|
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-10-020-009-002/412-A
(THALAVADY)
|
2910020000NRG23090620220515097
|
09/06/2022
|
RANGASAMY
|
2910020WL016044
|
RANGASAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANGASAMY
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-002/4345-A
(THALAVADY)
|
2910020000NRG23090620220515102
|
09/06/2022
|
DODDAMMA
|
2910020WL016044
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
DODDAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/4357-A
(THALAVADY)
|
2910020000NRG23090620220515103
|
09/06/2022
|
Madevanayka
|
2910020WL016044
|
Madevanayka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevanayka
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-002/4405-A
(THALAVADY)
|
2910020000NRG23090620220515104
|
09/06/2022
|
KAALA
|
2910020WL016044
|
KAALA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAALA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-002/501-A
(THALAVADY)
|
2910020000NRG23090620220515105
|
09/06/2022
|
SIDDARAJ
|
2910020WL016044
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDARAJ
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-002/951-A
(THALAVADY)
|
2910020000NRG23090620220515106
|
09/06/2022
|
THASAPPA
|
2910020WL016044
|
THASAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
THASAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1587-A
(THALAVADY)
|
2910020000NRG23090620220515109
|
09/06/2022
|
Manjula
|
2910020WL016044
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23090620220515110
|
09/06/2022
|
SUBBAMMA
|
2910020WL016044
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1631-A
(THALAVADY)
|
2910020000NRG23090620220515112
|
09/06/2022
|
Rajamma
|
2910020WL016044
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1641-A
(THALAVADY)
|
2910020000NRG23090620220515115
|
09/06/2022
|
Gurusiddanaika
|
2910020WL016044
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gurusiddanaika
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1642-A
(THALAVADY)
|
2910020000NRG23090620220515116
|
09/06/2022
|
RANGAMMA
|
2910020WL016044
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANGAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1645-A
(THALAVADY)
|
2910020000NRG23090620220515118
|
09/06/2022
|
RAMACHANDHRA
|
2910020WL016044
|
RAMACHANDHRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMACHANDHRA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23090620220515124
|
09/06/2022
|
Jadesamy
|
2910020WL016044
|
Jadesamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jadesamy
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1691-A
(THALAVADY)
|
2910020000NRG23090620220515125
|
09/06/2022
|
Chikkathayamma
|
2910020WL016044
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkathayamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1694-A
(THALAVADY)
|
2910020000NRG23090620220515127
|
09/06/2022
|
PUTTUSIDDAMMA
|
2910020WL016044
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSIDDAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1697-A
(THALAVADY)
|
2910020000NRG23090620220515129
|
09/06/2022
|
Devamma
|
2910020WL016044
|
Devamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1698-A
(THALAVADY)
|
2910020000NRG23090620220515130
|
09/06/2022
|
Nagamma
|
2910020WL016044
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1704-A
(THALAVADY)
|
2910020000NRG23090620220515131
|
09/06/2022
|
PUTTUMADHAMMA
|
2910020WL016044
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUMADHAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1705-A
(THALAVADY)
|
2910020000NRG23090620220515132
|
09/06/2022
|
uvamma
|
2910020WL016044
|
uvamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
uvamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1706-A
(THALAVADY)
|
2910020000NRG23090620220515133
|
09/06/2022
|
Nagamma
|
2910020WL016044
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1712-A
(THALAVADY)
|
2910020000NRG23090620220515134
|
09/06/2022
|
Shivamma
|
2910020WL016044
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1718-A
(THALAVADY)
|
2910020000NRG23090620220515135
|
09/06/2022
|
Laxmi
|
2910020WL016044
|
Laxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Laxmi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1722-A
(THALAVADY)
|
2910020000NRG23090620220515136
|
09/06/2022
|
GAYATHIRI
|
2910020WL016044
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GAYATHIRI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1725-A
(THALAVADY)
|
2910020000NRG23090620220515137
|
09/06/2022
|
Nagamani
|
2910020WL016044
|
Nagamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1733-A
