S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALAVADI
|
TN-10-020-003-003/126-A (ASANUR)
|
2910020000NRG23020920221342139
|
04/09/2022
|
SIVAMMA
|
2910020WL041132
|
SIVAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAMMA
|
()
|
2
|
THALAVADI
|
TN-10-020-003-003/176-A (ASANUR)
|
2910020000NRG23020920221342157
|
04/09/2022
|
MADEVI
|
2910020WL041137
|
MADEVI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVI
|
()
|
3
|
THALAVADI
|
TN-10-020-003-003/179-A (ASANUR)
|
2910020000NRG23020920221342140
|
04/09/2022
|
SIVANNAN
|
2910020WL041133
|
SIVANNAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVANNAN
|
()
|
4
|
THALAVADI
|
TN-10-020-003-003/211-A (ASANUR)
|
2910020000NRG23020920221342273
|
04/09/2022
|
KONURAN
|
2910020WL041149
|
KONURAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
KONURAN
|
()
|
5
|
THALAVADI
|
TN-10-020-003-003/221-A (ASANUR)
|
2910020000NRG23020920221342156
|
04/09/2022
|
Nanjan
|
2910020WL041136
|
Nanjan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjan
|
()
|
6
|
THALAVADI
|
TN-10-020-003-003/224-A (ASANUR)
|
2910020000NRG23020920221342272
|
04/09/2022
|
KUMBI
|
2910020WL041148
|
KUMBI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUMBI
|
()
|
7
|
THALAVADI
|
TN-10-020-003-003/233-A (ASANUR)
|
2910020000NRG23030920221359532
|
04/09/2022
|
PUTTAMMI
|
2910020WL041518
|
PUTTAMMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTAMMI
|
()
|
8
|
THALAVADI
|
TN-10-020-003-003/304-A (ASANUR)
|
2910020000NRG23030920221359556
|
04/09/2022
|
H.M. NAGU
|
2910020WL041518
|
H.M. NAGU
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
H.M. NAGU
|
()
|
9
|
THALAVADI
|
TN-10-020-003-003/346-A (ASANUR)
|
2910020000NRG23030920221352527
|
04/09/2022
|
DEVAKI
|
2910020WL041398
|
DEVAKI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVAKI
|
()
|
10
|
THALAVADI
|
TN-10-020-003-003/351-A (ASANUR)
|
2910020000NRG23030920221352528
|
04/09/2022
|
MANGALLAMMA
|
2910020WL041398
|
MANGALLAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGALLAMMA
|
()
|
11
|
THALAVADI
|
TN-10-020-003-003/375-A (ASANUR)
|
2910020000NRG23030920221352536
|
04/09/2022
|
BASUVAN
|
2910020WL041398
|
BASUVAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
BASUVAN
|
()
|
12
|
THALAVADI
|
TN-10-020-003-003/376-A (ASANUR)
|
2910020000NRG23030920221352537
|
04/09/2022
|
VELLAY
|
2910020WL041398
|
VELLAY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLAY
|
()
|
13
|
THALAVADI
|
TN-10-020-003-003/419-A (ASANUR)
|
2910020000NRG23030920221352546
|
04/09/2022
|
KEMBI
|
2910020WL041398
|
KEMBI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
KEMBI
|
()
|
14
|
THALAVADI
|
TN-10-020-003-003/459-A (ASANUR)
|
2910020000NRG23030920221352570
|
04/09/2022
|
LINGAN
|
2910020WL041398
|
LINGAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LINGAN
|
()
|
15
|
THALAVADI
|
TN-10-020-003-003/465-A (ASANUR)
|
2910020000NRG23030920221352576
|
04/09/2022
|
LINGAN
|
2910020WL041398
|
LINGAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LINGAN
|
()
|
16
|
THALAVADI
|
TN-10-020-003-005/1544 (ASANUR)
|
2910020000NRG23030920221359584
|
04/09/2022
|
KEMPI
|
2910020WL041518
|
KEMPI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
KEMPI
|
()
|
17
|
THALAVADI
|
TN-10-020-003-007/938-A (ASANUR)
|
2910020000NRG23030920221352600
|
04/09/2022
|
NANJEGOWDER
|
2910020WL041398
|
NANJEGOWDER
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NANJEGOWDER
|
()
|
18
|
THALAVADI
|
TN-10-020-003-007/955-A (ASANUR)
|
2910020000NRG23030920221352602
|
04/09/2022
|
RANJITHA
|
2910020WL041398
|
RANJITHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANJITHA
|
()
|
19
|
THALAVADI
|
TN-10-020-003-008/1251-A (ASANUR)
|
2910020000NRG23020920221342365
|
04/09/2022
|
SHAILAJA
|
2910020WL041151
|
SHAILAJA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHAILAJA
|
()
|
20
|
THALAVADI
|
TN-10-020-003-008/1295-A (ASANUR)
|
2910020000NRG23020920221342175
|
04/09/2022
|
MARE
|
2910020WL041141
|
MARE
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARE
|
()
|
21
|
THALAVADI
|
TN-10-020-003-008/1341-A (ASANUR)
|
2910020000NRG23020920221342271
|
04/09/2022
|
MAATHAN
|
2910020WL041147
|
MAATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAATHAN
|
()
|
22
|
THALAVADI
|
TN-10-020-003-008/1604-A (ASANUR)
|
2910020000NRG23020920221342141
|
04/09/2022
|
GOWRI
|
2910020WL041134
|
GOWRI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOWRI
|
()
|
23
|
THALAVADI
|
TN-10-020-003-008/1606-A (ASANUR)
|
2910020000NRG23020920221342221
|
04/09/2022
|
JADAISAMY
|
2910020WL041144
|
JADAISAMY
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
JADAISAMY
|
()
|
24
|
THALAVADI
|
TN-10-020-003-008/1607-A (ASANUR)
|
2910020000NRG23020920221342159
|
04/09/2022
|
KALAMATHAN
|
2910020WL041139
|
KALAMATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAMATHAN
|
()
|
25
|
THALAVADI
|
TN-10-020-003-011/1063-A (ASANUR)
|
2910020000NRG23030920221352604
|
04/09/2022
|
kamala
|
2910020WL041398
|
kamala
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
kamala
|
()
|
26
|
THALAVADI
|
TN-10-020-003-011/1537-A (ASANUR)
|
2910020000NRG23030920221352609
|
04/09/2022
|
SUBBI
|
2910020WL041398
|
SUBBI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBBI
|
()
|
27
|
THALAVADI
|
TN-10-020-003-016/1367-A (ASANUR)
|
2910020000NRG23030920221352612
|
04/09/2022
|
MAHADEVAN
|
2910020WL041398
|
MAHADEVAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHADEVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37336
|
37336
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-001-001/1711-C (BYNAPURAM)
|
2910020000NRG23020920221341963
|
04/09/2022
|
JYOTHI
|
2910020WL041127
|
JYOTHI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
JYOTHI
|
()
|
29
|
THALAVADI
|
TN-10-020-001-001/1927-A (BYNAPURAM)
|
2910020000NRG23020920221341581
|
04/09/2022
|
mallappa
|
2910020WL041108
|
mallappa
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
mallappa
|
()
|
30
|
THALAVADI
|
TN-10-020-001-001/1988-A (BYNAPURAM)
|
2910020000NRG23020920221341583
|
04/09/2022
|
VENKATARAMAN
|
2910020WL041108
|
VENKATARAMAN
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
VENKATARAMAN
|
()
|
31
|
THALAVADI
|
TN-10-020-001-001/2022-A (BYNAPURAM)
|
2910020000NRG23020920221341358
|
04/09/2022
|
Girishkumar
|
2910020WL041104
|
Girishkumar
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Girishkumar
|
()
|
32
|
THALAVADI
|
TN-10-020-001-001/2056-A (BYNAPURAM)
|
2910020000NRG23020920221341360
|
04/09/2022
|
jothi
|
2910020WL041104
|
jothi
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
jothi
|
()
|
33
|
THALAVADI
|
TN-10-020-001-001/2062-A (BYNAPURAM)
|
2910020000NRG23020920221341362
|
04/09/2022
|
SHAHINA
|
2910020WL041104
|
SHAHINA
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHAHINA
|
()
|
34
|
THALAVADI
|
TN-10-020-001-001/2068-A (BYNAPURAM)
|
2910020000NRG23020920221341363
|
04/09/2022
|
SYLAJA
|
2910020WL041104
|
SYLAJA
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SYLAJA
|
()
|
35
|
THALAVADI
|
TN-10-020-001-001/2071-A (BYNAPURAM)
|
2910020000NRG23020920221341364
|
04/09/2022
|
BASAVANNA
|
2910020WL041104
|
BASAVANNA
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
BASAVANNA
|
()
|
36
|
THALAVADI
|
TN-10-020-001-001/2075-A (BYNAPURAM)
|
2910020000NRG23020920221341365
|
04/09/2022
|
Shivamma
|
2910020WL041104
|
Shivamma
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivamma
|
()
|
37
|
THALAVADI
|
TN-10-020-001-001/2077-A (BYNAPURAM)
|
2910020000NRG23020920221341366
|
04/09/2022
|
girisha
|
2910020WL041104
|
girisha
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
girisha
|
()
|
38
|
THALAVADI
|
TN-10-020-001-001/2090-A (BYNAPURAM)
|
2910020000NRG23020920221341367
|
04/09/2022
|
suvaranmma
|
2910020WL041104
|
suvaranmma
