
RANGASAMY
|
2910020WL035968
|
RANGASAMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGASAMY
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-003/2696-A
(THIGINARAI)
|
2910020000NRG23130820221159768
|
13/08/2022
|
VENGATARAJ
|
2910020WL035968
|
VENGATARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
VENGATARAJ
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-003/2740-A
(THIGINARAI)
|
2910020000NRG23130820221159698
|
13/08/2022
|
NAVEEN
|
2910020WL035967
|
NAVEEN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAVEEN
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-003/2757-A
(THIGINARAI)
|
2910020000NRG23130820221159769
|
13/08/2022
|
MALLAMMA
|
2910020WL035968
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALLAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23130820221159770
|
13/08/2022
|
LOKESH
|
2910020WL035968
|
LOKESH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
LOKESH
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-003/2772-A
(THIGINARAI)
|
2910020000NRG23130820221159699
|
13/08/2022
|
Pusphalatha
|
2910020WL035967
|
Pusphalatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pusphalatha
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-003/2781-A
(THIGINARAI)
|
2910020000NRG23130820221159700
|
13/08/2022
|
MADEVASTTY
|
2910020WL035967
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVASTTY
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-003/2802-A
(THIGINARAI)
|
2910020000NRG23130820221159772
|
13/08/2022
|
SUBLAKSHMI
|
2910020WL035968
|
SUBLAKSHMI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUBLAKSHMI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-003/2984-A
(THIGINARAI)
|
2910020000NRG23130820221159703
|
13/08/2022
|
Siddamma
|
2910020WL035967
|
Siddamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Siddamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-003/2990-A
(THIGINARAI)
|
2910020000NRG23130820221159704
|
13/08/2022
|
Madevamma
|
2910020WL035967
|
Madevamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Madevamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-003/3021-A
(THIGINARAI)
|
2910020000NRG23130820221159706
|
13/08/2022
|
Rathinamma V
|
2910020WL035967
|
Rathinamma V
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rathinamma V
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-003/4224-A
(THIGINARAI)
|
2910020000NRG23130820221159707
|
13/08/2022
|
Lakshmamma
|
2910020WL035967
|
Lakshmamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-003/433-A
(THIGINARAI)
|
2910020000NRG23130820221159708
|
13/08/2022
|
Manju
|
2910020WL035967
|
Manju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manju
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-003/472-A
(THIGINARAI)
|
2910020000NRG23130820221159710
|
13/08/2022
|
ANGAMMA
|
2910020WL035967
|
ANGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANGAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-003/483-A
(THIGINARAI)
|
2910020000NRG23130820221159712
|
13/08/2022
|
Mallugamma
|
2910020WL035967
|
Mallugamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallugamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-003/491-A
(THIGINARAI)
|
2910020000NRG23130820221159714
|
13/08/2022
|
Madevamma
|
2910020WL035967
|
Madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Madevamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23130820221159716
|
13/08/2022
|
CHITHAPPAJI
|
2910020WL035967
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHITHAPPAJI
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-003/495-A
(THIGINARAI)
|
2910020000NRG23130820221159717
|
13/08/2022
|
Madevamma
|
2910020WL035967
|
Madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Madevamma
