|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-004-001/926-A
(IGGALUR)
|
2910020000NRG23020720220759164
|
02/07/2022
|
CHENNANJAN
|
2910020WL023933
|
CHENNANJAN
|
00045
|
BARB0SATHYA
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHENNANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-003-001/1077
(ASANUR)
|
2910020000NRG23020720220744809
|
02/07/2022
|
MENAKSHI
|
2910020WL023570
|
MENAKSHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MENAKSHI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-001/1078
(ASANUR)
|
2910020000NRG23020720220744810
|
02/07/2022
|
BAKYA
|
2910020WL023570
|
BAKYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BAKYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-001/1091-A
(ASANUR)
|
2910020000NRG23020720220744812
|
02/07/2022
|
Veeramma
|
2910020WL023570
|
Veeramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Veeramma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-001/1094
(ASANUR)
|
2910020000NRG23020720220744813
|
02/07/2022
|
RANAGASAMY
|
2910020WL023570
|
RANAGASAMY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANAGASAMY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-001/946-A
(IGGALUR)
|
2910020000NRG23020720220759165
|
02/07/2022
|
Kamala kariyan
|
2910020WL023933
|
Kamala kariyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kamala kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1027-A
(IGGALUR)
|
2910020000NRG23020720220759140
|
02/07/2022
|
Kempi
|
2910020WL023933
|
Kempi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kempi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/1083-A
(IGGALUR)
|
2910020000NRG23020720220759144
|
02/07/2022
|
JADEMADI
|
2910020WL023933
|
JADEMADI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
JADEMADI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/1085-A
(IGGALUR)
|
2910020000NRG23020720220759145
|
02/07/2022
|
RANI
|
2910020WL023933
|
RANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-001/1087-A
(IGGALUR)
|
2910020000NRG23020720220759146
|
02/07/2022
|
BASAMMA
|
2910020WL023933
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BASAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-001/525-A
(IGGALUR)
|
2910020000NRG23020720220759148
|
02/07/2022
|
RUTHRI
|
2910020WL023933
|
RUTHRI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
RUTHRI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-001/529-A
(IGGALUR)
|
2910020000NRG23020720220759149
|
02/07/2022
|
Mahadevamma
|
2910020WL023933
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mahadevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-001/686-A
(IGGALUR)
|
2910020000NRG23020720220759150
|
02/07/2022
|
SIRAZ KHAN
|
2910020WL023933
|
SIRAZ KHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIRAZ KHAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-001/853-A
(IGGALUR)
|
2910020000NRG23020720220759157
|
02/07/2022
|
POOSARIRAMAN
|
2910020WL023933
|
POOSARIRAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
POOSARIRAMAN
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23020720220759159
|
02/07/2022
|
MADAMMA
|
2910020WL023933
|
MADAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-001/857-A
(IGGALUR)
|
2910020000NRG23020720220759160
|
02/07/2022
|
RATHNI
|
2910020WL023933
|
RATHNI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHNI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23020720220759161
|
02/07/2022
|
ERAMMA
|
2910020WL023933
|
ERAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
ERAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-001/862
(IGGALUR)
|
2910020000NRG23020720220759162
|
02/07/2022
|
VIJAYA
|
2910020WL023933
|
VIJAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VIJAYA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1069-A
(IGGALUR)
|
2910020000NRG23020720220759172
|
02/07/2022
|
MADEVI
|
2910020WL023933
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1104-A
(IGGALUR)
|
2910020000NRG23020720220759174
|
02/07/2022
|
JAYAMMA
|
2910020WL023933
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23020720220759175
|
02/07/2022
|
Hanumantharaj
|
2910020WL023933
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Hanumantharaj
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/1121-A
(IGGALUR)
|
2910020000NRG23020720220759176
|
02/07/2022
|
Indira
|
2910020WL023933
|
Indira
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Indira
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/1145-A
(IGGALUR)
|
2910020000NRG23020720220759177
|
02/07/2022
|
Ashwini
|
2910020WL023933
|
Ashwini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ashwini
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/1145-A
(IGGALUR)
|
2910020000NRG23020720220759178
|
02/07/2022
|
Ningaraj
|
2910020WL023933
|
Ningaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ningaraj
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/12-A
(IGGALUR)
|
2910020000NRG23020720220759180
|
02/07/2022
|
MADEVA
|
2910020WL023933
|
MADEVA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/13-A
(IGGALUR)
|
2910020000NRG23020720220759181