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
suvaranmma
|
()
|
39
|
THALAVADI
|
TN-10-020-001-001/2100-A (BYNAPURAM)
|
2910020000NRG23020920221341912
|
04/09/2022
|
PUTTAMANI
|
2910020WL041124
|
PUTTAMANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTAMANI
|
()
|
40
|
THALAVADI
|
TN-10-020-001-001/2408-A (BYNAPURAM)
|
2910020000NRG23020920221341376
|
04/09/2022
|
Siddamma
|
2910020WL041104
|
Siddamma
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddamma
|
()
|
41
|
THALAVADI
|
TN-10-020-001-007/2199-A (BYNAPURAM)
|
2910020000NRG23020920221341395
|
04/09/2022
|
NIRMALA
|
2910020WL041104
|
NIRMALA
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
NIRMALA
|
()
|
42
|
THALAVADI
|
TN-10-020-001-007/2200-A (BYNAPURAM)
|
2910020000NRG23020920221341396
|
04/09/2022
|
KALASWAMY
|
2910020WL041104
|
KALASWAMY
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALASWAMY
|
()
|
43
|
THALAVADI
|
TN-10-020-001-008/1856-A (BYNAPURAM)
|
2910020000NRG23020920221341407
|
04/09/2022
|
MADEVAMMA.K
|
2910020WL041104
|
MADEVAMMA.K
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVAMMA.K
|
()
|
44
|
THALAVADI
|
TN-10-020-001-009/2563-A (BYNAPURAM)
|
2910020000NRG23020920221341426
|
04/09/2022
|
ayswaraya
|
2910020WL041105
|
ayswaraya
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
ayswaraya
|
()
|
45
|
THALAVADI
|
TN-10-020-001-009/2565-A (BYNAPURAM)
|
2910020000NRG23020920221341427
|
04/09/2022
|
manju
|
2910020WL041105
|
manju
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
manju
|
()
|
46
|
THALAVADI
|
TN-10-020-001-009/630-A (BYNAPURAM)
|
2910020000NRG23020920221341432
|
04/09/2022
|
Mallappa
|
2910020WL041105
|
Mallappa
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallappa
|
()
|
47
|
THALAVADI
|
TN-10-020-001-010/1252-A (BYNAPURAM)
|
2910020000NRG23020920221341433
|
04/09/2022
|
Nagamallu
|
2910020WL041105
|
Nagamallu
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamallu
|
()
|
48
|
THALAVADI
|
TN-10-020-001-010/2384-A (BYNAPURAM)
|
2910020000NRG23020920221341435
|
04/09/2022
|
chandaramma
|
2910020WL041105
|
chandaramma
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
chandaramma
|
()
|
49
|
THALAVADI
|
TN-10-020-001-017/2055-A (BYNAPURAM)
|
2910020000NRG23020920221341311
|
04/09/2022
|
sathishkumar
|
2910020WL041103
|
sathishkumar
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
sathishkumar
|
()
|
50
|
THALAVADI
|
TN-10-020-001-017/2080-A (BYNAPURAM)
|
2910020000NRG23020920221341312
|
04/09/2022
|
vijay
|
2910020WL041103
|
vijay
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
vijay
|
()
|
51
|
THALAVADI
|
TN-10-020-001-017/2092-A (BYNAPURAM)
|
2910020000NRG23020920221341313
|
04/09/2022
|
Mallugamma
|
2910020WL041103
|
Mallugamma
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallugamma
|
()
|
52
|
THALAVADI
|
TN-10-020-001-017/2327-A (BYNAPURAM)
|
2910020000NRG23020920221341330
|
04/09/2022
|
GURUSANTHU
|
2910020WL041103
|
GURUSANTHU
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
GURUSANTHU
|
()
|
53
|
THALAVADI
|
TN-10-020-001-017/2573-A (BYNAPURAM)
|
2910020000NRG23020920221341340
|
04/09/2022
|
priya
|
2910020WL041103
|
priya
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
priya
|
()
|
54
|
THALAVADI
|
TN-10-020-001-019/2439-A (BYNAPURAM)
|
2910020000NRG23020920221341356
|
04/09/2022
|
arumugam
|
2910020WL041103
|
arumugam
|
00078
|
CNRB0001376
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
arumugam
|
()
|
55
|
THALAVADI
|
TN-10-020-004-001/1057-A (IGGALUR)
|
2910020000NRG23020920221345304
|
04/09/2022
|
Javeriyabanus
|
2910020WL041237
|
Javeriyabanus
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Javeriyabanus
|
()
|
56
|
THALAVADI
|
TN-10-020-004-002/843-A (IGGALUR)
|
2910020000NRG23020920221346879
|
04/09/2022
|
GURUKARAPPA
|
2910020WL041265
|
GURUKARAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
GURUKARAPPA
|
()
|
57
|
THALAVADI
|
TN-10-020-004-002/870-A (IGGALUR)
|
2910020000NRG23020920221344824
|
04/09/2022
|
RATHINAMMA
|
2910020WL041224
|
RATHINAMMA
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHINAMMA
|
()
|
58
|
THALAVADI
|
TN-10-020-004-004/1000-A (IGGALUR)
|
2910020000NRG23020920221344844
|
04/09/2022
|
Siddaraju.R
|
2910020WL041224
|
Siddaraju.R
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddaraju.R
|
()
|
59
|
THALAVADI
|
TN-10-020-004-004/107-A (IGGALUR)
|
2910020000NRG23030920221352882
|
04/09/2022
|
Badrakalamma
|
2910020WL041402
|
Badrakalamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Badrakalamma
|
()
|
60
|
THALAVADI
|
TN-10-020-004-004/52-A (IGGALUR)
|
2910020000NRG23020920221344856
|
04/09/2022
|
Suleka
|
2910020WL041224
|
Suleka
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suleka
|
()
|
61
|
THALAVADI
|
TN-10-020-004-004/712-A (IGGALUR)
|
2910020000NRG23020920221347048
|
04/09/2022
|
MALLIKA
|
2910020WL041266
|
MALLIKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIKA
|
()
|
62
|
THALAVADI
|
TN-10-020-004-004/893-A (IGGALUR)
|
2910020000NRG23020920221344865
|
04/09/2022
|
Dhanalakshmi M A
|
2910020WL041224
|
Dhanalakshmi M A
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi M A
|
()
|
63
|
THALAVADI
|
TN-10-020-006-006/11-A (NEITHALAPURAM)
|
2910020000NRG23030920221362266
|
04/09/2022
|
RATHNAMMA
|
2910020WL041584
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHNAMMA
|
()
|
64
|
THALAVADI
|
TN-10-020-006-006/17-A (NEITHALAPURAM)
|
2910020000NRG23030920221362275
|
04/09/2022
|
Nagamallu
|
2910020WL041584
|
Nagamallu
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamallu
|
()
|
65
|
THALAVADI
|
TN-10-020-006-006/319-A (NEITHALAPURAM)
|
2910020000NRG23030920221362291
|
04/09/2022
|
Markunamma
|
2910020WL041584
|
Markunamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Markunamma
|
()
|
66
|
THALAVADI
|
TN-10-020-006-006/379-A (NEITHALAPURAM)
|
2910020000NRG23030920221362293
|
04/09/2022
|
Kunbasavi
|
2910020WL041584
|
Kunbasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kunbasavi
|
()
|
67
|
THALAVADI
|
TN-10-020-006-006/442-A (NEITHALAPURAM)
|
2910020000NRG23030920221362301
|
04/09/2022
|
Saradha
|
2910020WL041584
|
Saradha
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saradha
|
()
|
68
|
THALAVADI
|
TN-10-020-006-006/450-A (NEITHALAPURAM)
|
2910020000NRG23030920221362305
|
04/09/2022
|
Puttumadamma
|
2910020WL041584
|
Puttumadamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttumadamma
|
()
|
69
|
THALAVADI
|
TN-10-020-006-006/475-A (NEITHALAPURAM)
|
2910020000NRG23030920221363638
|
04/09/2022
|
MANGALAMMA
|
2910020WL041607
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGALAMMA
|
()
|
70
|
THALAVADI
|
TN-10-020-006-006/487-A (NEITHALAPURAM)
|
2910020000NRG23030920221362307
|
04/09/2022
|
RADDAMMA
|
2910020WL041584
|
RADDAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
RADDAMMA
|
()
|
71
|
THALAVADI
|
TN-10-020-006-006/553-A (NEITHALAPURAM)
|
2910020000NRG23030920221362311
|
04/09/2022
|
Gunavathi
|
2910020WL041584
|
Gunavathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gunavathi
|
()
|
72
|
THALAVADI
|
TN-10-020-006-006/555-A (NEITHALAPURAM)
|
2910020000NRG23030920221363639
|
04/09/2022
|
Thangaraj
|
2910020WL041607
|
Thangaraj
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangaraj
|
()
|
73
|
THALAVADI
|
TN-10-020-006-006/556-A (NEITHALAPURAM)
|
2910020000NRG23030920221363641
|
04/09/2022
|
Madamma
|
2910020WL041607
|
Madamma
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madamma
|
()
|
74
|
THALAVADI
|
TN-10-020-006-006/556-A (NEITHALAPURAM)
|
2910020000NRG23030920221363640
|
04/09/2022
|
Ravi
|
2910020WL041607
|
Ravi
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ravi
|
()
|
75
|
THALAVADI
|
TN-10-020-006-006/568-A (NEITHALAPURAM)
|
2910020000NRG23030920221363642
|
04/09/2022
|
Mahadevamma
|
2910020WL041607
|
