S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALAVADI
|
TN-10-020-008-001/2409-A (THIGINARAI)
|
2910020000NRG23170520220290186
|
17/05/2022
|
KALAMANI
|
2910020WL009854
|
KALAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAMANI
|
()
|
2
|
THALAVADI
|
TN-10-020-008-001/2606-A (THIGINARAI)
|
2910020000NRG23170520220290187
|
17/05/2022
|
SIKARAINGASETTY
|
2910020WL009854
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKARAINGASETTY
|
()
|
3
|
THALAVADI
|
TN-10-020-008-002/1532-A (THIGINARAI)
|
2910020000NRG23170520220290195
|
17/05/2022
|
Mageshwari
|
2910020WL009854
|
Mageshwari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
4
|
THALAVADI
|
TN-10-020-008-002/1532-A (THIGINARAI)
|
2910020000NRG23170520220290194
|
17/05/2022
|
SUBRAMANI
|
2910020WL009854
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBRAMANI
|
()
|
5
|
THALAVADI
|
TN-10-020-008-002/2470-A (THIGINARAI)
|
2910020000NRG23170520220290201
|
17/05/2022
|
SIVAMMA
|
2910020WL009854
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
6
|
THALAVADI
|
TN-10-020-008-002/2683-A (THIGINARAI)
|
2910020000NRG23170520220290203
|
17/05/2022
|
VUJAYALAXMI
|
2910020WL009854
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VUJAYALAXMI
|
()
|
7
|
THALAVADI
|
TN-10-020-008-002/2684-A (THIGINARAI)
|
2910020000NRG23170520220290204
|
17/05/2022
|
SHIVAKUMAR
|
2910020WL009854
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAKUMAR
|
()
|
8
|
THALAVADI
|
TN-10-020-008-003/1347-A (THIGINARAI)
|
2910020000NRG23170520220290217
|
17/05/2022
|
Jothy
|
2910020WL009854
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothy
|
()
|
9
|
THALAVADI
|
TN-10-020-008-003/2168-A (THIGINARAI)
|
2910020000NRG23170520220288298
|
17/05/2022
|
Mahesh
|
2910020WL009809
|
Mahesh
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahesh
|
()
|
10
|
THALAVADI
|
TN-10-020-008-003/2648-A (THIGINARAI)
|
2910020000NRG23170520220288036
|
17/05/2022
|
MAGESWARI
|
2910020WL009807
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGESWARI
|
()
|
11
|
THALAVADI
|
TN-10-020-008-003/2783-A (THIGINARAI)
|
2910020000NRG23170520220288048
|
17/05/2022
|
NAGABASAVANNA
|
2910020WL009807
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGABASAVANNA
|
()
|
12
|
THALAVADI
|
TN-10-020-008-003/611-A (THIGINARAI)
|
2910020000NRG23170520220288068
|
17/05/2022
|
LAKSHMI
|
2910020WL009807
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
13
|
THALAVADI
|
TN-10-020-008-004/2784-A (THIGINARAI)
|
2910020000NRG23170520220288319
|
17/05/2022
|
Revanna
|
2910020WL009809
|
Revanna
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revanna
|
()
|
14
|
THALAVADI
|
TN-10-020-008-004/33-A (THIGINARAI)
|
2910020000NRG23170520220288320
|
17/05/2022
|
RAJAMMA
|
2910020WL009809
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
15
|
THALAVADI
|
TN-10-020-008-005/2307-A (THIGINARAI)
|
2910020000NRG23170520220288332
|
17/05/2022
|
Haseena Begam
|
2910020WL009809
|
Haseena Begam
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Haseena Begam
|
()
|
16
|
THALAVADI
|
TN-10-020-008-005/2675-A (THIGINARAI)
|
2910020000NRG23170520220288333
|
17/05/2022
|
MATHALAMBIKA
|
2910020WL009809
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MATHALAMBIKA
|
()
|
17
|
THALAVADI
|
TN-10-020-008-008/157-A (THIGINARAI)
|
2910020000NRG23170520220288359
|
17/05/2022
|
SAROJA
|
2910020WL009809
|
SAROJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
18
|
THALAVADI