|
02/07/2022
|
MADEVI
|
2910020WL023933
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/17-A
(IGGALUR)
|
2910020000NRG23020720220759183
|
02/07/2022
|
R.SAROJA
|
2910020WL023933
|
R.SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
R.SAROJA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/188-A
(IGGALUR)
|
2910020000NRG23020720220759185
|
02/07/2022
|
RATHINAMMA
|
2910020WL023933
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHINAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/195-A
(IGGALUR)
|
2910020000NRG23020720220759187
|
02/07/2022
|
Mallikarjuna
|
2910020WL023933
|
Mallikarjuna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mallikarjuna
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/20-A
(IGGALUR)
|
2910020000NRG23020720220759188
|
02/07/2022
|
MADHAMMA
|
2910020WL023933
|
MADHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADHAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/25-A
(IGGALUR)
|
2910020000NRG23020720220759189
|
02/07/2022
|
RAMI
|
2910020WL023933
|
RAMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAMI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/258-A
(IGGALUR)
|
2910020000NRG23020720220759192
|
02/07/2022
|
Satheesha
|
2910020WL023933
|
Satheesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Satheesha
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23020720220759199
|
02/07/2022
|
Nagarathinamma
|
2910020WL023933
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nagarathinamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/4-A
(IGGALUR)
|
2910020000NRG23020720220759200
|
02/07/2022
|
BAGAYA
|
2910020WL023933
|
BAGAYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
BAGAYA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/414-A
(IGGALUR)
|
2910020000NRG23020720220759202
|
02/07/2022
|
Uhaiah
|
2910020WL023933
|
Uhaiah
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
Uhaiah
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/461-A
(IGGALUR)
|
2910020000NRG23020720220759204
|
02/07/2022
|
Mallu
|
2910020WL023933
|
Mallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mallu
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/5-A
(IGGALUR)
|
2910020000NRG23020720220759205
|
02/07/2022
|
Madthu
|
2910020WL023933
|
Madthu
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madthu
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23020720220759206
|
02/07/2022
|
BAGYAMMAL
|
2910020WL023933
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BAGYAMMAL
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23020720220759210
|
02/07/2022
|
Basavanna
|
2910020WL023933
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Basavanna
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/582-A
(IGGALUR)
|
2910020000NRG23020720220759211
|
02/07/2022
|
Kumar
|
2910020WL023933
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kumar
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/595-A
(IGGALUR)
|
2910020000NRG23020720220759212
|
02/07/2022
|
DODDAKEMPAPPA
|
2910020WL023933
|
DODDAKEMPAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
DODDAKEMPAPPA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23020720220759213
|
02/07/2022
|
M.CHIKKAMADI
|
2910020WL023933
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
M.CHIKKAMADI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/605-A
(IGGALUR)
|
2910020000NRG23020720220759214
|
02/07/2022
|
Doddanaika
|
2910020WL023933
|
Doddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Doddanaika
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23020720220759215
|
02/07/2022
|
Sennajappa
|
2910020WL023933
|
Sennajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sennajappa
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23020720220759219
|
02/07/2022
|
C.JADAMADI
|
2910020WL023933
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
C.JADAMADI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23020720220759221
|
02/07/2022
|
Baby
|
2910020WL023933
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Baby
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/703-A
(IGGALUR)
|
2910020000NRG23020720220759220
|
02/07/2022
|
MADEVASAMY
|
2910020WL023933
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVASAMY
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/707-A
(IGGALUR)
|
2910020000NRG23020720220759223
|
02/07/2022
|
NANJAPPA
|
2910020WL023933
|
NANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
NANJAPPA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23020720220759224
|
02/07/2022
|
GURUPADAPPA
|
2910020WL023933
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GURUPADAPPA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/712-A
(IGGALUR)
|
2910020000NRG23020720220759225
|
02/07/2022
|
MALLIKA
|
2910020WL023933
|
MALLIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALLIKA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23020720220759226
|
02/07/2022
|
JAYAMMA
|
2910020WL023933
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/931-A
(IGGALUR)
|
2910020000NRG23020720220759232
|
