|
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-10-020-006-006/233-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334850
|
21/05/2022
|
Madevamma
|
2910020WL011086
|
Madevamma
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-006/1-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334795
|
21/05/2022
|
J.LINGAN
|
2910020WL011086
|
J.LINGAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
J.LINGAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/100-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334797
|
21/05/2022
|
S.MADEVI
|
2910020WL011086
|
S.MADEVI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.MADEVI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334798
|
21/05/2022
|
Madevamma
|
2910020WL011086
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/103-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334799
|
21/05/2022
|
K.KAMALAMMA
|
2910020WL011086
|
K.KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.KAMALAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/104-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334800
|
21/05/2022
|
B.MADEVA SHETTY
|
2910020WL011086
|
B.MADEVA SHETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
B.MADEVA SHETTY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/105-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334801
|
21/05/2022
|
Lakshmi
|
2910020WL011086
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334804
|
21/05/2022
|
RATHNAMMA
|
2910020WL011086
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/134-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334808
|
21/05/2022
|
DODDAMMA
|
2910020WL011086
|
DODDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODDAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334811
|
21/05/2022
|
MALLAPPA
|
2910020WL011086
|
MALLAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLAPPA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/145-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334812
|
21/05/2022
|
K.JAYAMMA
|
2910020WL011086
|
K.JAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.JAYAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/15-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334817
|
21/05/2022
|
Sannamma
|
2910020WL011086
|
Sannamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sannamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/160
(NEITHALAPURAM)
|
2910020000NRG23210520220334818
|
21/05/2022
|
M.NAGAMMA
|
2910020WL011086
|
M.NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.NAGAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/166-B
(NEITHALAPURAM)
|
2910020000NRG23210520220334820
|
21/05/2022
|
SAVITHA
|
2910020WL011086
|
SAVITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/168-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334821
|
21/05/2022
|
Chikkathayee
|
2910020WL011086
|
Chikkathayee
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkathayee
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/170
(NEITHALAPURAM)
|
2910020000NRG23210520220334823
|
21/05/2022
|
M.Kalamma
|
2910020WL011086
|
M.Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Kalamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23210520220334824
|
21/05/2022
|
B.Siddhamma
|
2910020WL011086
|
B.Siddhamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
B.Siddhamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/175-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334825
|
21/05/2022
|
Shivarudrappa
|
2910020WL011086
|
Shivarudrappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivarudrappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334826
|
21/05/2022
|
PASAMANI
|
2910020WL011086
|
PASAMANI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
PASAMANI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/188-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334829
|
21/05/2022
|
MAADHALAAMBIKA
|
2910020WL011086
|
MAADHALAAMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAADHALAAMBIKA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/20-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334834
|
21/05/2022
|
RATHINAMMA
|
2910020WL011086
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/205-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334838
|
21/05/2022
|
Puttusiddachetti
|
2910020WL011086
|
Puttusiddachetti
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttusiddachetti
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334839
|
21/05/2022
|
DEVI
|
2910020WL011086
|
DEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334840
|
21/05/2022
|
Nagamma
|
2910020WL011086
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/216-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334843
|
21/05/2022
|
KANDE MADAMMA
|
2910020WL011086
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDE MADAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/222-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334845
|
21/05/2022
|
Barathi
|
2910020WL011086
|
Barathi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334848
|
21/05/2022
|
madevamma
|
2910020WL011086
|
madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
madevamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334852
|
21/05/2022
|
Jeyamma
|
2910020WL011086
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334854
|
21/05/2022
|
Basuve gowda
|
2910020WL011086
|
Basuve gowda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basuve gowda
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/246-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334856
|
21/05/2022
|
Savitha
|
2910020WL011086
|
Savitha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savitha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334858
|
21/05/2022
|
KALAVATHI