|
TN-10-020-008-008/204-A (THIGINARAI)
|
2910020000NRG23170520220288159
|
17/05/2022
|
MANIAMMA
|
2910020WL009808
|
MANIAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIAMMA
|
()
|
19
|
THALAVADI
|
TN-10-020-008-008/2116-A (THIGINARAI)
|
2910020000NRG23170520220288089
|
17/05/2022
|
Mallikarjunappa
|
2910020WL009807
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallikarjunappa
|
()
|
20
|
THALAVADI
|
TN-10-020-008-008/2193-A (THIGINARAI)
|
2910020000NRG23170520220288175
|
17/05/2022
|
Jamuna
|
2910020WL009808
|
Jamuna
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jamuna
|
()
|
21
|
THALAVADI
|
TN-10-020-008-008/2218-A (THIGINARAI)
|
2910020000NRG23170520220288178
|
17/05/2022
|
Sudhamani
|
2910020WL009808
|
Sudhamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhamani
|
()
|
22
|
THALAVADI
|
TN-10-020-008-008/2260-A (THIGINARAI)
|
2910020000NRG23170520220288392
|
17/05/2022
|
SHOBA
|
2910020WL009809
|
SHOBA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBA
|
()
|
23
|
THALAVADI
|
TN-10-020-008-008/2285-A (THIGINARAI)
|
2910020000NRG23170520220288394
|
17/05/2022
|
MANJULA
|
2910020WL009809
|
MANJULA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
24
|
THALAVADI
|
TN-10-020-008-008/2297-A (THIGINARAI)
|
2910020000NRG23170520220288186
|
17/05/2022
|
Rathinamma
|
2910020WL009808
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinamma
|
()
|
25
|
THALAVADI
|
TN-10-020-008-008/2392-A (THIGINARAI)
|
2910020000NRG23170520220288200
|
17/05/2022
|
BASAVANNA
|
2910020WL009808
|
BASAVANNA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAVANNA
|
()
|
26
|
THALAVADI
|
TN-10-020-008-008/2423-A (THIGINARAI)
|
2910020000NRG23170520220288401
|
17/05/2022
|
PRATHIBHA
|
2910020WL009809
|
PRATHIBHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRATHIBHA
|
()
|
27
|
THALAVADI
|
TN-10-020-008-008/2596-A (THIGINARAI)
|
2910020000NRG23170520220288092
|
17/05/2022
|
SUDHA
|
2910020WL009807
|
SUDHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUDHA
|
()
|
28
|
THALAVADI
|
TN-10-020-008-008/2631-A (THIGINARAI)
|
2910020000NRG23170520220288215
|
17/05/2022
|
CHENNANJAPPA
|
2910020WL009808
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHENNANJAPPA
|
()
|
29
|
THALAVADI
|
TN-10-020-008-008/2704-A (THIGINARAI)
|
2910020000NRG23170520220288416
|
17/05/2022
|
MAKIYA
|
2910020WL009809
|
MAKIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAKIYA
|
()
|
30
|
THALAVADI
|
TN-10-020-008-008/415-A (THIGINARAI)
|
2910020000NRG23170520220288248
|
17/05/2022
|
JEYAMMA
|
2910020WL009808
|
JEYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAMMA
|
()
|
31
|
THALAVADI
|
TN-10-020-008-008/656-A (THIGINARAI)
|
2910020000NRG23170520220288267
|
17/05/2022
|
KENJA NAICKAR
|
2910020WL009808
|
KENJA NAICKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KENJA NAICKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
32
|
THALAVADI
|
TN-10-020-008-008/160-A (THIGINARAI)
|
2910020000NRG23170520220288360
|
17/05/2022
|
MADEVI
|
2910020WL009809
|
MADEVI
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
33
|
THALAVADI
|
TN-10-020-008-008/197-A (THIGINARAI)
|
2910020000NRG23170520220288374
|
17/05/2022
|
SIDHAMMA
|
2910020WL009809
|
SIDHAMMA
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
34
|
THALAVADI
|
TN-10-020-008-001/1233-A (THIGINARAI)
|
2910020000NRG23170520220290178
|
17/05/2022
|
NAGAMMA
|
2910020WL009854
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