02/07/2022
|
Basavaraju
|
2910020WL023933
|
Basavaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Basavaraju
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/986-A
(IGGALUR)
|
2910020000NRG23020720220759234
|
02/07/2022
|
Sankaramoorthy
|
2910020WL023933
|
Sankaramoorthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sankaramoorthy
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/991-A
(IGGALUR)
|
2910020000NRG23020720220759235
|
02/07/2022
|
Mahadevasamy
|
2910020WL023933
|
Mahadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mahadevasamy
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-004/4636-A
(THALAVADY)
|
2910020000NRG23020720220749336
|
02/07/2022
|
Basavanna
|
2910020WL023745
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Basavanna
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-005/4433-A
(THALAVADY)
|
2910020000NRG23020720220749337
|
02/07/2022
|
Shilpa
|
2910020WL023745
|
Shilpa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shilpa
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/1009-A
(THALAVADY)
|
2910020000NRG23020720220749338
|
02/07/2022
|
AJISAIYA
|
2910020WL023745
|
AJISAIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
AJISAIYA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/1130-A
(THALAVADY)
|
2910020000NRG23020720220749339
|
02/07/2022
|
RAMAMMA
|
2910020WL023745
|
RAMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAMAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/1917-A
(THALAVADY)
|
2910020000NRG23020720220749340
|
02/07/2022
|
MADEVAMMA
|
2910020WL023745
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/2182
(THALAVADY)
|
2910020000NRG23020720220749345
|
02/07/2022
|
Yosotha
|
2910020WL023745
|
Yosotha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Yosotha
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/2237-A
(THALAVADY)
|
2910020000NRG23020720220749347
|
02/07/2022
|
Sarojamma
|
2910020WL023745
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sarojamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/2238-A
(THALAVADY)
|
2910020000NRG23020720220749348
|
02/07/2022
|
Lakshmamma
|
2910020WL023745
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/2246-A
(THALAVADY)
|
2910020000NRG23020720220749349
|
02/07/2022
|
AMUDHA
|
2910020WL023745
|
AMUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
AMUDHA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/2281-A
(THALAVADY)
|
2910020000NRG23020720220749350
|
02/07/2022
|
sannamma
|
2910020WL023745
|
sannamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
sannamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/2377-A
(THALAVADY)
|
2910020000NRG23020720220749351
|
02/07/2022
|
SANAMMA
|
2910020WL023745
|
SANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/2499-A
(THALAVADY)
|
2910020000NRG23020720220749353
|
02/07/2022
|
Bommegouda
|
2910020WL023745
|
Bommegouda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Bommegouda
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/2994-A
(THALAVADY)
|
2910020000NRG23020720220749354
|
02/07/2022
|
MARAMMA
|
2910020WL023745
|
MARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MARAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2997-A
(THALAVADY)
|
2910020000NRG23020720220749355
|
02/07/2022
|
Rajeshwari
|
2910020WL023745
|
Rajeshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeshwari
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/3075-A
(THALAVADY)
|
2910020000NRG23020720220749356
|
02/07/2022
|
MADEVAMMA
|
2910020WL023745
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/3223-A
(THALAVADY)
|
2910020000NRG23020720220749357
|
02/07/2022
|
RATHINAMMA
|
2910020WL023745
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHINAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/3258-A
(THALAVADY)
|
2910020000NRG23020720220749358
|
02/07/2022
|
SUBBULAKSMI
|
2910020WL023745
|
SUBBULAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUBBULAKSMI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/3281-A
(THALAVADY)
|
2910020000NRG23020720220749359
|
02/07/2022
|
SHANTHI
|
2910020WL023745
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SHANTHI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/3295-A
(THALAVADY)
|
2910020000NRG23020720220749360
|
02/07/2022
|
Girija
|
2910020WL023745
|
Girija
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Girija
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/3368-A
(THALAVADY)
|
2910020000NRG23020720220749361
|
02/07/2022
|
sarojamma
|
2910020WL023745
|
sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
sarojamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/3418-A
(THALAVADY)
|
2910020000NRG23020720220749362
|
02/07/2022
|
VISALAKSHMI
|
2910020WL023745
|
VISALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VISALAKSHMI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/3536-A
(THALAVADY)
|
2910020000NRG23020720220749363
|
02/07/2022
|
SIDDANAYAKAR
|
2910020WL023745
|
SIDDANAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDANAYAKAR
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/4168-A