|
2910020WL011086
|
KALAVATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/259-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334862
|
21/05/2022
|
Madevi
|
2910020WL011086
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334864
|
21/05/2022
|
M.KANDAY MAATHAMMA
|
2910020WL011086
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.KANDAY MAATHAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334867
|
21/05/2022
|
MADEVAMMA
|
2910020WL011086
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/294-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334870
|
21/05/2022
|
KALAMMA
|
2910020WL011086
|
KALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/31-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334871
|
21/05/2022
|
Basappa
|
2910020WL011086
|
Basappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basappa
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334872
|
21/05/2022
|
Bhagyamma
|
2910020WL011086
|
Bhagyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhagyamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/316-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334874
|
21/05/2022
|
Rajamma
|
2910020WL011086
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334875
|
21/05/2022
|
Markunamma
|
2910020WL011086
|
Markunamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Markunamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/354-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334878
|
21/05/2022
|
Chikkamadappa
|
2910020WL011086
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkamadappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/368-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334879
|
21/05/2022
|
SIDDAMALLAPPA
|
2910020WL011086
|
SIDDAMALLAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDAMALLAPPA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/37-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334880
|
21/05/2022
|
Puttusiddamma
|
2910020WL011086
|
Puttusiddamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttusiddamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334883
|
21/05/2022
|
Kunbasavi
|
2910020WL011086
|
Kunbasavi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kunbasavi
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/38-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334884
|
21/05/2022
|
KANDE MADAMMA
|
2910020WL011086
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDE MADAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/400-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334886
|
21/05/2022
|
KUMAR
|
2910020WL011086
|
KUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMAR
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334887
|
21/05/2022
|
NIRMALA
|
2910020WL011086
|
NIRMALA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/416-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334892
|
21/05/2022
|
MADEVAMMA
|
2910020WL011086
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334893
|
21/05/2022
|
Madevamma
|
2910020WL011086
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334896
|
21/05/2022
|
D.CINNATAYAMMA
|
2910020WL011086
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
D.CINNATAYAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334901
|
21/05/2022
|
Chennaiyia
|
2910020WL011086
|
Chennaiyia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennaiyia
|
()
|
|
51
|
THALAVADI
|
TN-10-020-006-006/442-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334902
|
21/05/2022
|
Saradha
|
2910020WL011086
|
Saradha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saradha
|
()
|
|
52
|
THALAVADI
|
TN-10-020-006-006/448-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334904
|
21/05/2022
|
Gowri
|
2910020WL011086
|
Gowri
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334905
|
21/05/2022
|
Puttumadamma
|
2910020WL011086
|
Puttumadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttumadamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334906
|
21/05/2022
|
REUNKA
|
2910020WL011086
|
REUNKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
REUNKA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-006-006/475-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334907
|
21/05/2022
|
MANGALAMMA
|
2910020WL011086
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-006-006/501-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334909
|
21/05/2022
|
NINGAMMA
|
2910020WL011086
|
NINGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NINGAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-006-006/51-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334910
|
21/05/2022
|
MADEVAMMA
|
2910020WL011086
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-006-006/527-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334911
|
21/05/2022
|
G.RADHA
|
2910020WL011086
|
G.RADHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
G.RADHA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334912
|
21/05/2022
|
NETHRA
|
2910020WL011086
|
NETHRA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NETHRA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-006-006/539-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334915
|
21/05/2022
|
Rathinamma
|
2910020WL011086
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-006-006/54-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334916
|
21/05/2022
|
M.Raatchen
|
2910020WL011086
|
M.Raatchen
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Raatchen
|
()
|
|
62
|
THALAVADI
|
TN-10-020-006-006/553-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334917
|
21/05/2022
|
Gunavathi
|
2910020WL011086
|
Gunavathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunavathi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334919