(THALAVADY)
|
2910020000NRG23090620220515139
|
09/06/2022
|
Rathnamma
|
2910020WL016044
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1734-A
(THALAVADY)
|
2910020000NRG23090620220515140
|
09/06/2022
|
Devamma
|
2910020WL016044
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1737-A
(THALAVADY)
|
2910020000NRG23090620220515141
|
09/06/2022
|
Deviramma
|
2910020WL016044
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deviramma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1739-A
(THALAVADY)
|
2910020000NRG23090620220515143
|
09/06/2022
|
RAJAMMA
|
2910020WL016044
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1741-A
(THALAVADY)
|
2910020000NRG23090620220515144
|
09/06/2022
|
RATHINAMMA
|
2910020WL016044
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1742-A
(THALAVADY)
|
2910020000NRG23090620220515145
|
09/06/2022
|
LAKSHMI
|
2910020WL016044
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23090620220515146
|
09/06/2022
|
SIVAMMA
|
2910020WL016044
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/1756-A
(THALAVADY)
|
2910020000NRG23090620220515147
|
09/06/2022
|
Chikamma
|
2910020WL016044
|
Chikamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/1759-A
(THALAVADY)
|
2910020000NRG23090620220515149
|
09/06/2022
|
Nagamma
|
2910020WL016044
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1762-A
(THALAVADY)
|
2910020000NRG23090620220515151
|
09/06/2022
|
Kempamma
|
2910020WL016044
|
Kempamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kempamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1763-A
(THALAVADY)
|
2910020000NRG23090620220515152
|
09/06/2022
|
SIVAMMA
|
2910020WL016044
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1765-A
(THALAVADY)
|
2910020000NRG23090620220515154
|
09/06/2022
|
KEMPA NAYAKER
|
2910020WL016044
|
KEMPA NAYAKER
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
KEMPA NAYAKER
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1765-A
(THALAVADY)
|
2910020000NRG23090620220515153
|
09/06/2022
|
PUTTUSIDDAMMA
|
2910020WL016044
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSIDDAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1766-A
(THALAVADY)
|
2910020000NRG23090620220515155
|
09/06/2022
|
SIDHAMMA
|
2910020WL016044
|
SIDHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDHAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1768-A
(THALAVADY)
|
2910020000NRG23090620220515156
|
09/06/2022
|
RATHNAMMA
|
2910020WL016044
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHNAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1774-A
(THALAVADY)
|
2910020000NRG23090620220515157
|
09/06/2022
|
Jayamma
|
2910020WL016044
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1775-A
(THALAVADY)
|
2910020000NRG23090620220515159
|
09/06/2022
|
NANJAYYA
|
2910020WL016044
|
NANJAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NANJAYYA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1781-A
(THALAVADY)
|
2910020000NRG23090620220515161
|
09/06/2022
|
Nagarathnamma
|
2910020WL016044
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathnamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1782-A
(THALAVADY)
|
2910020000NRG23090620220515162
|
09/06/2022
|
nanjunda setty
|
2910020WL016044
|
nanjunda setty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
nanjunda setty
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/1787-A
(THALAVADY)
|
2910020000NRG23090620220515164
|
09/06/2022
|
Puttusiddi
|
2910020WL016044
|
Puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttusiddi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/1791-A
(THALAVADY)
|
2910020000NRG23090620220515166
|
09/06/2022
|
SRINIVASAN
|
2910020WL016044
|
SRINIVASAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SRINIVASAN
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/1792-A
(THALAVADY)
|
2910020000NRG23090620220515167
|
09/06/2022
|
Lakshmamma
|
2910020WL016044
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1795-A
(THALAVADY)
|
2910020000NRG23090620220515169
|
09/06/2022
|
Puttusiddamma
|
2910020WL016044
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttusiddamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/1796-A
(THALAVADY)
|
2910020000NRG23090620220515170
|
09/06/2022
|
Rajamani
|
2910020WL016044
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamani
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/1799-A
(THALAVADY)
|
2910020000NRG23090620220515171
|
09/06/2022
|
Rani
|
2910020WL016044
|
Rani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/1851-A
(THALAVADY)
|
2910020000NRG23090620220515172
|
09/06/2022
|