(THALAVADY)
|
2910020000NRG23020720220749364
|
02/07/2022
|
GOWRI
|
2910020WL023745
|
GOWRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
GOWRI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/4214-A
(THALAVADY)
|
2910020000NRG23020720220749365
|
02/07/2022
|
PADMA
|
2910020WL023745
|
PADMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PADMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/4267-A
(THALAVADY)
|
2910020000NRG23020720220749366
|
02/07/2022
|
PAARVATHAMMA
|
2910020WL023745
|
PAARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PAARVATHAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/4341-A
(THALAVADY)
|
2910020000NRG23020720220749369
|
02/07/2022
|
RASHMI
|
2910020WL023745
|
RASHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RASHMI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4342-A
(THALAVADY)
|
2910020000NRG23020720220749370
|
02/07/2022
|
Rajeshwari
|
2910020WL023745
|
Rajeshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeshwari
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4382-A
(THALAVADY)
|
2910020000NRG23020720220749372
|
02/07/2022
|
Pavithra
|
2910020WL023745
|
Pavithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pavithra
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/4540-A
(THALAVADY)
|
2910020000NRG23020720220749375
|
02/07/2022
|
MAHALAKSHMI
|
2910020WL023745
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MAHALAKSHMI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/4558-A
(THALAVADY)
|
2910020000NRG23020720220749376
|
02/07/2022
|
VANI
|
2910020WL023745
|
VANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VANI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/4561-A
(THALAVADY)
|
2910020000NRG23020720220749377
|
02/07/2022
|
SIVAMALLU
|
2910020WL023745
|
SIVAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIVAMALLU
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/4576-A
(THALAVADY)
|
2910020000NRG23020720220749378
|
02/07/2022
|
MADEVAMMA
|
2910020WL023745
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/4600-A
(THALAVADY)
|
2910020000NRG23020720220749381
|
02/07/2022
|
Ningaramma
|
2910020WL023745
|
Ningaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ningaramma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/4630-A
(THALAVADY)
|
2910020000NRG23020720220749382
|
02/07/2022
|
Basuvalingam
|
2910020WL023745
|
Basuvalingam
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
Basuvalingam
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/4716-A
(THALAVADY)
|
2910020000NRG23020720220749383
|
02/07/2022
|
LALITHA
|
2910020WL023745
|
LALITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
LALITHA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/4718-A
(THALAVADY)
|
2910020000NRG23020720220749384
|
02/07/2022
|
MANJULA
|
2910020WL023745
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANJULA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/4721-A
(THALAVADY)
|
2910020000NRG23020720220749385
|
02/07/2022
|
BAGHYA
|
2910020WL023745
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
BAGHYA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/4736-A
(THALAVADY)
|
2910020000NRG23020720220749386
|
02/07/2022
|
JOTHI
|
2910020WL023745
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JOTHI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4737-A
(THALAVADY)
|
2910020000NRG23020720220749387
|
02/07/2022
|
Roshanbeig
|
2910020WL023745
|
Roshanbeig
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Roshanbeig
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/4738-A
(THALAVADY)
|
2910020000NRG23020720220749388
|
02/07/2022
|
Madevamma
|
2910020WL023745
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/4755-A
(THALAVADY)
|
2910020000NRG23020720220749389
|
02/07/2022
|
SUBBALAKSMI
|
2910020WL023745
|
SUBBALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUBBALAKSMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/4761-A
(THALAVADY)
|
2910020000NRG23020720220749390
|
02/07/2022
|
LAKSHMI
|
2910020WL023745
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
LAKSHMI
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/4769-A
(THALAVADY)
|
2910020000NRG23020720220749391
|
02/07/2022
|
NAGAMANI
|
2910020WL023745
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMANI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/4787-A
(THALAVADY)
|
2910020000NRG23020720220749392
|
02/07/2022
|
Shivamma
|
2910020WL023745
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shivamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23020720220749394
|
02/07/2022
|
KANIMOLI
|
2910020WL023745
|
KANIMOLI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KANIMOLI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23020720220749395
|
02/07/2022
|
CHAMUNDESHWARI
|
2910020WL023745
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHAMUNDESHWARI
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/52-A
(THALAVADY)
|
2910020000NRG23020720220749396
|
02/07/2022
|
JEYAMMA
|
2910020WL023745