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-003/505-A
(THIGINARAI)
|
2910020000NRG23130820221159773
|
13/08/2022
|
Siddaiya
|
2910020WL035968
|
Siddaiya
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Siddaiya
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23130820221159719
|
13/08/2022
|
kali
|
2910020WL035967
|
kali
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
kali
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-003/532-A
(THIGINARAI)
|
2910020000NRG23130820221159721
|
13/08/2022
|
JEYAMMA
|
2910020WL035967
|
JEYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
JEYAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-003/543-A
(THIGINARAI)
|
2910020000NRG23130820221159722
|
13/08/2022
|
BAGYA
|
2910020WL035967
|
BAGYA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
BAGYA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-003/556-A
(THIGINARAI)
|
2910020000NRG23130820221159724
|
13/08/2022
|
ARUMUGAM
|
2910020WL035967
|
ARUMUGAM
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUMUGAM
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-003/559-A
(THIGINARAI)
|
2910020000NRG23130820221159725
|
13/08/2022
|
SIDDHA SHETTY
|
2910020WL035967
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIDDHA SHETTY
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-003/605-A
(THIGINARAI)
|
2910020000NRG23130820221159775
|
13/08/2022
|
DEVAMMA
|
2910020WL035968
|
DEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
DEVAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-003/608-A
(THIGINARAI)
|
2910020000NRG23130820221159776
|
13/08/2022
|
RAJ SHETTY
|
2910020WL035968
|
RAJ SHETTY
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJ SHETTY
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-003/673-A
(THIGINARAI)
|
2910020000NRG23130820221159778
|
13/08/2022
|
Masuramma
|
2910020WL035968
|
Masuramma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Masuramma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-008-003/684-A
(THIGINARAI)
|
2910020000NRG23130820221159779
|
13/08/2022
|
PUTTAMMA
|
2910020WL035968
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
PUTTAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-003/691
(THIGINARAI)
|
2910020000NRG23130820221159781
|
13/08/2022
|
SAVITHRIAMMA
|
2910020WL035968
|
SAVITHRIAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SAVITHRIAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-003/962-A
(THIGINARAI)
|
2910020000NRG23130820221159787
|
13/08/2022
|
KAVITHA
|
2910020WL035968
|
KAVITHA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
KAVITHA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-008-004/102-A
(THIGINARAI)
|
2910020000NRG23130820221159520
|
13/08/2022
|
Chikkuthai
|
2910020WL035966
|
Chikkuthai
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chikkuthai
|
()
|
|
131
|
THALAVADI
|
TN-10-020-008-004/1041-A
(THIGINARAI)
|
2910020000NRG23130820221159522
|
13/08/2022
|
Devaiya
|
2910020WL035966
|
Devaiya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Devaiya
|
()
|
|
132
|
THALAVADI
|
TN-10-020-008-004/107-A
(THIGINARAI)
|
2910020000NRG23130820221159524
|
13/08/2022
|
Raj
|
2910020WL035966
|
Raj
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raj
|
()
|
|
133
|
THALAVADI
|
TN-10-020-008-004/1239-A
(THIGINARAI)
|
2910020000NRG23130820221159525
|
13/08/2022
|
MADEVAMMA
|
2910020WL035966
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-008-004/13
(THIGINARAI)
|
2910020000NRG23130820221159526
|
13/08/2022
|
MADEVAMMA
|
2910020WL035966
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-008-004/1468-A
(THIGINARAI)
|
2910020000NRG23130820221159527
|
13/08/2022
|
NAGAMMA
|
2910020WL035966