NAGAMMA
|
2910020WL016044
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/1852-A
(THALAVADY)
|
2910020000NRG23090620220515173
|
09/06/2022
|
Rajamma
|
2910020WL016044
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/1894
(THALAVADY)
|
2910020000NRG23090620220515175
|
09/06/2022
|
RAJAMMA
|
2910020WL016044
|
RAJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/1948-A
(THALAVADY)
|
2910020000NRG23090620220515176
|
09/06/2022
|
NANJAYYA
|
2910020WL016044
|
NANJAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NANJAYYA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/1985-A
(THALAVADY)
|
2910020000NRG23090620220515178
|
09/06/2022
|
NAGAMMA
|
2910020WL016044
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/2003-A
(THALAVADY)
|
2910020000NRG23090620220515180
|
09/06/2022
|
SARATHAMMA
|
2910020WL016044
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARATHAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/2006-A
(THALAVADY)
|
2910020000NRG23090620220515181
|
09/06/2022
|
Kalamma
|
2910020WL016044
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/2017-A
(THALAVADY)
|
2910020000NRG23090620220515182
|
09/06/2022
|
Mangalamma
|
2910020WL016044
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangalamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/2044-A
(THALAVADY)
|
2910020000NRG23090620220515187
|
09/06/2022
|
Raji
|
2910020WL016044
|
Raji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raji
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/2048-A
(THALAVADY)
|
2910020000NRG23090620220515190
|
09/06/2022
|
Puttuthayamma
|
2910020WL016044
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttuthayamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/2081-A
(THALAVADY)
|
2910020000NRG23090620220515193
|
09/06/2022
|
Nagamani
|
2910020WL016044
|
Nagamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/2124-A
(THALAVADY)
|
2910020000NRG23090620220515194
|
09/06/2022
|
Alamma
|
2910020WL016044
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/2142-A
(THALAVADY)
|
2910020000NRG23090620220515196
|
09/06/2022
|
Devamma
|
2910020WL016044
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-003/2143-A
(THALAVADY)
|
2910020000NRG23090620220515197
|
09/06/2022
|
Puttulakshmamma
|
2910020WL016044
|
Puttulakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttulakshmamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-003/2195
(THALAVADY)
|
2910020000NRG23090620220515201
|
09/06/2022
|
Puttamadamma
|
2910020WL016044
|
Puttamadamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamadamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-003/2205-A
(THALAVADY)
|
2910020000NRG23090620220515202
|
09/06/2022
|
BALAKRISHNA
|
2910020WL016044
|
BALAKRISHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BALAKRISHNA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-003/2206-A
(THALAVADY)
|
2910020000NRG23090620220515203
|
09/06/2022
|
MADEVAMMA
|
2910020WL016044
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-003/2215-A
(THALAVADY)
|
2910020000NRG23090620220515204
|
09/06/2022
|
DEVI
|
2910020WL016044
|
DEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-003/225-A
(THALAVADY)
|
2910020000NRG23090620220515205
|
09/06/2022
|
Puttusidhamma
|
2910020WL016044
|
Puttusidhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttusidhamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-003/2260-A
(THALAVADY)
|
2910020000NRG23090620220515206
|
09/06/2022
|
RAJU
|
2910020WL016044
|
RAJU
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJU
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-003/2267-A
(THALAVADY)
|
2910020000NRG23090620220515208
|
09/06/2022
|
Kamalamma
|
2910020WL016044
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-003/2274-A
(THALAVADY)
|
2910020000NRG23090620220515209
|
09/06/2022
|
KALASETTY
|
2910020WL016044
|
KALASETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALASETTY
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/229-A
(THALAVADY)
|
2910020000NRG23090620220515210
|
09/06/2022
|
Venkatarama Nayaka
|
2910020WL016044
|
Venkatarama Nayaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatarama Nayaka
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/2430-A
(THALAVADY)
|
2910020000NRG23090620220515214
|
09/06/2022
|
Madevi
|
2910020WL016044
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/2436-A
(THALAVADY)
|
2910020000NRG23090620220515215
|
09/06/2022
|
Devamma
|
2910020WL016044
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/250-A
(THALAVADY)
|
2910020000NRG23090620220515217
|
09/06/2022
|
Puttusiddamma
|
2910020WL016044