35
|
THALAVADI
|
TN-10-020-008-001/1236-A (THIGINARAI)
|
2910020000NRG23170520220288018
|
17/05/2022
|
Nagama
|
2910020WL009807
|
Nagama
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagama
|
()
|
36
|
THALAVADI
|
TN-10-020-008-001/1694-A (THIGINARAI)
|
2910020000NRG23170520220290182
|
17/05/2022
|
Lakshmashetty
|
2910020WL009854
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmashetty
|
()
|
37
|
THALAVADI
|
TN-10-020-008-001/1699-A (THIGINARAI)
|
2910020000NRG23170520220290183
|
17/05/2022
|
BAGYA
|
2910020WL009854
|
BAGYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGYA
|
()
|
38
|
THALAVADI
|
TN-10-020-008-001/2000-A (THIGINARAI)
|
2910020000NRG23170520220290184
|
17/05/2022
|
Nagarathini
|
2910020WL009854
|
Nagarathini
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarathini
|
()
|
39
|
THALAVADI
|
TN-10-020-008-001/2107-A (THIGINARAI)
|
2910020000NRG23170520220290185
|
17/05/2022
|
Sivanna
|
2910020WL009854
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivanna
|
()
|
40
|
THALAVADI
|
TN-10-020-008-001/2686-A (THIGINARAI)
|
2910020000NRG23170520220290188
|
17/05/2022
|
RAVI
|
2910020WL009854
|
RAVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAVI
|
()
|
41
|
THALAVADI
|
TN-10-020-008-002/1020-A (THIGINARAI)
|
2910020000NRG23170520220290189
|
17/05/2022
|
SHANTHAMMA
|
2910020WL009854
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHAMMA
|
()
|
42
|
THALAVADI
|
TN-10-020-008-002/1131-A (THIGINARAI)
|
2910020000NRG23170520220290191
|
17/05/2022
|
RAMAN
|
2910020WL009854
|
RAMAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAN
|
()
|
43
|
THALAVADI
|
TN-10-020-008-002/1254-A (THIGINARAI)
|
2910020000NRG23170520220290193
|
17/05/2022
|
MAHADAVAPPA
|
2910020WL009854
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADAVAPPA
|
()
|
44
|
THALAVADI
|
TN-10-020-008-002/2021-A (THIGINARAI)
|
2910020000NRG23170520220290196
|
17/05/2022
|
Kalamma
|
2910020WL009854
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
45
|
THALAVADI
|
TN-10-020-008-002/2071-A (THIGINARAI)
|
2910020000NRG23170520220290197
|
17/05/2022
|
Basavanna
|
2910020WL009854
|
Basavanna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basavanna
|
()
|
46
|
THALAVADI
|
TN-10-020-008-002/2180-A (THIGINARAI)
|
2910020000NRG23170520220290198
|
17/05/2022
|
magalamma
|
2910020WL009854
|
magalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
magalamma
|
()
|
47
|
THALAVADI
|
TN-10-020-008-002/2351-A (THIGINARAI)
|
2910020000NRG23170520220290199
|
17/05/2022
|
RACHAMMA
|
2910020WL009854
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RACHAMMA
|
()
|
48
|
THALAVADI
|
TN-10-020-008-002/2386-A (THIGINARAI)
|
2910020000NRG23170520220290200
|
17/05/2022
|
NAGAMMA
|
2910020WL009854
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
49
|
THALAVADI
|
TN-10-020-008-002/2665-A (THIGINARAI)
|
2910020000NRG23170520220290202
|
17/05/2022
|
KALAIYA
|
2910020WL009854
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAIYA
|
()
|
50
|
THALAVADI
|
TN-10-020-008-002/567-A (THIGINARAI)
|
2910020000NRG23170520220288020
|
17/05/2022
|
CHINNAMMA
|
2910020WL009807
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMA
|
()
|
51
|
THALAVADI
|
TN-10-020-008-002/567-A (THIGINARAI)
|
2910020000NRG23170520220288019
|
17/05/2022
|
RASAIYAN
|
2910020WL009807
|
RASAIYAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RASAIYAN
|
()
|
52
|
THALAVADI
|
TN-10-020-008-002/588-A (THIGINARAI)