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-008-004/1476-A
(THIGINARAI)
|
2910020000NRG23130820221159528
|
13/08/2022
|
madevamma
|
2910020WL035966
|
madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
madevamma
|
()
|
|
137
|
THALAVADI
|
TN-10-020-008-004/1546-A
(THIGINARAI)
|
2910020000NRG23130820221159789
|
13/08/2022
|
NINGAYYA
|
2910020WL035968
|
NINGAYYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
NINGAYYA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-008-004/1563-A
(THIGINARAI)
|
2910020000NRG23130820221159529
|
13/08/2022
|
NEELAMMA
|
2910020WL035966
|
NEELAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NEELAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-008-004/1651-A
(THIGINARAI)
|
2910020000NRG23130820221159530
|
13/08/2022
|
NEELAMMA
|
2910020WL035966
|
NEELAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NEELAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-008-004/18
(THIGINARAI)
|
2910020000NRG23130820221159531
|
13/08/2022
|
LINGANNA
|
2910020WL035966
|
LINGANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
LINGANNA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-008-004/2
(THIGINARAI)
|
2910020000NRG23130820221159532
|
13/08/2022
|
RAJAMMA
|
2910020WL035966
|
RAJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-008-004/2033-A
(THIGINARAI)
|
2910020000NRG23130820221159533
|
13/08/2022
|
Shivamma
|
2910020WL035966
|
Shivamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shivamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-008-004/2051-A
(THIGINARAI)
|
2910020000NRG23130820221159534
|
13/08/2022
|
Udayakumar
|
2910020WL035966
|
Udayakumar
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Udayakumar
|
()
|
|
144
|
THALAVADI
|
TN-10-020-008-004/21
(THIGINARAI)
|
2910020000NRG23130820221159535
|
13/08/2022
|
RATTHINAMMA
|
2910020WL035966
|
RATTHINAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RATTHINAMMA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-008-004/2207-A
(THIGINARAI)
|
2910020000NRG23130820221159536
|
13/08/2022
|
Jayasheela
|
2910020WL035966
|
Jayasheela
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jayasheela
|
()
|
|
146
|
THALAVADI
|
TN-10-020-008-004/2213-A
(THIGINARAI)
|
2910020000NRG23130820221159537
|
13/08/2022
|
Puttuthayamma
|
2910020WL035966
|
Puttuthayamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Puttuthayamma
|
()
|
|
147
|
THALAVADI
|
TN-10-020-008-004/2232-A
(THIGINARAI)
|
2910020000NRG23130820221159538
|
13/08/2022
|
Puttumadamma
|
2910020WL035966
|
Puttumadamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Puttumadamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-008-004/2241-A
(THIGINARAI)
|
2910020000NRG23130820221159539
|
13/08/2022
|
Maheswari
|
2910020WL035966
|
Maheswari
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maheswari
|
()
|
|
149
|
THALAVADI
|
TN-10-020-008-004/2247-A
(THIGINARAI)
|
2910020000NRG23130820221159540
|
13/08/2022
|
Neelavathi
|
2910020WL035966
|
Neelavathi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neelavathi
|
()
|
|
150
|
THALAVADI
|
TN-10-020-008-004/2248-A
(THIGINARAI)
|
2910020000NRG23130820221159541
|
13/08/2022
|
Rangamma
|
2910020WL035966
|
Rangamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangamma
|
()
|
|
151
|
THALAVADI
|
TN-10-020-008-004/2262-A
(THIGINARAI)
|
2910020000NRG23130820221159542
|
13/08/2022
|
SAROJA
|
2910020WL035966
|
SAROJA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SAROJA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-008-004/23
(THIGINARAI)
|
2910020000NRG23130820221159544
|
13/08/2022
|
BASUVARAJ
|
2910020WL035966
|
BASUVARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
BASUVARAJ
|
()
|
|
153
|
THALAVADI
|