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttusiddamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/255-A
(THALAVADY)
|
2910020000NRG23090620220515218
|
09/06/2022
|
SHIVAKUMAR
|
2910020WL016044
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAKUMAR
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/2687
(THALAVADY)
|
2910020000NRG23090620220515219
|
09/06/2022
|
KEMPARAJAMMA
|
2910020WL016044
|
KEMPARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KEMPARAJAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-003/2770-A
(THALAVADY)
|
2910020000NRG23090620220515221
|
09/06/2022
|
shivamoorthy
|
2910020WL016044
|
shivamoorthy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
shivamoorthy
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-003/2787-A
(THALAVADY)
|
2910020000NRG23090620220515222
|
09/06/2022
|
CENNANJANAYAKA
|
2910020WL016044
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
CENNANJANAYAKA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/284-A
(THALAVADY)
|
2910020000NRG23090620220515223
|
09/06/2022
|
RANGAMMA
|
2910020WL016044
|
RANGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANGAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/3239-A
(THALAVADY)
|
2910020000NRG23090620220515226
|
09/06/2022
|
MANGALAMMA
|
2910020WL016044
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGALAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/3240-A
(THALAVADY)
|
2910020000NRG23090620220515227
|
09/06/2022
|
PUTTUMADAMMA
|
2910020WL016044
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUMADAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/3345-A
(THALAVADY)
|
2910020000NRG23090620220512038
|
09/06/2022
|
RAMAKRISAN
|
2910020WL015970
|
RAMAKRISAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMAKRISAN
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/3485-A
(THALAVADY)
|
2910020000NRG23090620220512040
|
09/06/2022
|
THOLASAMMA
|
2910020WL015970
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
THOLASAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/3880-A
(THALAVADY)
|
2910020000NRG23090620220512045
|
09/06/2022
|
Malugamma
|
2910020WL015970
|
Malugamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malugamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/3883-A
(THALAVADY)
|
2910020000NRG23090620220512046
|
09/06/2022
|
VENGATARAMANAYAKR
|
2910020WL015970
|
VENGATARAMANAYAKR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENGATARAMANAYAKR
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/3910-A
(THALAVADY)
|
2910020000NRG23090620220512047
|
09/06/2022
|
Mangalamma
|
2910020WL015970
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangalamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/3917-A
(THALAVADY)
|
2910020000NRG23090620220512048
|
09/06/2022
|
SUGANYA
|
2910020WL015970
|
SUGANYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUGANYA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/3924-A
(THALAVADY)
|
2910020000NRG23090620220512049
|
09/06/2022
|
Manjula
|
2910020WL015970
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/3925-A
(THALAVADY)
|
2910020000NRG23090620220512050
|
09/06/2022
|
Shuma
|
2910020WL015970
|
Shuma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shuma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-003/3948-A
(THALAVADY)
|
2910020000NRG23090620220512051
|
09/06/2022
|
SOBHA
|
2910020WL015970
|
SOBHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
SOBHA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-003/3949-A
(THALAVADY)
|
2910020000NRG23090620220512052
|
09/06/2022
|
VENGATAMMA
|
2910020WL015970
|
VENGATAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENGATAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-003/3950-A
(THALAVADY)
|
2910020000NRG23090620220512053
|
09/06/2022
|
THULASI
|
2910020WL015970
|
THULASI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
THULASI
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-003/3960-A
(THALAVADY)
|
2910020000NRG23090620220512054
|
09/06/2022
|
SHIVAMMA
|
2910020WL015970
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHIVAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/4001-A
(THALAVADY)
|
2910020000NRG23090620220512057
|
09/06/2022
|
LAKSHMI
|
2910020WL015970
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/4013-A
(THALAVADY)
|
2910020000NRG23090620220512058
|
09/06/2022
|
DODDAMMA
|
2910020WL015970
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
DODDAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-003/4015-A
(THALAVADY)
|
2910020000NRG23090620220512059
|
09/06/2022
|
RAJAMMA