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JEYAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/616-A
(THALAVADY)
|
2910020000NRG23020720220749397
|
02/07/2022
|
Chandrakala
|
2910020WL023745
|
Chandrakala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chandrakala
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/985-A
(THALAVADY)
|
2910020000NRG23020720220749399
|
02/07/2022
|
MADEVI
|
2910020WL023745
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-010/3983-A
(THALAVADY)
|
2910020000NRG23020720220749400
|
02/07/2022
|
Ramesha
|
2910020WL023745
|
Ramesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ramesha
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-010/441-A
(THALAVADY)
|
2910020000NRG23020720220749402
|
02/07/2022
|
KAMALAMMA
|
2910020WL023745
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAMALAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-010/452-A
(THALAVADY)
|
2910020000NRG23020720220749403
|
02/07/2022
|
AMUTHALAKSHMI
|
2910020WL023745
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
AMUTHALAKSHMI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-010/457-A
(THALAVADY)
|
2910020000NRG23020720220749405
|
02/07/2022
|
POONGODI
|
2910020WL023745
|
POONGODI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
POONGODI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23020720220749406
|
02/07/2022
|
Jeyamma
|
2910020WL023745
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jeyamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-011/3455-A
(THALAVADY)
|
2910020000NRG23020720220749407
|
02/07/2022
|
LALITHA
|
2910020WL023745
|
LALITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
LALITHA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-011/4538-A
(THALAVADY)
|
2910020000NRG23020720220749408
|
02/07/2022
|
RANIYAMMAL
|
2910020WL023745
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANIYAMMAL
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23020720220749410
|
02/07/2022
|
JOTHIMANI
|
2910020WL023745
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
JOTHIMANI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-011/4763-A
(THALAVADY)
|
2910020000NRG23020720220749411
|
02/07/2022
|
MANIKANTHAN
|
2910020WL023745
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANIKANTHAN
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-011/4782-A
(THALAVADY)
|
2910020000NRG23020720220749412
|
02/07/2022
|
VIMALADEVI
|
2910020WL023745
|
VIMALADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154826
|
154826
|
|
|
|
|
|
|
|
|
114
|
THALAVADI
|
TN-10-020-004-004/180-A
(IGGALUR)
|
2910020000NRG23020720220759184
|
02/07/2022
|
ALAMALAI
|
2910020WL023933
|
ALAMALAI
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
ALAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
115
|
THALAVADI
|
TN-10-020-004-001/726-A
(IGGALUR)
|
2910020000NRG23020720220759153
|
02/07/2022
|
MADHI
|
2910020WL023933
|
MADHI
|
00415
|
SBIN0001498
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
116
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23020720220759138
|
02/07/2022
|
Sarojini
|
2910020WL023933
|
Sarojini
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sarojini
|
()
|
|
117
|
THALAVADI
|
TN-10-020-004-001/1026-A
(IGGALUR)
|
2910020000NRG23020720220759139
|
02/07/2022
|
Mathi
|
2910020WL023933
|
Mathi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mathi
|
()
|
|
118
|
THALAVADI
|
TN-10-020-004-001/1028-A
(IGGALUR)
|
2910020000NRG23020720220759141
|
02/07/2022
|
Manjula
|
2910020WL023933
|
Manjula
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manjula
|
()
|
|
119
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23020720220759142
|
02/07/2022
|
Sivamma
|
2910020WL023933
|
Sivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sivamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-004-001/1070-A
(IGGALUR)
|
2910020000NRG23020720220759143
|
02/07/2022
|
CHANDRAN
|
2910020WL023933
|
CHANDRAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHANDRAN
|
()
|
|
121
|
THALAVADI
|
TN-10-020-004-001/688-A
(IGGALUR)
|
2910020000NRG23020720220759151
|
02/07/2022
|
Kunmathi
|
2910020WL023933
|
Kunmathi
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kunmathi
|
()
|
|
122
|
THALAVADI
|
TN-10-020-004-001/690-A
(IGGALUR)
|
2910020000NRG23020720220759152
|
02/07/2022
|
CHENNANJI
|
2910020WL023933
|
CHENNANJI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHENNANJI
|
()
|
|
123
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23020720220759154
|
02/07/2022
|
MADAIAH
|
2910020WL023933
|
MADAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADAIAH
|
()
|
|
124
|
THALAVADI
|
TN-10-020-004-001/854-A
(IGGALUR)
|
2910020000NRG23020720220759158
|
02/07/2022
|
Bathri
|
2910020WL023933
|
Bathri
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Bathri
|
()
|
|
125
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23020720220759163
|
02/07/2022
|
Siddamma
|
2910020WL023933
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Siddamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-004-001/954-A
(IGGALUR)
|
2910020000NRG23020720220759166