Mahadevamma
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevamma
|
()
|
76
|
THALAVADI
|
TN-10-020-006-006/67-A (NEITHALAPURAM)
|
2910020000NRG23030920221362314
|
04/09/2022
|
Jothi
|
2910020WL041584
|
Jothi
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothi
|
()
|
77
|
THALAVADI
|
TN-10-020-006-006/75-A (NEITHALAPURAM)
|
2910020000NRG23030920221362316
|
04/09/2022
|
C.AMMANI
|
2910020WL041584
|
C.AMMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
C.AMMANI
|
()
|
78
|
THALAVADI
|
TN-10-020-006-006/85 (NEITHALAPURAM)
|
2910020000NRG23030920221363643
|
04/09/2022
|
KALASAMY
|
2910020WL041607
|
KALASAMY
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALASAMY
|
()
|
79
|
THALAVADI
|
TN-10-020-007-007/1562-A (TALAMALAI)
|
2910020000NRG23020920221346669
|
04/09/2022
|
Shivakumar
|
2910020WL041262
|
Shivakumar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivakumar
|
()
|
80
|
THALAVADI
|
TN-10-020-007-007/1604-A (TALAMALAI)
|
2910020000NRG23020920221346670
|
04/09/2022
|
VASANTHA
|
2910020WL041262
|
VASANTHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHA
|
()
|
81
|
THALAVADI
|
TN-10-020-008-004/61-A (THIGINARAI)
|
2910020000NRG23020920221335851
|
04/09/2022
|
SIVAMMA
|
2910020WL040933
|
SIVAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAMMA
|
()
|
82
|
THALAVADI
|
TN-10-020-009-001/4536-A (THALAVADY)
|
2910020000NRG23020920221348557
|
04/09/2022
|
SHANMUGHAPRIYA
|
2910020WL041300
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANMUGHAPRIYA
|
()
|
83
|
THALAVADI
|
TN-10-020-009-001/4911-A (THALAVADY)
|
2910020000NRG23020920221346321
|
04/09/2022
|
JEEVITHA
|
2910020WL041257
|
JEEVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
JEEVITHA
|
()
|
84
|
THALAVADI
|
TN-10-020-009-001/4930-A (THALAVADY)
|
2910020000NRG23020920221346322
|
04/09/2022
|
VALARMATHI
|
2910020WL041257
|
VALARMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI
|
()
|
85
|
THALAVADI
|
TN-10-020-009-003/1900-A (THALAVADY)
|
2910020000NRG23020920221348560
|
04/09/2022
|
PUTURANGAMA
|
2910020WL041300
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTURANGAMA
|
()
|
86
|
THALAVADI
|
TN-10-020-009-003/2513-A (THALAVADY)
|
2910020000NRG23020920221343112
|
04/09/2022
|
BAGYA
|
2910020WL041177
|
BAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAGYA
|
()
|
87
|
THALAVADI
|
TN-10-020-009-003/287-A (THALAVADY)
|
2910020000NRG23020920221343113
|
04/09/2022
|
GURUSITHA
|
2910020WL041177
|
GURUSITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
GURUSITHA
|
()
|
88
|
THALAVADI
|
TN-10-020-009-003/2960-A (THALAVADY)
|
2910020000NRG23020920221346326
|
04/09/2022
|
RAVI
|
2910020WL041257
|
RAVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVI
|
()
|
89
|
THALAVADI
|
TN-10-020-009-003/3313-A (THALAVADY)
|
2910020000NRG23020920221346328
|
04/09/2022
|
RAJASWARI
|
2910020WL041257
|
RAJASWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJASWARI
|
()
|
90
|
THALAVADI
|
TN-10-020-009-003/3879-A (THALAVADY)
|
2910020000NRG23020920221346329
|
04/09/2022
|
LAKSHMI
|
2910020WL041257
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
91
|
THALAVADI
|
TN-10-020-009-003/4014-A (THALAVADY)
|
2910020000NRG23020920221348852
|
04/09/2022
|
MADEVI
|
2910020WL041305
|
MADEVI
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVI
|
()
|
92
|
THALAVADI
|
TN-10-020-009-003/4062-A (THALAVADY)
|
2910020000NRG23020920221343114
|
04/09/2022
|
Bhagyalakshmi
|
2910020WL041177
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhagyalakshmi
|
()
|
93
|
THALAVADI
|
TN-10-020-009-003/4265-A (THALAVADY)
|
2910020000NRG23020920221346332
|
04/09/2022
|
Supriya
|
2910020WL041257
|
Supriya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Supriya
|
()
|
94
|
THALAVADI
|
TN-10-020-009-003/4309-A (THALAVADY)
|
2910020000NRG23020920221346333
|
04/09/2022
|
Maheshwari
|
2910020WL041257
|
Maheshwari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maheshwari
|
()
|
95
|
THALAVADI
|
TN-10-020-009-003/4485-A (THALAVADY)
|
2910020000NRG23020920221346335
|
04/09/2022
|
Puttusidamma
|
2910020WL041257
|
Puttusidamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttusidamma
|
()
|
96
|
THALAVADI
|
TN-10-020-009-003/4533-A (THALAVADY)
|
2910020000NRG23020920221346336
|
04/09/2022
|
Nagamma
|
2910020WL041257
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
97
|
THALAVADI
|
TN-10-020-009-003/4620-A (THALAVADY)
|
2910020000NRG23020920221343117
|
04/09/2022
|
Halmada C
|
2910020WL041177
|
Halmada C
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Halmada C
|
()
|
98
|
THALAVADI
|
TN-10-020-009-003/4697-A (THALAVADY)
|
2910020000NRG23020920221343118
|
04/09/2022
|
RAVI
|
2910020WL041177
|
RAVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVI
|
()
|
99
|
THALAVADI
|
TN-10-020-009-003/4886-A (THALAVADY)
|
2910020000NRG23020920221343119
|
04/09/2022
|
Bangara
|
2910020WL041177
|
Bangara
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bangara
|
()
|
100
|
THALAVADI
|
TN-10-020-009-003/4992-A (THALAVADY)
|
2910020000NRG23020920221343120
|
04/09/2022
|
Shivamma
|
2910020WL041177
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivamma
|
()
|
101
|
THALAVADI
|
TN-10-020-009-003/5036-A (THALAVADY)
|
2910020000NRG23020920221346340
|
04/09/2022
|
Maala
|
2910020WL041257
|
Maala
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maala
|
()
|
102
|
THALAVADI
|
TN-10-020-009-003/5104-A (THALAVADY)
|
2910020000NRG23020920221340021
|
04/09/2022
|
Anitha
|
2910020WL041083
|
Anitha
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anitha
|
()
|
103
|
THALAVADI
|
TN-10-020-009-003/5105-A (THALAVADY)
|
2910020000NRG23020920221346342
|
04/09/2022
|
Kanthrajamma
|
2910020WL041257
|
Kanthrajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanthrajamma
|
()
|
104
|
THALAVADI
|
TN-10-020-009-005/124-a (THALAVADY)
|
2910020000NRG23020920221346343
|
04/09/2022
|
Therasamma
|
2910020WL041257
|
Therasamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Therasamma
|
()
|
105
|
THALAVADI
|
TN-10-020-009-005/1546-A (THALAVADY)
|
2910020000NRG23020920221348866
|
04/09/2022
|
PUTTAMMA
|
2910020WL041305
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTAMMA
|
()
|
106
|
THALAVADI
|
TN-10-020-009-005/1908-A (THALAVADY)
|
2910020000NRG23020920221346344
|
04/09/2022
|
NAGAMMA
|
2910020WL041257
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMA
|
()
|
107
|
THALAVADI
|
TN-10-020-009-005/4257-A (THALAVADY)
|
2910020000NRG23020920221343129
|
04/09/2022
|
NAGAMMA
|
2910020WL041177
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMA
|
()
|
108
|
THALAVADI
|
TN-10-020-009-005/4282-A (THALAVADY)
|
2910020000NRG23020920221343130
|
04/09/2022
|
Sankaramma
|
2910020WL041177
|
Sankaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sankaramma
|
()
|
109
|
THALAVADI
|
TN-10-020-009-005/4381-A (THALAVADY)
|
2910020000NRG23020920221343131
|
04/09/2022
|
CHENNANJA
|
2910020WL041177
|
CHENNANJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHENNANJA
|
()
|
110
|
THALAVADI
|
TN-10-020-009-007/198-A (THALAVADY)
|
2910020000NRG23020920221346349
|
04/09/2022
|
SUBBAPPA
|
2910020WL041257
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBBAPPA
|
()
|
111
|
THALAVADI
|
TN-10-020-009-007/2481-A (THALAVADY)
|
2910020000NRG23020920221346350
|
04/09/2022
|
SUBRAMANI
|
2910020WL041257
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANI
|
()
|
112
|
THALAVADI
|
TN-10-020-009-007/4006-A (THALAVADY)
|
2910020000NRG23020920221346351
|
04/09/2022
|
MAHESH
|
2910020WL041257
|
MAHESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHESH
|
()
|
113
|
THALAVADI
|
TN-10-020-009-007/4011-A (THALAVADY)
|
2910020000NRG23020920221346352
|
04/09/2022
|
Asha
|
2910020WL041257
|
Asha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Asha
|
()
|
114
|
THALAVADI