|
21/05/2022
|
A.SIKKAMATHAMMA
|
2910020WL011086
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.SIKKAMATHAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334920
|
21/05/2022
|
Doundappa
|
2910020WL011086
|
Doundappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Doundappa
|
()
|
|
65
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334921
|
21/05/2022
|
Siddaraju
|
2910020WL011086
|
Siddaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siddaraju
|
()
|
|
66
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334923
|
21/05/2022
|
Jayamma
|
2910020WL011086
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334929
|
21/05/2022
|
Madevamma
|
2910020WL011086
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-006-006/88-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334931
|
21/05/2022
|
D.BASUVANNAN
|
2910020WL011086
|
D.BASUVANNAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
D.BASUVANNAN
|
()
|
|
69
|
THALAVADI
|
TN-10-020-006-006/95-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334935
|
21/05/2022
|
Marivenkatamma
|
2910020WL011086
|
Marivenkatamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marivenkatamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23210520220324724
|
21/05/2022
|
madevamma
|
2910020WL010808
|
madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
madevamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23210520220324725
|
21/05/2022
|
Ganga
|
2910020WL010808
|
Ganga
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganga
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23210520220324726
|
21/05/2022
|
GEETHA
|
2910020WL010808
|
GEETHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23210520220324727
|
21/05/2022
|
KALAMMA
|
2910020WL010808
|
KALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23210520220324728
|
21/05/2022
|
seeramma
|
2910020WL010808
|
seeramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
seeramma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23210520220324731
|
21/05/2022
|
Bugha
|
2910020WL010808
|
Bugha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bugha
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23210520220324732
|
21/05/2022
|
Manju
|
2910020WL010808
|
Manju
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manju
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23210520220324733
|
21/05/2022
|
MADEVAMMA
|
2910020WL010808
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23210520220324734
|
21/05/2022
|
PUTTUBASAMMA
|
2910020WL010808
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUBASAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23210520220324735
|
21/05/2022
|
GEETHA
|
2910020WL010808
|
GEETHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23210520220324736
|
21/05/2022
|
NAGAMMA
|
2910020WL010808
|
NAGAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23210520220324737
|
21/05/2022
|
THIPPAIYAN
|
2910020WL010808
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIPPAIYAN
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/20-A
(TALAMALAI)
|
2910020000NRG23210520220324738
|
21/05/2022
|
SIDDAYYAN
|
2910020WL010808
|
SIDDAYYAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDAYYAN
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23210520220324739
|
21/05/2022
|
CHIKKUSU
|
2910020WL010808
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKUSU
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23210520220324740
|
21/05/2022
|
MADEVAN
|
2910020WL010808
|
MADEVAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAN
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23210520220324741
|
21/05/2022
|
DEVIRAMMA
|
2910020WL010808
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVIRAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23210520220324743
|
21/05/2022
|
hoovamma
|
2910020WL010808
|
hoovamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
hoovamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23210520220324745
|
21/05/2022
|
rangamma
|
2910020WL010808
|
rangamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
rangamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23210520220324746
|
21/05/2022
|
MALLAPPA
|
2910020WL010808
|
MALLAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLAPPA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23210520220324748
|
21/05/2022
|
NAGAMMA
|
2910020WL010808
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23210520220324750
|
21/05/2022
|
ARULAPPA
|
2910020WL010808
|
ARULAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULAPPA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23210520220324752
|
21/05/2022
|
NEELAMMA
|
2910020WL010808
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23210520220324754
|
21/05/2022
|
regina
|
2910020WL010808
|
regina
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
regina
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23210520220324755
|
21/05/2022
|
NAGAMMA
|
2910020WL010808
|
NAGAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23210520220324756
|
21/05/2022
|
SIVAIYAN
|
2910020WL010808
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAIYAN
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/613-A
(TALAMALAI)
|
2910020000NRG23210520220324757
|
21/05/2022
|
SIDDAMMA
|
2910020WL010808
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23210520220324758
|
21/05/2022
|
madevi
|
2910020WL010808
|
madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
madevi
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/637-A
(TALAMALAI)
|
2910020000NRG23210520220324759
|
21/05/2022
|
Madhevi
|
2910020WL010808
|
Madhevi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhevi
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23210520220324760
|
21/05/2022