|
2910020WL015970
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23090620220512060
|
09/06/2022
|
NAGAMMA
|
2910020WL015970
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4072-A
(THALAVADY)
|
2910020000NRG23090620220512063
|
09/06/2022
|
NANDHINI
|
2910020WL015970
|
NANDHINI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NANDHINI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-003/4081-A
(THALAVADY)
|
2910020000NRG23090620220512065
|
09/06/2022
|
Krishnappa
|
2910020WL015970
|
Krishnappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnappa
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-003/4089-A
(THALAVADY)
|
2910020000NRG23090620220512068
|
09/06/2022
|
GOWRAMMA
|
2910020WL015970
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOWRAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/4091-A
(THALAVADY)
|
2910020000NRG23090620220512069
|
09/06/2022
|
MADHAIYA
|
2910020WL015970
|
MADHAIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHAIYA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/4113-A
(THALAVADY)
|
2910020000NRG23090620220512070
|
09/06/2022
|
LAKSHMI
|
2910020WL015970
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23090620220512071
|
09/06/2022
|
MALLAMMA
|
2910020WL015970
|
MALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23090620220512072
|
09/06/2022
|
PUTTMMA
|
2910020WL015970
|
PUTTMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23090620220512073
|
09/06/2022
|
RATHNAMMA
|
2910020WL015970
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHNAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4185-A
(THALAVADY)
|
2910020000NRG23090620220512074
|
09/06/2022
|
LAKSHMI
|
2910020WL015970
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23090620220512075
|
09/06/2022
|
MADEVA
|
2910020WL015970
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23090620220512076
|
09/06/2022
|
RAJAMMA
|
2910020WL015970
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-003/4348-A
(THALAVADY)
|
2910020000NRG23090620220512077
|
09/06/2022
|
MAHESHA
|
2910020WL015970
|
MAHESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHESHA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-003/4368-A
(THALAVADY)
|
2910020000NRG23090620220512079
|
09/06/2022
|
JYOTHI
|
2910020WL015970
|
JYOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JYOTHI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-003/4379-A
(THALAVADY)
|
2910020000NRG23090620220512080
|
09/06/2022
|
JAYALAKSMI
|
2910020WL015970
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYALAKSMI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-003/4407-A
(THALAVADY)
|
2910020000NRG23090620220512081
|
09/06/2022
|
RAJAMMA
|
2910020WL015970
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-003/4419-A
(THALAVADY)
|
2910020000NRG23090620220512082
|
09/06/2022
|
SOWMYA
|
2910020WL015970
|
SOWMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SOWMYA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-003/4425-A
(THALAVADY)
|
2910020000NRG23090620220512083
|
09/06/2022
|
TINACHRISTAL
|
2910020WL015970
|
TINACHRISTAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
TINACHRISTAL
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-003/4478-A
(THALAVADY)
|
2910020000NRG23090620220512084
|
09/06/2022
|
SHOBHA
|
2910020WL015970
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHOBHA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-003/4532-A
(THALAVADY)
|
2910020000NRG23090620220512085
|
09/06/2022
|
MADEVAMMA
|
2910020WL015970
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-003/4680-A
(THALAVADY)
|
2910020000NRG23090620220512087
|
09/06/2022
|
NAGAMMA
|
2910020WL015970
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-003/4706-A
(THALAVADY)
|
2910020000NRG23090620220512089
|
09/06/2022
|
Chinnamma
|
2910020WL015970
|
Chinnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-003/4812-A
(THALAVADY)
|
2910020000NRG23090620220512091
|
09/06/2022
|
KIRAN
|
2910020WL015970
|
KIRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
KIRAN
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-003/4882-A
(THALAVADY)
|
2910020000NRG23090620220512092
|
09/06/2022
|
LINGAMMAL
|
2910020WL015970
|
LINGAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LINGAMMAL
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-003/4890-A
(THALAVADY)
|
2910020000NRG23090620220512093
|
09/06/2022
|
MADEVAMMA
|
2910020WL015970
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-003/4891-A
(THALAVADY)
|
2910020000NRG23090620220512094
|
09/06/2022
|
MAHESHWARI
|
2910020WL015970
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHESHWARI
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-003/4892-A
(THALAVADY)
|
2910020000NRG23090620220512095
|
09/06/2022
|
SUBBANAYAKAR
|
2910020WL015970
|
SUBBANAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBANAYAKAR
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-003/4895-A
(THALAVADY)
|
2910020000NRG23090620220512096
|
09/06/2022
|
LINGARAJU
|
2910020WL015970
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LINGARAJU
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-003/898-A
(THALAVADY)
|
2910020000NRG23090620220512099
|
09/06/2022
|
LAKSHMI
|
2910020WL015970
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-003/923-A
(THALAVADY)
|
2910020000NRG23090620220512100
|
09/06/2022
|
PUTTUSIDAMMA
|
2910020WL015970
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSIDAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23090620220512102
|
09/06/2022
|
RATHINAMMA
|
2910020WL015970
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-003/936-A
(THALAVADY)
|
2910020000NRG23090620220512103
|
09/06/2022
|
Bellamma
|
2910020WL015970
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bellamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/1801-A
(THALAVADY)
|
2910020000NRG23090620220512121
|
09/06/2022
|
MADHEVAMMA
|
2910020WL015970
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHEVAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/1802-A
(THALAVADY)
|
2910020000NRG23090620220512122
|
09/06/2022
|
JOTHY
|
2910020WL015970
|
JOTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHY
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/1802-A
(THALAVADY)
|
2910020000NRG23090620220512123
|
09/06/2022
|
LAXMANAN
|
2910020WL015970
|
LAXMANAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAXMANAN
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/1808-A
(THALAVADY)
|
2910020000NRG23090620220512124
|
09/06/2022
|
MADHEVAMMA
|
2910020WL015970
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHEVAMMA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/1816-A
(THALAVADY)
|
2910020000NRG23090620220512125
|
09/06/2022
|
PARVADAMMA
|
2910020WL015970
|
PARVADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARVADAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/1818-A
(THALAVADY)
|
2910020000NRG23090620220512127
|
09/06/2022
|
Mary susheela
|
2910020WL015970
|
Mary susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mary susheela
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/1819-A
(THALAVADY)
|
2910020000NRG23090620220512128
|
09/06/2022
|
BELLAMMA
|
2910020WL015970
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BELLAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/1820-A
(THALAVADY)
|
2910020000NRG23090620220512129
|
09/06/2022
|
Shivamma
|
2910020WL015970
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivamma
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/1822-A
(THALAVADY)
|
2910020000NRG23090620220512130
|
09/06/2022
|
Rajamani
|
2910020WL015970
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamani
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23090620220512131
|
09/06/2022
|
Chikkathayamma
|
2910020WL015970
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkathayamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/1827-A
(THALAVADY)
|
2910020000NRG23090620220512133
|
09/06/2022
|
GANGAMMA
|
2910020WL015970
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANGAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/1831-A
(THALAVADY)
|
2910020000NRG23090620220512134
|
09/06/2022
|
NAGAMMA
|
2910020WL015970
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/1838-A
(THALAVADY)
|
2910020000NRG23090620220512137
|
09/06/2022
|
PRAMILA
|
2910020WL015970
|
PRAMILA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
PRAMILA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23090620220512138
|
09/06/2022
|
VENKAT RANGAMMA
|
2910020WL015970
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENKAT RANGAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23090620220512140
|
09/06/2022
|
JEYALAKSHMI
|
2910020WL015970
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYALAKSHMI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23090620220512142
|
09/06/2022
|
DHOTTAMMA
|
2910020WL015970
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHOTTAMMA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/4390-A
(THALAVADY)
|
2910020000NRG23090620220512152
|
09/06/2022
|
BANGARAPPA
|
2910020WL015970
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BANGARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208906