|
TN-10-020-009-007/4843-A (THALAVADY)
|
2910020000NRG23020920221346353
|
04/09/2022
|
GURUMALLAMMA
|
2910020WL041257
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
GURUMALLAMMA
|
()
|
115
|
THALAVADI
|
TN-10-020-009-007/517-A (THALAVADY)
|
2910020000NRG23020920221346356
|
04/09/2022
|
NANJAMMA
|
2910020WL041257
|
NANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
NANJAMMA
|
()
|
116
|
THALAVADI
|
TN-10-020-009-008/1886-A (THALAVADY)
|
2910020000NRG23020920221346357
|
04/09/2022
|
LAKSHMI
|
2910020WL041257
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
117
|
THALAVADI
|
TN-10-020-009-008/4554-A (THALAVADY)
|
2910020000NRG23020920221346358
|
04/09/2022
|
GRACY
|
2910020WL041257
|
GRACY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
GRACY
|
()
|
118
|
THALAVADI
|
TN-10-020-009-009/3278-A (THALAVADY)
|
2910020000NRG23020920221348878
|
04/09/2022
|
Nagamma G
|
2910020WL041305
|
Nagamma G
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma G
|
()
|
119
|
THALAVADI
|
TN-10-020-009-009/4042-A (THALAVADY)
|
2910020000NRG23020920221343141
|
04/09/2022
|
MEENAKSHI
|
2910020WL041177
|
MEENAKSHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENAKSHI
|
()
|
120
|
THALAVADI
|
TN-10-020-009-009/4299-A (THALAVADY)
|
2910020000NRG23020920221346360
|
04/09/2022
|
Girisha
|
2910020WL041257
|
Girisha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Girisha
|
()
|
121
|
THALAVADI
|
TN-10-020-009-009/4875-A (THALAVADY)
|
2910020000NRG23020920221346361
|
04/09/2022
|
MOHAMMED MUJAMIL
|
2910020WL041257
|
MOHAMMED MUJAMIL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MOHAMMED MUJAMIL
|
()
|
122
|
THALAVADI
|
TN-10-020-009-009/4984-A (THALAVADY)
|
2910020000NRG23020920221343142
|
04/09/2022
|
Jothy
|
2910020WL041177
|
Jothy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothy
|
()
|
123
|
THALAVADI
|
TN-10-020-009-009/5006-A (THALAVADY)
|
2910020000NRG23020920221346362
|
04/09/2022
|
BELLAMMA
|
2910020WL041257
|
BELLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
BELLAMMA
|
()
|
124
|
THALAVADI
|
TN-10-020-009-009/5086-A (THALAVADY)
|
2910020000NRG23020920221340023
|
04/09/2022
|
Padma
|
2910020WL041083
|
Padma
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padma
|
()
|
125
|
THALAVADI
|
TN-10-020-009-009/5094-A (THALAVADY)
|
2910020000NRG23020920221348632
|
04/09/2022
|
LAKSHMI
|
2910020WL041300
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113628
|
113628
|
|
|
|
|
|
|
|
126
|
THALAVADI
|
TN-10-020-003-012/1682-A (ASANUR)
|
2910020000NRG23030920221352610
|
04/09/2022
|
SONIYA
|
2910020WL041398
|
SONIYA
|
00078
|
CNRB0001462
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
127
|
THALAVADI
|
TN-10-020-001-001/1712-A (BYNAPURAM)
|
2910020000NRG23020920221341579
|
04/09/2022
|
SHIVARAJ
|
2910020WL041108
|
SHIVARAJ
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHIVARAJ
|
()
|
128
|
THALAVADI
|
TN-10-020-001-001/1971-A (BYNAPURAM)
|
2910020000NRG23020920221341582
|
04/09/2022
|
KALAMMA
|
2910020WL041108
|
KALAMMA
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAMMA
|
()
|
129
|
THALAVADI
|
TN-10-020-001-001/2002-A (BYNAPURAM)
|
2910020000NRG23020920221341586
|
04/09/2022
|
PRAVEEN ARADHYA
|
2910020WL041108
|
PRAVEEN ARADHYA
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRAVEEN ARADHYA
|
()
|
130
|
THALAVADI
|
TN-10-020-001-001/2006-A (BYNAPURAM)
|
2910020000NRG23020920221341587
|
04/09/2022
|
ajith kumar
|
2910020WL041108
|
ajith kumar
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
ajith kumar
|
()
|
131
|
THALAVADI
|
TN-10-020-001-001/2007-A (BYNAPURAM)
|
2910020000NRG23020920221341588
|
04/09/2022
|
mahadevaswany
|
2910020WL041108
|
mahadevaswany
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
mahadevaswany
|
()
|
132
|
THALAVADI
|
TN-10-020-001-004/900-A (BYNAPURAM)
|
2910020000NRG23020920221341392
|
04/09/2022
|
SIVAYYA
|
2910020WL041104
|
SIVAYYA
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAYYA
|
()
|
133
|
THALAVADI
|
TN-10-020-001-005/1744-A (BYNAPURAM)
|
2910020000NRG23030920221366077
|
04/09/2022
|
SELVI
|
2910020WL041696
|
SELVI
|
00105
|
CORP0000366
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
134
|
THALAVADI
|
TN-10-020-001-007/2202-A (BYNAPURAM)
|
2910020000NRG23020920221341397
|
04/09/2022
|
MALIKARJUNNA
|
2910020WL041104
|
MALIKARJUNNA
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALIKARJUNNA
|
()
|
135
|
THALAVADI
|
TN-10-020-001-010/470-A (BYNAPURAM)
|
2910020000NRG23020920221341443
|
04/09/2022
|
PUTTAMMA
|
2910020WL041105
|
PUTTAMMA
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTAMMA
|
()
|
136
|
THALAVADI
|
TN-10-020-001-017/1895-A (BYNAPURAM)
|
2910020000NRG23020920221341457
|
04/09/2022
|
Nagamani
|
2910020WL041105
|
Nagamani
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamani
|
()
|
137
|
THALAVADI
|
TN-10-020-001-017/2025-A (BYNAPURAM)
|
2910020000NRG23020920221341310
|
04/09/2022
|
Masathamma
|
2910020WL041103
|
Masathamma
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Masathamma
|
()
|
138
|
THALAVADI
|
TN-10-020-001-017/977-A (BYNAPURAM)
|
2910020000NRG23020920221341346
|
04/09/2022
|
Jayamma
|
2910020WL041103
|
Jayamma
|
00105
|
CORP0000366
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15445
|
15445
|
|
|
|
|
|
|
|
139
|
THALAVADI
|
TN-10-020-001-009/1278-A (BYNAPURAM)
|
2910020000NRG23020920221341418
|
04/09/2022
|
Sivamma
|
2910020WL041105
|
Sivamma
|
00415
|
SBIN0001674
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivamma
|
()
|
140
|
THALAVADI
|
TN-10-020-001-009/2571-A (BYNAPURAM)
|
2910020000NRG23020920221341429
|
04/09/2022
|
savithiri
|
2910020WL041105
|
savithiri
|
00415
|
SBIN0001674
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
savithiri
|
()
|
141
|
THALAVADI
|
TN-10-020-001-009/2572-A (BYNAPURAM)
|
2910020000NRG23020920221341430
|
04/09/2022
|
padamma
|
2910020WL041105
|
padamma
|
00415
|
SBIN0001674
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
padamma
|
()
|
142
|
THALAVADI
|
TN-10-020-009-005/4844-A (THALAVADY)
|
2910020000NRG23020920221343133
|
04/09/2022
|
Sivamma
|
2910020WL041177
|
Sivamma
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
143
|
THALAVADI
|
TN-10-020-001-001/1-A (BYNAPURAM)
|
2910020000NRG23020920221341962
|
04/09/2022
|
J.SIDDHARAJI
|
2910020WL041126
|
J.SIDDHARAJI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
J.SIDDHARAJI
|
()
|
144
|
THALAVADI
|
TN-10-020-001-001/1136-A (BYNAPURAM)
|
2910020000NRG23020920221341575
|
04/09/2022
|
Sharadha
|
2910020WL041108
|
Sharadha
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sharadha
|
()
|
145
|
THALAVADI
|
TN-10-020-001-001/1141-A (BYNAPURAM)
|
2910020000NRG23020920221341576
|
04/09/2022
|
Mallugamma
|
2910020WL041108
|
Mallugamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallugamma
|
()
|
146
|
THALAVADI
|
TN-10-020-001-001/1565-A (BYNAPURAM)
|
2910020000NRG23020920221341577
|
04/09/2022
|
CHIKKANAMMA
|
2910020WL041108
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHIKKANAMMA
|
()
|
147
|
THALAVADI
|
TN-10-020-001-001/1628-A (BYNAPURAM)
|
2910020000NRG23020920221341578
|
04/09/2022
|
NEELAVATHI
|
2910020WL041108
|
NEELAVATHI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
NEELAVATHI
|
()
|
148
|
THALAVADI
|
TN-10-020-001-001/1891-A (BYNAPURAM)
|
2910020000NRG23020920221341580
|
04/09/2022
|
RANGASAMY
|
2910020WL041108
|
RANGASAMY
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANGASAMY
|
()
|
149
|
THALAVADI
|
TN-10-020-001-001/1990-A (BYNAPURAM)
|
2910020000NRG23020920221341584
|
04/09/2022
|
siddaraji
|
2910020WL041108
|
siddaraji
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
siddaraji
|
()
|
150
|
THALAVADI
|
TN-10-020-001-001/1995-A (BYNAPURAM)
|
2910020000NRG23020920221341585
|
04/09/2022
|
Kalaswamy
|
2910020WL041108
|