|
SAMAPPA
|
2910020WL010808
|
SAMAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMAPPA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23210520220324761
|
21/05/2022
|
SAROJA
|
2910020WL010808
|
SAROJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23210520220324762
|
21/05/2022
|
ramamma
|
2910020WL010808
|
ramamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23210520220324763
|
21/05/2022
|
SUNDRI
|
2910020WL010808
|
SUNDRI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDRI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/674-A
(TALAMALAI)
|
2910020000NRG23210520220324764
|
21/05/2022
|
SIVAMMA
|
2910020WL010808
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23210520220324766
|
21/05/2022
|
MANJU
|
2910020WL010808
|
MANJU
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJU
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23210520220324767
|
21/05/2022
|
SOMANNA
|
2910020WL010808
|
SOMANNA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOMANNA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23210520220324768
|
21/05/2022
|
THIMMAMMAL
|
2910020WL010808
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIMMAMMAL
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23210520220324769
|
21/05/2022
|
RATHNAMMAL
|
2910020WL010808
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMAL
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23210520220324770
|
21/05/2022
|
RAJAMMA
|
2910020WL010808
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23210520220324771
|
21/05/2022
|
MAHADHEVAIYA
|
2910020WL010808
|
MAHADHEVAIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADHEVAIYA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23210520220324772
|
21/05/2022
|
JADAIYAMMA
|
2910020WL010808
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JADAIYAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/730-A
(TALAMALAI)
|
2910020000NRG23210520220324774
|
21/05/2022
|
vendaramanayaka
|
2910020WL010808
|
vendaramanayaka
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
vendaramanayaka
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23210520220324775
|
21/05/2022
|
Kallamma
|
2910020WL010808
|
Kallamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kallamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23210520220324776
|
21/05/2022
|
SAMAMMA
|
2910020WL010808
|
SAMAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23210520220324777
|
21/05/2022
|
DODDAMADAN
|
2910020WL010808
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODDAMADAN
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23210520220324778
|
21/05/2022
|
AMBIKA
|
2910020WL010808
|
AMBIKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23210520220324779
|
21/05/2022
|
seetha
|
2910020WL010808
|
seetha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
seetha
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/77-A
(TALAMALAI)
|
2910020000NRG23210520220324780
|
21/05/2022
|
thundamma
|
2910020WL010808
|
thundamma
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
thundamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23210520220324781
|
21/05/2022
|
BASAVANNA
|
2910020WL010808
|
BASAVANNA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAVANNA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23210520220324782
|
21/05/2022
|
Manju
|
2910020WL010808
|
Manju
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manju
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23210520220324783
|
21/05/2022
|
MADEVAMMA
|
2910020WL010808
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23210520220324784
|
21/05/2022
|
RAJAMMA
|
2910020WL010808
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23210520220324786
|
21/05/2022
|
puttusamy
|
2910020WL010808
|
puttusamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
puttusamy
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23210520220324788
|
21/05/2022
|
BELLAMMA
|
2910020WL010808
|
BELLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELLAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23210520220324789
|
21/05/2022
|
BASUVANNAN
|
2910020WL010808
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVANNAN
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23210520220324791
|
21/05/2022
|
SARATHAMMA
|
2910020WL010808
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23210520220324794
|
21/05/2022
|
Mallu
|
2910020WL010808
|
Mallu
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallu
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-002/905-A
(TALAMALAI)
|
2910020000NRG23210520220324795
|
21/05/2022
|
Basuvanna
|
2910020WL010808
|
Basuvanna
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basuvanna
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23210520220324796
|
21/05/2022
|
SIVAMALLAPPA
|
2910020WL010808
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMALLAPPA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-007/721-A
(TALAMALAI)
|
2910020000NRG23210520220324797
|
21/05/2022
|
CHENNANJAMMA
|
2910020WL010808
|
CHENNANJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENNANJAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-007/837-A
(TALAMALAI)
|
2910020000NRG23210520220324798
|
21/05/2022
|
MAHESHWARI
|
2910020WL010808
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164905
|
164905
|
|
|
|
|
|
|
|
|
130
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23210520220324730
|
21/05/2022
|
JAGADESHWARI
|
2910020WL010808
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAGADESHWARI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-002/424-A
(TALAMALAI)
|
2910020000NRG23210520220324744
|
21/05/2022
|
Madevi
|
2910020WL010808
|
Madevi
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168905
|
168905
|
|
|
|
|
|
|
|