TN-10-020-008-004/25
(THIGINARAI)
|
2910020000NRG23130820221159546
|
13/08/2022
|
NAGAMMA
|
2910020WL035966
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-008-004/2591-A
(THIGINARAI)
|
2910020000NRG23130820221159547
|
13/08/2022
|
SUBAMMA
|
2910020WL035966
|
SUBAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUBAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-008-004/2618-A
(THIGINARAI)
|
2910020000NRG23130820221159548
|
13/08/2022
|
NEELAMMA
|
2910020WL035966
|
NEELAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NEELAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-008-004/2619-A
(THIGINARAI)
|
2910020000NRG23130820221159549
|
13/08/2022
|
SUSHEELA
|
2910020WL035966
|
SUSHEELA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUSHEELA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-008-004/2644-A
(THIGINARAI)
|
2910020000NRG23130820221159550
|
13/08/2022
|
BASAVANNA
|
2910020WL035966
|
BASAVANNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
BASAVANNA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-008-004/2682-A
(THIGINARAI)
|
2910020000NRG23130820221159551
|
13/08/2022
|
MADEVAMMA
|
2910020WL035966
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-008-004/2804-A
(THIGINARAI)
|
2910020000NRG23130820221159553
|
13/08/2022
|
NAGAPPA
|
2910020WL035966
|
NAGAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAPPA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23130820221159554
|
13/08/2022
|
Chaithra S
|
2910020WL035966
|
Chaithra S
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chaithra S
|
()
|
|
161
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23130820221159555
|
13/08/2022
|
Navya S
|
2910020WL035966
|
Navya S
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Navya S
|
()
|
|
162
|
THALAVADI
|
TN-10-020-008-004/2836-A
(THIGINARAI)
|
2910020000NRG23130820221159556
|
13/08/2022
|
Puttumatha
|
2910020WL035966
|
Puttumatha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Puttumatha
|
()
|
|
163
|
THALAVADI
|
TN-10-020-008-004/2844-A
(THIGINARAI)
|
2910020000NRG23130820221159557
|
13/08/2022
|
MALLAJAMMA
|
2910020WL035966
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALLAJAMMA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-008-004/2845-A
(THIGINARAI)
|
2910020000NRG23130820221159558
|
13/08/2022
|
NANDINI
|
2910020WL035966
|
NANDINI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANDINI
|
()
|
|
165
|
THALAVADI
|
TN-10-020-008-004/2852-A
(THIGINARAI)
|
2910020000NRG23130820221159560
|
13/08/2022
|
PAHUVANNA
|
2910020WL035966
|
PAHUVANNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
PAHUVANNA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-008-004/2861-A
(THIGINARAI)
|
2910020000NRG23130820221159561
|
13/08/2022
|
PRAKSH
|
2910020WL035966
|
PRAKSH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
PRAKSH
|
()
|
|
167
|
THALAVADI
|
TN-10-020-008-004/2865-A
(THIGINARAI)
|
2910020000NRG23130820221159563
|
13/08/2022
|
Savitha
|
2910020WL035966
|
Savitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Savitha
|
()
|
|
168
|
THALAVADI
|
TN-10-020-008-004/2993-A
(THIGINARAI)
|
2910020000NRG23130820221159565
|
13/08/2022
|
Rajappa
|
2910020WL035966
|
Rajappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajappa
|
()
|
|
169
|
THALAVADI
|
TN-10-020-008-004/30-A
(THIGINARAI)
|
2910020000NRG23130820221159566
|
13/08/2022
|
MADEVI
|
2910020WL035966
|
MADEVI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVI
|
()
|
|
170
|
THALAVADI
|
TN-10-020-008-004/3003-A
(THIGINARAI)
|
2910020000NRG23130820221159567
|
13/08/2022
|
Shivamma
|
2910020WL035966
|
Shivamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shivamma
|
()
|
|
171
|
THALAVADI
|
TN-10-020-008-004/40-A