Kalaswamy
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaswamy
|
()
|
151
|
THALAVADI
|
TN-10-020-001-001/2013-A (BYNAPURAM)
|
2910020000NRG23020920221341589
|
04/09/2022
|
Varadaraj
|
2910020WL041108
|
Varadaraj
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Varadaraj
|
()
|
152
|
THALAVADI
|
TN-10-020-001-001/2051-A (BYNAPURAM)
|
2910020000NRG23020920221341359
|
04/09/2022
|
chikkarajamm
|
2910020WL041104
|
chikkarajamm
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
chikkarajamm
|
()
|
153
|
THALAVADI
|
TN-10-020-001-001/2059-A (BYNAPURAM)
|
2910020000NRG23020920221341361
|
04/09/2022
|
prathish
|
2910020WL041104
|
prathish
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
prathish
|
()
|
154
|
THALAVADI
|
TN-10-020-001-001/2197-A (BYNAPURAM)
|
2910020000NRG23020920221341368
|
04/09/2022
|
madhuri
|
2910020WL041104
|
madhuri
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
madhuri
|
()
|
155
|
THALAVADI
|
TN-10-020-001-001/228-A (BYNAPURAM)
|
2910020000NRG23020920221341369
|
04/09/2022
|
MUTHU MATHAPPA
|
2910020WL041104
|
MUTHU MATHAPPA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHU MATHAPPA
|
()
|
156
|
THALAVADI
|
TN-10-020-001-001/2297-A (BYNAPURAM)
|
2910020000NRG23020920221341965
|
04/09/2022
|
Mallappa
|
2910020WL041129
|
Mallappa
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallappa
|
()
|
157
|
THALAVADI
|
TN-10-020-001-001/2330-A (BYNAPURAM)
|
2910020000NRG23020920221341370
|
04/09/2022
|
Siddu
|
2910020WL041104
|
Siddu
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddu
|
()
|
158
|
THALAVADI
|
TN-10-020-001-001/2399-A (BYNAPURAM)
|
2910020000NRG23020920221341373
|
04/09/2022
|
sivananjappa
|
2910020WL041104
|
sivananjappa
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
sivananjappa
|
()
|
159
|
THALAVADI
|
TN-10-020-001-001/2401-A (BYNAPURAM)
|
2910020000NRG23020920221341374
|
04/09/2022
|
MAHADEVAMMA
|
2910020WL041104
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHADEVAMMA
|
()
|
160
|
THALAVADI
|
TN-10-020-001-001/2406-A (BYNAPURAM)
|
2910020000NRG23020920221341375
|
04/09/2022
|
Mallappa
|
2910020WL041104
|
Mallappa
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallappa
|
()
|
161
|
THALAVADI
|
TN-10-020-001-001/2493-A (BYNAPURAM)
|
2910020000NRG23020920221341377
|
04/09/2022
|
Mahadevamma
|
2910020WL041104
|
Mahadevamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevamma
|
()
|
162
|
THALAVADI
|
TN-10-020-001-001/26-A (BYNAPURAM)
|
2910020000NRG23020920221341378
|
04/09/2022
|
S.SUNDARI
|
2910020WL041104
|
S.SUNDARI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.SUNDARI
|
()
|
163
|
THALAVADI
|
TN-10-020-001-001/31-A (BYNAPURAM)
|
2910020000NRG23020920221341379
|
04/09/2022
|
PUTTUSITHI
|
2910020WL041104
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTUSITHI
|
()
|
164
|
THALAVADI
|
TN-10-020-001-001/42-A (BYNAPURAM)
|
2910020000NRG23020920221341380
|
04/09/2022
|
mallikarjunaswamy
|
2910020WL041104
|
mallikarjunaswamy
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
mallikarjunaswamy
|
()
|
165
|
THALAVADI
|
TN-10-020-001-001/762-B (BYNAPURAM)
|
2910020000NRG23020920221341381
|
04/09/2022
|
MEENATCHI
|
2910020WL041104
|
MEENATCHI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENATCHI
|
()
|
166
|
THALAVADI
|
TN-10-020-001-001/786-A (BYNAPURAM)
|
2910020000NRG23020920221341382
|
04/09/2022
|
SHANTHAPPA
|
2910020WL041104
|
SHANTHAPPA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHAPPA
|
()
|
167
|
THALAVADI
|
TN-10-020-001-001/87-A (BYNAPURAM)
|
2910020000NRG23020920221341384
|
04/09/2022
|
Madevi
|
2910020WL041104
|
Madevi
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevi
|
()
|
168
|
THALAVADI
|
TN-10-020-001-001/93-A (BYNAPURAM)
|
2910020000NRG23020920221341385
|
04/09/2022
|
LAKSHMANA
|
2910020WL041104
|
LAKSHMANA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMANA
|
()
|
169
|
THALAVADI
|
TN-10-020-001-001/93-A (BYNAPURAM)
|
2910020000NRG23020920221341386
|
04/09/2022
|
Maniyamma
|
2910020WL041104
|
Maniyamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maniyamma
|
()
|
170
|
THALAVADI
|
TN-10-020-001-004/1097-A (BYNAPURAM)
|
2910020000NRG23020920221341387
|
04/09/2022
|
Basava
|
2910020WL041104
|
Basava
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Basava
|
()
|
171
|
THALAVADI
|
TN-10-020-001-004/502-A (BYNAPURAM)
|
2910020000NRG23020920221341388
|
04/09/2022
|
MADEVAMMA
|
2910020WL041104
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVAMMA
|
()
|
172
|
THALAVADI
|
TN-10-020-001-004/779 (BYNAPURAM)
|
2910020000NRG23020920221341389
|
04/09/2022
|
Basuvanappa
|
2910020WL041104
|
Basuvanappa
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Basuvanappa
|
()
|
173
|
THALAVADI
|
TN-10-020-001-004/803 (BYNAPURAM)
|
2910020000NRG23020920221341391
|
04/09/2022
|
mallukamma
|
2910020WL041104
|
mallukamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
mallukamma
|
()
|
174
|
THALAVADI
|
TN-10-020-001-004/909-A (BYNAPURAM)
|
2910020000NRG23020920221341393
|
04/09/2022
|
Nagamma
|
2910020WL041104
|
Nagamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
175
|
THALAVADI
|
TN-10-020-001-005/769 (BYNAPURAM)
|
2910020000NRG23020920221341394
|
04/09/2022
|
Rathinamma
|
2910020WL041104
|
Rathinamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathinamma
|
()
|
176
|
THALAVADI
|
TN-10-020-001-008/1061-A (BYNAPURAM)
|
2910020000NRG23020920221341409
|
04/09/2022
|
Putti
|
2910020WL041105
|
Putti
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Putti
|
()
|
177
|
THALAVADI
|
TN-10-020-001-008/1072-A (BYNAPURAM)
|
2910020000NRG23020920221341398
|
04/09/2022
|
Suganyarani
|
2910020WL041104
|
Suganyarani
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganyarani
|
()
|
178
|
THALAVADI
|
TN-10-020-001-008/1245-A (BYNAPURAM)
|
2910020000NRG23020920221341401
|
04/09/2022
|
Maniyamma
|
2910020WL041104
|
Maniyamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maniyamma
|
()
|
179
|
THALAVADI
|
TN-10-020-001-008/1369-A (BYNAPURAM)
|
2910020000NRG23020920221341402
|
04/09/2022
|
DEVARAJ
|
2910020WL041104
|
DEVARAJ
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVARAJ
|
()
|
180
|
THALAVADI
|
TN-10-020-001-008/1561-A (BYNAPURAM)
|
2910020000NRG23020920221341403
|
04/09/2022
|
chinnamma
|
2910020WL041104
|
chinnamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
chinnamma
|
()
|
181
|
THALAVADI
|
TN-10-020-001-008/1804-A (BYNAPURAM)
|
2910020000NRG23020920221341406
|
04/09/2022
|
KUMARAN
|
2910020WL041104
|
KUMARAN
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUMARAN
|
()
|
182
|
THALAVADI
|
TN-10-020-001-008/1972-A (BYNAPURAM)
|
2910020000NRG23020920221341408
|
04/09/2022
|
Rudara
|
2910020WL041104
|
Rudara
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rudara
|
()
|
183
|
THALAVADI
|
TN-10-020-001-008/2513-A (BYNAPURAM)
|
2910020000NRG23020920221341410
|
04/09/2022
|
PONNAMMA
|
2910020WL041105
|
PONNAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMA
|
()
|
184
|
THALAVADI
|
TN-10-020-001-008/976-A (BYNAPURAM)
|
2910020000NRG23020920221341413
|
04/09/2022
|
Mallamma
|
2910020WL041105
|
Mallamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallamma
|
()
|
185
|
THALAVADI
|
TN-10-020-001-008/987-A (BYNAPURAM)
|
2910020000NRG23020920221341414
|
04/09/2022
|
Kala
|
2910020WL041105
|
Kala
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kala
|
()
|
186
|
THALAVADI
|
TN-10-020-001-009/1090-A (BYNAPURAM)
|
2910020000NRG23020920221341415
|
04/09/2022
|
Kalaiah
|
2910020WL041105
|
Kalaiah
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaiah
|
()
|
187
|
THALAVADI
|
TN-10-020-001-009/1092-A (BYNAPURAM)
|
2910020000NRG23020920221341417
|
04/09/2022
|
Gowramma
|
2910020WL041105
|
Gowramma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowramma
|
()