|
208906
|
|
|
|
|
|
|
|
|
147
|
THALAVADI
|
TN-10-020-009-002/414-A
(THALAVADY)
|
2910020000NRG23090620220515098
|
09/06/2022
|
RANGADAASI
|
2910020WL016044
|
RANGADAASI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANGADAASI
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-002/417-A
(THALAVADY)
|
2910020000NRG23090620220515099
|
09/06/2022
|
DEVADASS
|
2910020WL016044
|
DEVADASS
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVADASS
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-002/4202-A
(THALAVADY)
|
2910020000NRG23090620220515100
|
09/06/2022
|
BAGHYA
|
2910020WL016044
|
BAGHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAGHYA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-002/423-A
(THALAVADY)
|
2910020000NRG23090620220515101
|
09/06/2022
|
PUTTUSAMY
|
2910020WL016044
|
PUTTUSAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTUSAMY
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-002/953-A
(THALAVADY)
|
2910020000NRG23090620220515107
|
09/06/2022
|
RANGARAM
|
2910020WL016044
|
RANGARAM
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANGARAM
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-003/1853-A
(THALAVADY)
|
2910020000NRG23090620220515174
|
09/06/2022
|
GAJENDRA
|
2910020WL016044
|
GAJENDRA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GAJENDRA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-003/3238-A
(THALAVADY)
|
2910020000NRG23090620220515225
|
09/06/2022
|
PALANIYAMMA
|
2910020WL016044
|
PALANIYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALANIYAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-003/3265-A
(THALAVADY)
|
2910020000NRG23090620220512034
|
09/06/2022
|
PARVATHI
|
2910020WL015970
|
PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARVATHI
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-003/3704-A
(THALAVADY)
|
2910020000NRG23090620220512041
|
09/06/2022
|
Geetha
|
2910020WL015970
|
Geetha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-003/3735-A
(THALAVADY)
|
2910020000NRG23090620220512042
|
09/06/2022
|
PUTTY
|
2910020WL015970
|
PUTTY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTTY
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-003/3748-A
(THALAVADY)
|
2910020000NRG23090620220512043
|
09/06/2022
|
GOWTHAMI
|
2910020WL015970
|
GOWTHAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOWTHAMI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-003/3844-A
(THALAVADY)
|
2910020000NRG23090620220512044
|
09/06/2022
|
DODDATHAYAMMA
|
2910020WL015970
|
DODDATHAYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
DODDATHAYAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-003/3995-A
(THALAVADY)
|
2910020000NRG23090620220512056
|
09/06/2022
|
BANGARU
|
2910020WL015970
|
BANGARU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BANGARU
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23090620220512061
|
09/06/2022
|
SIDDASETTY
|
2910020WL015970
|
SIDDASETTY
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDASETTY
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23090620220512062
|
09/06/2022
|
RAJAMMA
|
2910020WL015970
|
RAJAMMA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23090620220512064
|
09/06/2022
|
NANJUNDASAMY
|
2910020WL015970
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
NANJUNDASAMY
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-003/4086-A
(THALAVADY)
|
2910020000NRG23090620220512066
|
09/06/2022
|
BASUVANNA
|
2910020WL015970
|
BASUVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
BASUVANNA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-003/4087-A
(THALAVADY)
|
2910020000NRG23090620220512067
|
09/06/2022
|
VENKATARANGAMMA
|
2910020WL015970
|
VENKATARANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENKATARANGAMMA
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23090620220512086
|
09/06/2022
|
RAJU
|
2910020WL015970
|
RAJU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJU
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23090620220512088
|
09/06/2022
|
MUTHAMMA
|
2910020WL015970
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHAMMA
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-003/4912-A
(THALAVADY)
|
2910020000NRG23090620220512097
|
09/06/2022
|
HARISHA
|
2910020WL015970
|
HARISHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
HARISHA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23090620220512144
|
09/06/2022
|
KUMARI
|
2910020WL015970
|
KUMARI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31846
|
31846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240752
|
240752
|
|
|
|
|
|
|
|