(THIGINARAI)
|
2910020000NRG23130820221161780
|
13/08/2022
|
Mangalamma
|
2910020WL036024
|
Mangalamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mangalamma
|
()
|
|
172
|
THALAVADI
|
TN-10-020-008-004/45-A
(THIGINARAI)
|
2910020000NRG23130820221159570
|
13/08/2022
|
KAPANNA
|
2910020WL035966
|
KAPANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
KAPANNA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-008-004/57-A
(THIGINARAI)
|
2910020000NRG23130820221159573
|
13/08/2022
|
SANTHAMMA
|
2910020WL035966
|
SANTHAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANTHAMMA
|
()
|
|
174
|
THALAVADI
|
TN-10-020-008-004/58-A
(THIGINARAI)
|
2910020000NRG23130820221161781
|
13/08/2022
|
MADEVA
|
2910020WL036024
|
MADEVA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-008-004/60-A
(THIGINARAI)
|
2910020000NRG23130820221159574
|
13/08/2022
|
NAGAMANI
|
2910020WL035966
|
NAGAMANI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
NAGAMANI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-008-004/70-A
(THIGINARAI)
|
2910020000NRG23130820221159576
|
13/08/2022
|
MADEVAMMA
|
2910020WL035966
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
177
|
THALAVADI
|
TN-10-020-008-004/71-A
(THIGINARAI)
|
2910020000NRG23130820221161782
|
13/08/2022
|
MADEVA
|
2910020WL036024
|
MADEVA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-008-004/72-A
(THIGINARAI)
|
2910020000NRG23130820221159577
|
13/08/2022
|
SHANKAR
|
2910020WL035966
|
SHANKAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANKAR
|
()
|
|
179
|
THALAVADI
|
TN-10-020-008-004/74-A
(THIGINARAI)
|
2910020000NRG23130820221159578
|
13/08/2022
|
MADEVAMMA
|
2910020WL035966
|
MADEVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-008-004/75-A
(THIGINARAI)
|
2910020000NRG23130820221159579
|
13/08/2022
|
Bellamma
|
2910020WL035966
|
Bellamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bellamma
|
()
|
|
181
|
THALAVADI
|
TN-10-020-008-004/80-A
(THIGINARAI)
|
2910020000NRG23130820221159583
|
13/08/2022
|
Puttumadi
|
2910020WL035966
|
Puttumadi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Puttumadi
|
()
|
|
182
|
THALAVADI
|
TN-10-020-008-004/801-A
(THIGINARAI)
|
2910020000NRG23130820221159584
|
13/08/2022
|
RAJAMMA
|
2910020WL035966
|
RAJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-008-004/85-A
(THIGINARAI)
|
2910020000NRG23130820221159587
|
13/08/2022
|
SHIVAMMA
|
2910020WL035966
|
SHIVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHIVAMMA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-008-004/88-A
(THIGINARAI)
|
2910020000NRG23130820221159588
|
13/08/2022
|
PARVATHI
|
2910020WL035966
|
PARVATHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
PARVATHI
|
()
|
|
185
|
THALAVADI
|
TN-10-020-008-004/92-A
(THIGINARAI)
|
2910020000NRG23130820221159589
|
13/08/2022
|
Nagamma
|
2910020WL035966
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
186
|
THALAVADI
|
TN-10-020-008-004/95-A
(THIGINARAI)
|
2910020000NRG23130820221159591
|
13/08/2022
|
ANUMAIYAN
|
2910020WL035966
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANUMAIYAN
|
()
|
|
187
|
THALAVADI
|
TN-10-020-008-006/1109-A
(THIGINARAI)
|
2910020000NRG23130820221159594
|
13/08/2022
|
Susheela
|
2910020WL035966
|
Susheela
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Susheela
|
()
|
|
188
|
THALAVADI
|
TN-10-020-008-006/2109-A
(THIGINARAI)
|
2910020000NRG23130820221159595
|
13/08/2022
|
Santhosham
|
2910020WL035966
|
Santhosham
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhosham
|
()
|
|
189
|
THALAVADI
|
TN-10-020-008-006/2848-A
(THIGINARAI)
|
2910020000NRG23130820221159596
|
13/08/2022
|
PALRAJ
|
2910020WL035966
|
PALRAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALRAJ
|
()
|
|
190
|
THALAVADI
|
TN-10-020-008-006/870-A
(THIGINARAI)
|
2910020000NRG23130820221159597
|
13/08/2022
|
ANTHONIRAJ
|
2910020WL035966
|
ANTHONIRAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANTHONIRAJ
|
()
|
|
191
|
THALAVADI
|
TN-10-020-008-006/875-A
(THIGINARAI)
|
2910020000NRG23130820221159598
|
13/08/2022
|
James
|
2910020WL035966
|
James
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
James
|
()
|
|
192
|
THALAVADI
|
TN-10-020-008-006/879-A
(THIGINARAI)
|
2910020000NRG23130820221159599
|
13/08/2022
|
BAGYAMMAL
|
2910020WL035966
|
BAGYAMMAL
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
BAGYAMMAL
|
()
|
|
193
|
THALAVADI
|
TN-10-020-008-006/891-A
(THIGINARAI)
|
2910020000NRG23130820221159600
|
13/08/2022
|
GOPAL
|
2910020WL035966
|
GOPAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
GOPAL
|
()
|
|
194
|
THALAVADI
|
TN-10-020-008-008/1225-A
(THIGINARAI)
|
2910020000NRG23130820221159602
|
13/08/2022
|
Rathini
|
2910020WL035966
|
Rathini
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rathini
|
()
|
|
195
|
THALAVADI
|
TN-10-020-008-008/1317-A
(THIGINARAI)
|
2910020000NRG23130820221159603
|
13/08/2022
|
THUNDAMMA
|
2910020WL035966
|
THUNDAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
THUNDAMMA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-008-008/1483-A
(THIGINARAI)
|
2910020000NRG23130820221159793
|
13/08/2022
|
SOMANNA
|
2910020WL035968
|
SOMANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SOMANNA
|
()
|
|
197
|
THALAVADI
|
TN-10-020-008-008/1712-A
(THIGINARAI)
|
2910020000NRG23130820221159794
|
13/08/2022
|
RANGAMMA
|
2910020WL035968
|
RANGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGAMMA
|
()
|
|
198
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23130820221159795
|
13/08/2022
|
siddamma
|
2910020WL035968
|
siddamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
siddamma
|
()
|
|
199
|
THALAVADI
|
TN-10-020-008-008/1800-A
(THIGINARAI)
|
2910020000NRG23130820221159604
|
13/08/2022
|
sarada
|
2910020WL035966
|
sarada
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
sarada
|
()
|
|
200
|
THALAVADI
|
TN-10-020-008-008/2035-A
(THIGINARAI)
|
2910020000NRG23130820221159605
|
13/08/2022
|
Nagamma
|
2910020WL035966
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
201
|
THALAVADI
|
TN-10-020-008-008/2266-A
(THIGINARAI)
|
2910020000NRG23130820221159606
|
13/08/2022
|
Lakshmi
|
2910020WL035966
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
202
|
THALAVADI
|
TN-10-020-008-008/2317-A
(THIGINARAI)
|
2910020000NRG23130820221159798
|
13/08/2022
|
Rajamma
|
2910020WL035968
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajamma
|
()
|
|
203
|
THALAVADI
|
TN-10-020-008-008/2399-A
(THIGINARAI)
|
2910020000NRG23130820221159607
|
13/08/2022
|
SHELLA
|
2910020WL035966
|
SHELLA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHELLA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-008-008/2437-A
(THIGINARAI)
|
2910020000NRG23130820221159608
|
13/08/2022
|
JOTHI
|
2910020WL035966
|
JOTHI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
JOTHI
|
()
|
|
205
|
THALAVADI
|
TN-10-020-008-008/2437-A
(THIGINARAI)
|
2910020000NRG23130820221159609
|
13/08/2022
|
RAGARAJ
|
2910020WL035966
|
RAGARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAGARAJ
|
()
|
|
206
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23130820221159799
|
13/08/2022
|
SANTHI
|
2910020WL035968
|
SANTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANTHI
|
()
|
|
207
|
THALAVADI
|
TN-10-020-008-008/2669-A
(THIGINARAI)
|
2910020000NRG23130820221159610
|
13/08/2022
|
MURTHY
|
2910020WL035966
|
MURTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURTHY
|
()
|
|
208
|
THALAVADI
|