|
188
|
THALAVADI
|
TN-10-020-001-009/2409-A (BYNAPURAM)
|
2910020000NRG23020920221341420
|
04/09/2022
|
AVINAS
|
2910020WL041105
|
AVINAS
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
AVINAS
|
()
|
189
|
THALAVADI
|
TN-10-020-001-009/2557-A (BYNAPURAM)
|
2910020000NRG23020920221341421
|
04/09/2022
|
karthik
|
2910020WL041105
|
karthik
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
karthik
|
()
|
190
|
THALAVADI
|
TN-10-020-001-009/2558-A (BYNAPURAM)
|
2910020000NRG23020920221341422
|
04/09/2022
|
marlingasatti
|
2910020WL041105
|
marlingasatti
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
marlingasatti
|
()
|
191
|
THALAVADI
|
TN-10-020-001-009/2559-A (BYNAPURAM)
|
2910020000NRG23020920221341423
|
04/09/2022
|
basavarajsatti
|
2910020WL041105
|
basavarajsatti
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
basavarajsatti
|
()
|
192
|
THALAVADI
|
TN-10-020-001-009/2560-A (BYNAPURAM)
|
2910020000NRG23020920221341424
|
04/09/2022
|
madeavasamy
|
2910020WL041105
|
madeavasamy
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
madeavasamy
|
()
|
193
|
THALAVADI
|
TN-10-020-001-009/2562-A (BYNAPURAM)
|
2910020000NRG23020920221341425
|
04/09/2022
|
sushila
|
2910020WL041105
|
sushila
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
sushila
|
()
|
194
|
THALAVADI
|
TN-10-020-001-009/2566-A (BYNAPURAM)
|
2910020000NRG23020920221341428
|
04/09/2022
|
basamma
|
2910020WL041105
|
basamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
basamma
|
()
|
195
|
THALAVADI
|
TN-10-020-001-009/2580-A (BYNAPURAM)
|
2910020000NRG23020920221341431
|
04/09/2022
|
kalpanna
|
2910020WL041105
|
kalpanna
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
kalpanna
|
()
|
196
|
THALAVADI
|
TN-10-020-001-010/1448-A (BYNAPURAM)
|
2910020000NRG23030920221366007
|
04/09/2022
|
CHIKKATHAIYAMMA
|
2910020WL041691
|
CHIKKATHAIYAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHIKKATHAIYAMMA
|
()
|
197
|
THALAVADI
|
TN-10-020-001-010/2093-A (BYNAPURAM)
|
2910020000NRG23020920221341434
|
04/09/2022
|
shivamallu
|
2910020WL041105
|
shivamallu
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
shivamallu
|
()
|
198
|
THALAVADI
|
TN-10-020-001-010/2456-A (BYNAPURAM)
|
2910020000NRG23020920221341436
|
04/09/2022
|
SIDDAPPA
|
2910020WL041105
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIDDAPPA
|
()
|
199
|
THALAVADI
|
TN-10-020-001-010/2457-A (BYNAPURAM)
|
2910020000NRG23020920221341437
|
04/09/2022
|
SIVANAGAMMA
|
2910020WL041105
|
SIVANAGAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVANAGAMMA
|
()
|
200
|
THALAVADI
|
TN-10-020-001-010/2561-A (BYNAPURAM)
|
2910020000NRG23020920221341438
|
04/09/2022
|
bindhu
|
2910020WL041105
|
bindhu
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
bindhu
|
()
|
201
|
THALAVADI
|
TN-10-020-001-010/343-A (BYNAPURAM)
|
2910020000NRG23020920221341439
|
04/09/2022
|
Dakshayani
|
2910020WL041105
|
Dakshayani
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dakshayani
|
()
|
202
|
THALAVADI
|
TN-10-020-001-010/345-A (BYNAPURAM)
|
2910020000NRG23020920221341440
|
04/09/2022
|
Rathnamma
|
2910020WL041105
|
Rathnamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathnamma
|
()
|
203
|
THALAVADI
|
TN-10-020-001-010/389-A (BYNAPURAM)
|
2910020000NRG23020920221341441
|
04/09/2022
|
Kalamani
|
2910020WL041105
|
Kalamani
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalamani
|
()
|
204
|
THALAVADI
|
TN-10-020-001-010/463-A (BYNAPURAM)
|
2910020000NRG23020920221341442
|
04/09/2022
|
Nagaraj
|
2910020WL041105
|
Nagaraj
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagaraj
|
()
|
205
|
THALAVADI
|
TN-10-020-001-010/483-A (BYNAPURAM)
|
2910020000NRG23020920221341444
|
04/09/2022
|
MADEVI
|
2910020WL041105
|
MADEVI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVI
|
()
|
206
|
THALAVADI
|
TN-10-020-001-010/652-A (BYNAPURAM)
|
2910020000NRG23030920221366008
|
04/09/2022
|
Doddathai
|
2910020WL041692
|
Doddathai
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Doddathai
|
()
|
207
|
THALAVADI
|
TN-10-020-001-010/822 (BYNAPURAM)
|
2910020000NRG23030920221366004
|
04/09/2022
|
PUTTURACHI
|
2910020WL041688
|
PUTTURACHI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUTTURACHI
|
()
|
208
|
THALAVADI
|
TN-10-020-001-012/1969-A (BYNAPURAM)
|
2910020000NRG23030920221366006
|
04/09/2022
|
Rangasamy
|
2910020WL041690
|
Rangasamy
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rangasamy
|
()
|
209
|
THALAVADI
|
TN-10-020-001-012/304-A (BYNAPURAM)
|
2910020000NRG23030920221366078
|
04/09/2022
|
Jayamma
|
2910020WL041697
|
Jayamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayamma
|
()
|
210
|
THALAVADI
|
TN-10-020-001-013/1304-A (BYNAPURAM)
|
2910020000NRG23020920221341446
|
04/09/2022
|
Shivappa
|
2910020WL041105
|
Shivappa
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivappa
|
()
|
211
|
THALAVADI
|
TN-10-020-001-013/1343-A (BYNAPURAM)
|
2910020000NRG23020920221341447
|
04/09/2022
|
Rajanna
|
2910020WL041105
|
Rajanna
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajanna
|
()
|
212
|
THALAVADI
|
TN-10-020-001-016/1114-A (BYNAPURAM)
|
2910020000NRG23030920221365998
|
04/09/2022
|
Chenna
|
2910020WL041682
|
Chenna
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chenna
|
()
|
213
|
THALAVADI
|
TN-10-020-001-016/1127-A (BYNAPURAM)
|
2910020000NRG23030920221366002
|
04/09/2022
|
Madevamma
|
2910020WL041686
|
Madevamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevamma
|
()
|
214
|
THALAVADI
|
TN-10-020-001-016/1886-A (BYNAPURAM)
|
2910020000NRG23030920221365997
|
04/09/2022
|
RAJI
|
2910020WL041681
|
RAJI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJI
|
()
|
215
|
THALAVADI
|
TN-10-020-001-016/1928-A (BYNAPURAM)
|
2910020000NRG23030920221366003
|
04/09/2022
|
JOTHY
|
2910020WL041687
|
JOTHY
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHY
|
()
|
216
|
THALAVADI
|
TN-10-020-001-016/2169-A (BYNAPURAM)
|
2910020000NRG23020920221341448
|
04/09/2022
|
annapuran
|
2910020WL041105
|
annapuran
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
annapuran
|
()
|
217
|
THALAVADI
|
TN-10-020-001-016/2284-A (BYNAPURAM)
|
2910020000NRG23030920221365799
|
04/09/2022
|
LINGARAJU
|
2910020WL041677
|
LINGARAJU
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
LINGARAJU
|
()
|
218
|
THALAVADI
|
TN-10-020-001-016/2345-A (BYNAPURAM)
|
2910020000NRG23030920221366155
|
04/09/2022
|
SEENA
|
2910020WL041699
|
SEENA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
SEENA
|
()
|
219
|
THALAVADI
|
TN-10-020-001-016/2428-A (BYNAPURAM)
|
2910020000NRG23020920221341449
|
04/09/2022
|
Amanamma
|
2910020WL041105
|
Amanamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amanamma
|
()
|
220
|
THALAVADI
|
TN-10-020-001-016/378-A (BYNAPURAM)
|
2910020000NRG23030920221366076
|
04/09/2022
|
CHIKKATHAI
|
2910020WL041695
|
CHIKKATHAI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHIKKATHAI
|
()
|
221
|
THALAVADI
|
TN-10-020-001-017/1111-A (BYNAPURAM)
|
2910020000NRG23020920221341450
|
04/09/2022
|
ambika
|
2910020WL041105
|
ambika
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
ambika
|
()
|
222
|
THALAVADI
|
TN-10-020-001-017/1152-A (BYNAPURAM)
|
2910020000NRG23020920221342147
|
04/09/2022
|
Gangamma
|
2910020WL041135
|
Gangamma
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gangamma
|
()
|
223
|
THALAVADI
|
TN-10-020-001-017/1207-A (BYNAPURAM)
|
2910020000NRG23020920221342154
|
04/09/2022
|
Siddhamma
|
2910020WL041135
|
Siddhamma
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddhamma
|
()
|
224
|
THALAVADI
|
TN-10-020-001-017/1238-A (BYNAPURAM)
|
2910020000NRG23020920221342155
|
04/09/2022
|
sivarudarmma
|
2910020WL041135
|
sivarudarmma
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858178
|
|
sivarudarmma
|
()