|
2910020000NRG23170520220288295
|
17/05/2022
|
LAKSHMIAMMA
|
2910020WL009809
|
LAKSHMIAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMIAMMA
|
()
|
53
|
THALAVADI
|
TN-10-020-008-002/677-A (THIGINARAI)
|
2910020000NRG23170520220290208
|
17/05/2022
|
nagamma
|
2910020WL009854
|
nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
nagamma
|
()
|
54
|
THALAVADI
|
TN-10-020-008-002/775-A (THIGINARAI)
|
2910020000NRG23170520220290211
|
17/05/2022
|
Mangalamma
|
2910020WL009854
|
Mangalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalamma
|
()
|
55
|
THALAVADI
|
TN-10-020-008-002/804-A (THIGINARAI)
|
2910020000NRG23170520220288297
|
17/05/2022
|
RATHANAMMA
|
2910020WL009809
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHANAMMA
|
()
|
56
|
THALAVADI
|
TN-10-020-008-003/1191-A (THIGINARAI)
|
2910020000NRG23170520220290215
|
17/05/2022
|
Doddamma
|
2910020WL009854
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamma
|
()
|
57
|
THALAVADI
|
TN-10-020-008-003/1325-A (THIGINARAI)
|
2910020000NRG23170520220290216
|
17/05/2022
|
MADEVAMMA
|
2910020WL009854
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
58
|
THALAVADI
|
TN-10-020-008-003/1369-A (THIGINARAI)
|
2910020000NRG23170520220288111
|
17/05/2022
|
DODATHAI
|
2910020WL009808
|
DODATHAI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODATHAI
|
()
|
59
|
THALAVADI
|
TN-10-020-008-003/1462-A (THIGINARAI)
|
2910020000NRG23170520220290218
|
17/05/2022
|
pongodi
|
2910020WL009854
|
pongodi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
pongodi
|
()
|
60
|
THALAVADI
|
TN-10-020-008-003/1495-A (THIGINARAI)
|
2910020000NRG23170520220290219
|
17/05/2022
|
puttusethamma
|
2910020WL009854
|
puttusethamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
puttusethamma
|
()
|
61
|
THALAVADI
|
TN-10-020-008-003/1510-A (THIGINARAI)
|
2910020000NRG23170520220290220
|
17/05/2022
|
SHOBA
|
2910020WL009854
|
SHOBA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBA
|
()
|
62
|
THALAVADI
|
TN-10-020-008-003/1702-A (THIGINARAI)
|
2910020000NRG23170520220288022
|
17/05/2022
|
Vallaiyamma
|
2910020WL009807
|
Vallaiyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vallaiyamma
|
()
|
63
|
THALAVADI
|
TN-10-020-008-003/1709-A (THIGINARAI)
|
2910020000NRG23170520220290223
|
17/05/2022
|
savitri
|
2910020WL009854
|
savitri
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
savitri
|
()
|
64
|
THALAVADI
|
TN-10-020-008-003/1777-A (THIGINARAI)
|
2910020000NRG23170520220290227
|
17/05/2022
|
sivanna
|
2910020WL009854
|
sivanna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
sivanna
|
()
|
65
|
THALAVADI
|
TN-10-020-008-003/1866-A (THIGINARAI)
|
2910020000NRG23170520220290228
|
17/05/2022
|
BAGGIYA
|
2910020WL009854
|
BAGGIYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGGIYA
|
()
|
66
|
THALAVADI
|
TN-10-020-008-003/1873-A (THIGINARAI)
|
2910020000NRG23170520220290229
|
17/05/2022
|
prema
|
2910020WL009854
|
prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
prema
|
()
|
67
|
THALAVADI
|
TN-10-020-008-003/1958-A (THIGINARAI)
|
2910020000NRG23170520220290230
|
17/05/2022
|
ningamani
|
2910020WL009854
|
ningamani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ningamani
|
()
|
68
|
THALAVADI
|
TN-10-020-008-003/2012-A (THIGINARAI)
|
2910020000NRG23170520220290231
|
17/05/2022
|
NANJAMMA
|
2910020WL009854
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NANJAMMA
|
()
|
69
|
THALAVADI
|