|
02/07/2022
|
Rathnamma
|
2910020WL023933
|
Rathnamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rathnamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-004-004/1065-A
(IGGALUR)
|
2910020000NRG23020720220759170
|
02/07/2022
|
Prakash
|
2910020WL023933
|
Prakash
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Prakash
|
()
|
|
128
|
THALAVADI
|
TN-10-020-004-004/1068-A
(IGGALUR)
|
2910020000NRG23020720220759171
|
02/07/2022
|
CHENNANJI
|
2910020WL023933
|
CHENNANJI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHENNANJI
|
()
|
|
129
|
THALAVADI
|
TN-10-020-004-004/1084-A
(IGGALUR)
|
2910020000NRG23020720220759173
|
02/07/2022
|
SIDDAMMA
|
2910020WL023933
|
SIDDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23020720220759179
|
02/07/2022
|
PRASHANTH
|
2910020WL023933
|
PRASHANTH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
PRASHANTH
|
()
|
|
131
|
THALAVADI
|
TN-10-020-004-004/15-A
(IGGALUR)
|
2910020000NRG23020720220759182
|
02/07/2022
|
P.PARVATHI
|
2910020WL023933
|
P.PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
P.PARVATHI
|
()
|
|
132
|
THALAVADI
|
TN-10-020-004-004/19-A
(IGGALUR)
|
2910020000NRG23020720220759186
|
02/07/2022
|
M.JADAYAPPA
|
2910020WL023933
|
M.JADAYAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
M.JADAYAPPA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-004-004/285-A
(IGGALUR)
|
2910020000NRG23020720220759193
|
02/07/2022
|
V.SANMUGASAMI
|
2910020WL023933
|
V.SANMUGASAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
V.SANMUGASAMI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-004-004/3-A
(IGGALUR)
|
2910020000NRG23020720220759195
|
02/07/2022
|
Jayamma
|
2910020WL023933
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jayamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-004-004/705-A
(IGGALUR)
|
2910020000NRG23020720220759222
|
02/07/2022
|
SANNAMMA
|
2910020WL023933
|
SANNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANNAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-004/810-A
(IGGALUR)
|
2910020000NRG23020720220759227
|
02/07/2022
|
madevi
|
2910020WL023933
|
madevi
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
madevi
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23020720220759233
|
02/07/2022
|
Nagasundhara
|
2910020WL023933
|
Nagasundhara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nagasundhara
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/2077-A
(THALAVADY)
|
2910020000NRG23020720220749344
|
02/07/2022
|
SIDDARAJ
|
2910020WL023745
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDARAJ
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/2219-A
(THALAVADY)
|
2910020000NRG23020720220749346
|
02/07/2022
|
Rangasamy
|
2910020WL023745
|
Rangasamy
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rangasamy
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/4315-A
(THALAVADY)
|
2910020000NRG23020720220749367
|
02/07/2022
|
Madevi
|
2910020WL023745
|
Madevi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevi
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/4333-A
(THALAVADY)
|
2910020000NRG23020720220749368
|
02/07/2022
|
RATHNAMMA
|
2910020WL023745
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHNAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/4369-A
(THALAVADY)
|
2910020000NRG23020720220749371
|
02/07/2022
|
Shivamma
|
2910020WL023745
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shivamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/4435-A
(THALAVADY)
|
2910020000NRG23020720220749373
|
02/07/2022
|
ALAMADAMMA
|
2910020WL023745
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
ALAMADAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23020720220749374
|
02/07/2022
|
UMRESHBASHA
|
2910020WL023745
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
UMRESHBASHA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/4586-A
(THALAVADY)
|
2910020000NRG23020720220749379
|
02/07/2022
|
YASHODA
|
2910020WL023745
|
YASHODA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
YASHODA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/4595-A
(THALAVADY)
|
2910020000NRG23020720220749380
|
02/07/2022
|
Shivakumaraawamy
|
2910020WL023745
|
Shivakumaraawamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shivakumaraawamy
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/4796-A
(THALAVADY)
|
2910020000NRG23020720220749393
|
02/07/2022
|
shivamma
|
2910020WL023745
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
shivamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-010/456-A
(THALAVADY)
|
2910020000NRG23020720220749404
|
02/07/2022
|
RAMYA
|
2910020WL023745
|
RAMYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAMYA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-011/4711-A
(THALAVADY)
|
2910020000NRG23020720220749409
|
02/07/2022
|
REVANNA
|
2910020WL023745
|
REVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112729
|
|
REVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46666
|
46666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212932
|
212932
|
|
|
|
|
|
|
|