|
225
|
THALAVADI
|
TN-10-020-001-017/1294-A (BYNAPURAM)
|
2910020000NRG23020920221341452
|
04/09/2022
|
Lakshmi
|
2910020WL041105
|
Lakshmi
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
226
|
THALAVADI
|
TN-10-020-001-017/1737-A (BYNAPURAM)
|
2910020000NRG23020920221341453
|
04/09/2022
|
mangalamma
|
2910020WL041105
|
mangalamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
mangalamma
|
()
|
227
|
THALAVADI
|
TN-10-020-001-017/1910-A (BYNAPURAM)
|
2910020000NRG23020920221341458
|
04/09/2022
|
Kumar
|
2910020WL041105
|
Kumar
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumar
|
()
|
228
|
THALAVADI
|
TN-10-020-001-017/1965-B (BYNAPURAM)
|
2910020000NRG23020920221341308
|
04/09/2022
|
Sushila
|
2910020WL041103
|
Sushila
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sushila
|
()
|
229
|
THALAVADI
|
TN-10-020-001-017/1966-A (BYNAPURAM)
|
2910020000NRG23020920221341309
|
04/09/2022
|
Prabavathi
|
2910020WL041103
|
Prabavathi
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Prabavathi
|
()
|
230
|
THALAVADI
|
TN-10-020-001-017/2094-A (BYNAPURAM)
|
2910020000NRG23020920221341314
|
04/09/2022
|
Nagesh
|
2910020WL041103
|
Nagesh
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagesh
|
()
|
231
|
THALAVADI
|
TN-10-020-001-017/2105-A (BYNAPURAM)
|
2910020000NRG23020920221341315
|
04/09/2022
|
rani
|
2910020WL041103
|
rani
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
rani
|
()
|
232
|
THALAVADI
|
TN-10-020-001-017/2106-A (BYNAPURAM)
|
2910020000NRG23020920221341316
|
04/09/2022
|
madevi
|
2910020WL041103
|
madevi
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
madevi
|
()
|
233
|
THALAVADI
|
TN-10-020-001-017/2107-A (BYNAPURAM)
|
2910020000NRG23020920221341317
|
04/09/2022
|
Santhamma
|
2910020WL041103
|
Santhamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhamma
|
()
|
234
|
THALAVADI
|
TN-10-020-001-017/2113-A (BYNAPURAM)
|
2910020000NRG23020920221341318
|
04/09/2022
|
Kempamma
|
2910020WL041103
|
Kempamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kempamma
|
()
|
235
|
THALAVADI
|
TN-10-020-001-017/2162-A (BYNAPURAM)
|
2910020000NRG23020920221341319
|
04/09/2022
|
RAJAMMA
|
2910020WL041103
|
RAJAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMMA
|
()
|
236
|
THALAVADI
|
TN-10-020-001-017/2176-A (BYNAPURAM)
|
2910020000NRG23020920221341320
|
04/09/2022
|
madevamma
|
2910020WL041103
|
madevamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
madevamma
|
()
|
237
|
THALAVADI
|
TN-10-020-001-017/2245-A (BYNAPURAM)
|
2910020000NRG23030920221366000
|
04/09/2022
|
SUBARAMANI
|
2910020WL041684
|
SUBARAMANI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBARAMANI
|
()
|
238
|
THALAVADI
|
TN-10-020-001-017/2247-A (BYNAPURAM)
|
2910020000NRG23020920221341321
|
04/09/2022
|
NAGENDAR
|
2910020WL041103
|
NAGENDAR
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGENDAR
|
()
|
239
|
THALAVADI
|
TN-10-020-001-017/2248-A (BYNAPURAM)
|
2910020000NRG23020920221341322
|
04/09/2022
|
GURUTHAI
|
2910020WL041103
|
GURUTHAI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
GURUTHAI
|
()
|
240
|
THALAVADI
|
TN-10-020-001-017/2263-A (BYNAPURAM)
|
2910020000NRG23020920221341323
|
04/09/2022
|
JOTHI
|
2910020WL041103
|
JOTHI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHI
|
()
|
241
|
THALAVADI
|
TN-10-020-001-017/2265-A (BYNAPURAM)
|
2910020000NRG23020920221341324
|
04/09/2022
|
Nandhini
|
2910020WL041103
|
Nandhini
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandhini
|
()
|
242
|
THALAVADI
|
TN-10-020-001-017/2267-A (BYNAPURAM)
|
2910020000NRG23020920221341325
|
04/09/2022
|
Savitha
|
2910020WL041103
|
Savitha
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savitha
|
()
|
243
|
THALAVADI
|
TN-10-020-001-017/2274-A (BYNAPURAM)
|
2910020000NRG23020920221341326
|
04/09/2022
|
Nandakumar
|
2910020WL041103
|
Nandakumar
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandakumar
|
()
|
244
|
THALAVADI
|
TN-10-020-001-017/2281-A (BYNAPURAM)
|
2910020000NRG23020920221341327
|
04/09/2022
|
RATHNAMMA
|
2910020WL041103
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHNAMMA
|
()
|
245
|
THALAVADI
|
TN-10-020-001-017/2300-A (BYNAPURAM)
|
2910020000NRG23020920221341328
|
04/09/2022
|
manjla
|
2910020WL041103
|
manjla
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
manjla
|
()
|
246
|
THALAVADI
|
TN-10-020-001-017/2324-A (BYNAPURAM)
|
2910020000NRG23020920221341329
|
04/09/2022
|
CHOWDAPPA
|
2910020WL041103
|
CHOWDAPPA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHOWDAPPA
|
()
|
247
|
THALAVADI
|
TN-10-020-001-017/2351-A (BYNAPURAM)
|
2910020000NRG23020920221341331
|
04/09/2022
|
GOWRI
|
2910020WL041103
|
GOWRI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOWRI
|
()
|
248
|
THALAVADI
|
TN-10-020-001-017/2353-A (BYNAPURAM)
|
2910020000NRG23020920221341332
|
04/09/2022
|
Durairaj
|
2910020WL041103
|
Durairaj
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Durairaj
|
()
|
249
|
THALAVADI
|
TN-10-020-001-017/2390-A (BYNAPURAM)
|
2910020000NRG23020920221341333
|
04/09/2022
|
SASIKALA
|
2910020WL041103
|
SASIKALA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SASIKALA
|
()
|
250
|
THALAVADI
|
TN-10-020-001-017/2482-A (BYNAPURAM)
|
2910020000NRG23020920221341334
|
04/09/2022
|
Devamma
|
2910020WL041103
|
Devamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devamma
|
()
|
251
|
THALAVADI
|
TN-10-020-001-017/2483-A (BYNAPURAM)
|
2910020000NRG23020920221341335
|
04/09/2022
|
Jedemadamma
|
2910020WL041103
|
Jedemadamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jedemadamma
|
()
|
252
|
THALAVADI
|
TN-10-020-001-017/2488-A (BYNAPURAM)
|
2910020000NRG23020920221341336
|
04/09/2022
|
Mallugamma
|
2910020WL041103
|
Mallugamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallugamma
|
()
|
253
|
THALAVADI
|
TN-10-020-001-017/2492-A (BYNAPURAM)
|
2910020000NRG23020920221341337
|
04/09/2022
|
Madevamma
|
2910020WL041103
|
Madevamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevamma
|
()
|
254
|
THALAVADI
|
TN-10-020-001-017/2502-A (BYNAPURAM)
|
2910020000NRG23020920221341338
|
04/09/2022
|
TEJASAVI
|
2910020WL041103
|
TEJASAVI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
TEJASAVI
|
()
|
255
|
THALAVADI
|
TN-10-020-001-017/2570-A (BYNAPURAM)
|
2910020000NRG23020920221341339
|
04/09/2022
|
madevappa
|
2910020WL041103
|
madevappa
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
madevappa
|
()
|
256
|
THALAVADI
|
TN-10-020-001-017/2579-A (BYNAPURAM)
|
2910020000NRG23020920221341341
|
04/09/2022
|
jagadesha
|
2910020WL041103
|
jagadesha
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
jagadesha
|
()
|
257
|
THALAVADI
|
TN-10-020-001-017/395-A (BYNAPURAM)
|
2910020000NRG23020920221341344
|
04/09/2022
|
NAGAMMA
|
2910020WL041103
|
NAGAMMA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMA
|
()
|
258
|
THALAVADI
|
TN-10-020-001-017/996-A (BYNAPURAM)
|
2910020000NRG23020920221341351
|
04/09/2022
|
Ningamani
|
2910020WL041103
|
Ningamani
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ningamani
|
()
|
259
|
THALAVADI
|
TN-10-020-001-018/1945-A (BYNAPURAM)
|
2910020000NRG23030920221365797
|
04/09/2022
|
Sathya
|
2910020WL041675
|
Sathya
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sathya
|
()
|
260
|
THALAVADI
|
TN-10-020-001-018/2174-A (BYNAPURAM)
|
2910020000NRG23020920221341353
|
04/09/2022
|
DEEPTHI
|
2910020WL041103
|
DEEPTHI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEEPTHI
|
()
|
261
|
THALAVADI
|
TN-10-020-001-018/2175-A (BYNAPURAM)
|
2910020000NRG23020920221341354
|
04/09/2022
|
SUNDARAM
|
2910020WL041103
|
SUNDARAM
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUNDARAM
|
()
|
262
|
THALAVADI
|
TN-10-020-001-019/2402-A (BYNAPURAM)
|
2910020000NRG23020920221341355
|
04/09/2022
|
BASAMANI