TN-10-020-008-008/2674-A
(THIGINARAI)
|
2910020000NRG23130820221159611
|
13/08/2022
|
MADEVA PRASATH
|
2910020WL035966
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADEVA PRASATH
|
()
|
|
209
|
THALAVADI
|
TN-10-020-008-008/2736-A
(THIGINARAI)
|
2910020000NRG23130820221159612
|
13/08/2022
|
Samanthamma
|
2910020WL035966
|
Samanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Samanthamma
|
()
|
|
210
|
THALAVADI
|
TN-10-020-008-008/2829-A
(THIGINARAI)
|
2910020000NRG23130820221159613
|
13/08/2022
|
SUNDARI
|
2910020WL035966
|
SUNDARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUNDARI
|
()
|
|
211
|
THALAVADI
|
TN-10-020-008-008/2856-A
(THIGINARAI)
|
2910020000NRG23130820221159614
|
13/08/2022
|
Shivaraj
|
2910020WL035966
|
Shivaraj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shivaraj
|
()
|
|
212
|
THALAVADI
|
TN-10-020-008-008/2857-A
(THIGINARAI)
|
2910020000NRG23130820221159615
|
13/08/2022
|
Meena
|
2910020WL035966
|
Meena
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meena
|
()
|
|
213
|
THALAVADI
|
TN-10-020-008-008/3023-A
(THIGINARAI)
|
2910020000NRG23130820221161783
|
13/08/2022
|
Rangaswamy Nayaka
|
2910020WL036025
|
Rangaswamy Nayaka
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangaswamy Nayaka
|
()
|
|
214
|
THALAVADI
|
TN-10-020-008-008/326-A
(THIGINARAI)
|
2910020000NRG23130820221159616
|
13/08/2022
|
JEYAMMA
|
2910020WL035966
|
JEYAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
JEYAMMA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-008-008/361-A
(THIGINARAI)
|
2910020000NRG23130820221159618
|
13/08/2022
|
BASAMANI
|
2910020WL035966
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
BASAMANI
|
()
|
|
216
|
THALAVADI
|
TN-10-020-008-008/374-A
(THIGINARAI)
|
2910020000NRG23130820221159801
|
13/08/2022
|
Kalamma
|
2910020WL035968
|
Kalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalamma
|
()
|
|
217
|
THALAVADI
|
TN-10-020-008-008/379-A
(THIGINARAI)
|
2910020000NRG23130820221159803
|
13/08/2022
|
Kalamma
|
2910020WL035968
|
Kalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalamma
|
()
|
|
218
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23130820221159804
|
13/08/2022
|
RATHNAMMA
|
2910020WL035968
|
RATHNAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
RATHNAMMA
|
()
|
|
219
|
THALAVADI
|
TN-10-020-008-008/919-A
(THIGINARAI)
|
2910020000NRG23130820221159619
|
13/08/2022
|
Mangalagowri
|
2910020WL035966
|
Mangalagowri
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mangalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182002
|
182002
|
|
|
|
|
|
|
|
|
220
|
THALAVADI
|
TN-10-020-004-004/1021-A
(IGGALUR)
|
2910020000NRG23100820221115955
|
13/08/2022
|
Prakasha
|
2910020WL034807
|
Prakasha
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prakasha
|
()
|
|
221
|
THALAVADI
|
TN-10-020-008-002/2602-A
(THIGINARAI)
|
2910020000NRG23130820221159738
|
13/08/2022
|
RAMESH KUMAR
|
2910020WL035968
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMESH KUMAR
|
()
|
|
222
|
THALAVADI
|
TN-10-020-008-003/2422-A
(THIGINARAI)
|
2910020000NRG23130820221159755
|
13/08/2022
|
RAJAMANI
|
2910020WL035968
|
RAJAMANI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMANI
|
()
|
|
223
|
THALAVADI
|
TN-10-020-008-003/2695-A
(THIGINARAI)
|
2910020000NRG23130820221159767
|
13/08/2022
|
GOVITHASAMY
|
2910020WL035968
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
GOVITHASAMY
|
()
|
|
224
|
THALAVADI
|
TN-10-020-008-003/527-A
(THIGINARAI)
|
2910020000NRG23130820221159720
|
13/08/2022
|
SENNA BASAMMA
|
2910020WL035967
|
SENNA BASAMMA
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SENNA BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213146
|
213146
|
|
|
|
|
|
|
|