|
2910020WL041103
|
BASAMANI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
BASAMANI
|
()
|
263
|
THALAVADI
|
TN-10-020-001-019/2581 (BYNAPURAM)
|
2910020000NRG23020920221341357
|
04/09/2022
|
ramswamy
|
2910020WL041103
|
ramswamy
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
ramswamy
|
()
|
264
|
THALAVADI
|
TN-10-020-008-004/2174-A (THIGINARAI)
|
2910020000NRG23020920221335846
|
04/09/2022
|
Shivamma
|
2910020WL040931
|
Shivamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shivamma
|
()
|
265
|
THALAVADI
|
TN-10-020-008-004/2501-A (THIGINARAI)
|
2910020000NRG23020920221335847
|
04/09/2022
|
Rachaiya
|
2910020WL040931
|
Rachaiya
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rachaiya
|
()
|
266
|
THALAVADI
|
TN-10-020-008-004/40-A (THIGINARAI)
|
2910020000NRG23020920221335841
|
04/09/2022
|
Mangalamma
|
2910020WL040930
|
Mangalamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalamma
|
()
|
267
|
THALAVADI
|
TN-10-020-008-004/41-A (THIGINARAI)
|
2910020000NRG23020920221335842
|
04/09/2022
|
SUJATHA
|
2910020WL040930
|
SUJATHA
|
00468
|
UBIN0903663
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUJATHA
|
()
|
268
|
THALAVADI
|
TN-10-020-008-004/43-A (THIGINARAI)
|
2910020000NRG23020920221337108
|
04/09/2022
|
KALAMMA
|
2910020WL041015
|
KALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAMMA
|
()
|
269
|
THALAVADI
|
TN-10-020-008-004/58-A (THIGINARAI)
|
2910020000NRG23020920221335843
|
04/09/2022
|
MADEVA
|
2910020WL040930
|
MADEVA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVA
|
()
|
270
|
THALAVADI
|
TN-10-020-008-004/7 (THIGINARAI)
|
2910020000NRG23020920221335844
|
04/09/2022
|
MANGALAMMA
|
2910020WL040930
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGALAMMA
|
()
|
271
|
THALAVADI
|
TN-10-020-008-004/791-A (THIGINARAI)
|
2910020000NRG23020920221335845
|
04/09/2022
|
MADEVAMMA
|
2910020WL040930
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADEVAMMA
|
()
|
272
|
THALAVADI
|
TN-10-020-008-006/2412-A (THIGINARAI)
|
2910020000NRG23020920221337111
|
04/09/2022
|
NANDHAINI
|
2910020WL041015
|
NANDHAINI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
NANDHAINI
|
()
|
273
|
THALAVADI
|
TN-10-020-008-008/1124-A (THIGINARAI)
|
2910020000NRG23020920221335850
|
04/09/2022
|
Neelamma
|
2910020WL040932
|
Neelamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Neelamma
|
()
|
274
|
THALAVADI
|
TN-10-020-008-008/2074-A (THIGINARAI)
|
2910020000NRG23020920221337122
|
04/09/2022
|
Nanjamma
|
2910020WL041015
|
Nanjamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjamma
|
()
|
275
|
THALAVADI
|
TN-10-020-008-008/2774-A (THIGINARAI)
|
2910020000NRG23020920221335849
|
04/09/2022
|
MAATHAMMA
|
2910020WL040931
|
MAATHAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAATHAMMA
|
()
|
276
|
THALAVADI
|
TN-10-020-008-008/2995-A (THIGINARAI)
|
2910020000NRG23020920221337135
|
04/09/2022
|
Roopa
|
2910020WL041015
|
Roopa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Roopa
|
()
|
277
|
THALAVADI
|
TN-10-020-009-003/4473-A (THALAVADY)
|
2910020000NRG23020920221346334
|
04/09/2022
|
MAHESHA
|
2910020WL041257
|
MAHESHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171783
|
171783
|
|
|
|
|
|
|
|
278
|
THALAVADI
|
TN-10-020-001-001/2293-A (BYNAPURAM)
|
2910020000NRG23030920221365996
|
04/09/2022
|
RAJU
|
2910020WL041680
|
RAJU
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJU
|
()
|
279
|
THALAVADI
|
TN-10-020-001-001/2366-A (BYNAPURAM)
|
2910020000NRG23020920221341371
|
04/09/2022
|
Lokesh
|
2910020WL041104
|
Lokesh
|
00468
|
UBIN0929310
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lokesh
|
()
|
280
|
THALAVADI
|
TN-10-020-001-001/2378-A (BYNAPURAM)
|
2910020000NRG23020920221341372
|
04/09/2022
|
Madeva
|
2910020WL041104
|
Madeva
|
00468
|
UBIN0929310
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madeva
|
()
|
281
|
THALAVADI
|
TN-10-020-004-002/661-A (IGGALUR)
|
2910020000NRG23030920221352878
|
04/09/2022
|
Abdhul roof
|
2910020WL041402
|
Abdhul roof
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Abdhul roof
|
()
|
282
|
THALAVADI
|
TN-10-020-006-006/417-A (NEITHALAPURAM)
|
2910020000NRG23030920221363637
|
04/09/2022
|
Ganesh
|
2910020WL041607
|
Ganesh
|
00468
|
UBIN0929310
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ganesh
|
()
|
283
|
THALAVADI
|
TN-10-020-009-001/1265-A (THALAVADY)
|
2910020000NRG23020920221348555
|
04/09/2022
|
MANIYAMMAL
|
2910020WL041300
|
MANIYAMMAL
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIYAMMAL
|
()
|
284
|
THALAVADI
|
TN-10-020-009-003/1986-A (THALAVADY)
|
2910020000NRG23020920221346323
|
04/09/2022
|
Chikkathayamma
|
2910020WL041257
|
Chikkathayamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chikkathayamma
|
()
|
285
|
THALAVADI
|
TN-10-020-009-003/4240-A (THALAVADY)
|
2910020000NRG23020920221346330
|
04/09/2022
|
SHIVANNA
|
2910020WL041257
|
SHIVANNA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHIVANNA
|
()
|
286
|
THALAVADI
|
TN-10-020-009-003/4241-A (THALAVADY)
|
2910020000NRG23020920221346331
|
04/09/2022
|
Siddaraju
|
2910020WL041257
|
Siddaraju
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddaraju
|
()
|
287
|
THALAVADI
|
TN-10-020-009-003/4547-A (THALAVADY)
|
2910020000NRG23020920221348856
|
04/09/2022
|
MAGESH
|
2910020WL041305
|
MAGESH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAGESH
|
()
|
288
|
THALAVADI
|
TN-10-020-009-003/4810-A (THALAVADY)
|
2910020000NRG23020920221346337
|
04/09/2022
|
ALMADA
|
2910020WL041257
|
ALMADA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
ALMADA
|
()
|
289
|
THALAVADI
|
TN-10-020-009-003/4841-A (THALAVADY)
|
2910020000NRG23020920221346338
|
04/09/2022
|
UMESH
|
2910020WL041257
|
UMESH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMESH
|
()
|
290
|
THALAVADI
|
TN-10-020-009-003/4880-A (THALAVADY)
|
2910020000NRG23020920221346339
|
04/09/2022
|
Devamma
|
2910020WL041257
|
Devamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devamma
|
()
|
291
|
THALAVADI
|
TN-10-020-009-003/5080-A (THALAVADY)
|
2910020000NRG23020920221346341
|
04/09/2022
|
Siddaraj
|
2910020WL041257
|
Siddaraj
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Siddaraj
|
()
|
292
|
THALAVADI
|
TN-10-020-009-004/3774-A (THALAVADY)
|
2910020000NRG23020920221348864
|
04/09/2022
|
Sheela. S
|
2910020WL041305
|
Sheela. S
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sheela. S
|
()
|
293
|
THALAVADI
|
TN-10-020-009-005/4948-A (THALAVADY)
|
2910020000NRG23020920221346346
|
04/09/2022
|
Nagamma
|
2910020WL041257
|
Nagamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamma
|
()
|
294
|
THALAVADI
|
TN-10-020-009-005/5035-A (THALAVADY)
|
2910020000NRG23020920221346347
|
04/09/2022
|
Mahadevappa
|
2910020WL041257
|
Mahadevappa
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahadevappa
|
()
|
295
|
THALAVADI
|
TN-10-020-009-006/3112-A (THALAVADY)
|
2910020000NRG23020920221346348
|
04/09/2022
|
DUNDAMMA
|
2910020WL041257
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
DUNDAMMA
|
()
|
296
|
THALAVADI
|
TN-10-020-009-007/4958-A (THALAVADY)
|
2910020000NRG23020920221346354
|
04/09/2022
|
ASHA
|
2910020WL041257
|
ASHA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
ASHA
|
()
|
297
|
THALAVADI
|
TN-10-020-009-007/509-A (THALAVADY)
|
2910020000NRG23020920221346355
|
04/09/2022
|
ROOPA
|
2910020WL041257
|
ROOPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
ROOPA
|
()
|
298
|
THALAVADI
|
TN-10-020-009-009/4007-A (THALAVADY)
|
2910020000NRG23020920221346359
|
04/09/2022
|
Puttuningamma
|
2910020WL041257
|
Puttuningamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttuningamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25635
|
25635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370007
|
370007
|
|
|
|
|
|
|
|