TN-10-020-008-003/2023-A (THIGINARAI)
|
2910020000NRG23170520220290233
|
17/05/2022
|
RAMYA
|
2910020WL009854
|
RAMYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMYA
|
()
|
70
|
THALAVADI
|
TN-10-020-008-003/2056-A (THIGINARAI)
|
2910020000NRG23170520220290234
|
17/05/2022
|
SAKAMMA
|
2910020WL009854
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMA
|
()
|
71
|
THALAVADI
|
TN-10-020-008-003/2062-A (THIGINARAI)
|
2910020000NRG23170520220290235
|
17/05/2022
|
Rajamma
|
2910020WL009854
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
72
|
THALAVADI
|
TN-10-020-008-003/2081-A (THIGINARAI)
|
2910020000NRG23170520220290236
|
17/05/2022
|
Puttusiddamma
|
2910020WL009854
|
Puttusiddamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttusiddamma
|
()
|
73
|
THALAVADI
|
TN-10-020-008-003/2097-A (THIGINARAI)
|
2910020000NRG23170520220290237
|
17/05/2022
|
BAKIYA
|
2910020WL009854
|
BAKIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAKIYA
|
()
|
74
|
THALAVADI
|
TN-10-020-008-003/2101-A (THIGINARAI)
|
2910020000NRG23170520220290238
|
17/05/2022
|
Chennajamma
|
2910020WL009854
|
Chennajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennajamma
|
()
|
75
|
THALAVADI
|
TN-10-020-008-003/2102-A (THIGINARAI)
|
2910020000NRG23170520220290239
|
17/05/2022
|
Yesodhamma
|
2910020WL009854
|
Yesodhamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yesodhamma
|
()
|
76
|
THALAVADI
|
TN-10-020-008-003/2141-A (THIGINARAI)
|
2910020000NRG23170520220290240
|
17/05/2022
|
Mangalamma
|
2910020WL009854
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalamma
|
()
|
77
|
THALAVADI
|
TN-10-020-008-003/2154-A (THIGINARAI)
|
2910020000NRG23170520220290241
|
17/05/2022
|
Thangavel
|
2910020WL009854
|
Thangavel
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangavel
|
()
|
78
|
THALAVADI
|
TN-10-020-008-003/2158-A (THIGINARAI)
|
2910020000NRG23170520220290242
|
17/05/2022
|
Santhamallappa
|
2910020WL009854
|
Santhamallappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhamallappa
|
()
|
79
|
THALAVADI
|
TN-10-020-008-003/2159-A (THIGINARAI)
|
2910020000NRG23170520220290243
|
17/05/2022
|
Umesh
|
2910020WL009854
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Umesh
|
()
|
80
|
THALAVADI
|
TN-10-020-008-003/2201-A (THIGINARAI)
|
2910020000NRG23170520220290244
|
17/05/2022
|
Basavanna
|
2910020WL009854
|
Basavanna
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basavanna
|
()
|
81
|
THALAVADI
|
TN-10-020-008-003/2202-A (THIGINARAI)
|
2910020000NRG23170520220290245
|
17/05/2022
|
Ningaiya
|
2910020WL009854
|
Ningaiya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ningaiya
|
()
|
82
|
THALAVADI
|
TN-10-020-008-003/2205-A (THIGINARAI)
|
2910020000NRG23170520220290246
|
17/05/2022
|
divya
|
2910020WL009854
|
divya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
divya
|
()
|
83
|
THALAVADI
|
TN-10-020-008-003/2211-A (THIGINARAI)
|
2910020000NRG23170520220290247
|
17/05/2022
|
NEELAMMA
|
2910020WL009854
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
84
|
THALAVADI
|
TN-10-020-008-003/2252-A (THIGINARAI)
|
2910020000NRG23170520220290248
|
17/05/2022
|
jayalakshmi
|
2910020WL009854
|
jayalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
jayalakshmi
|
()
|
85
|
THALAVADI
|
TN-10-020-008-003/2274-A (THIGINARAI)
|
2910020000NRG23170520220290249
|
17/05/2022
|
SUBAMMA
|
2910020WL009854
|
SUBAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBAMMA
|
()
|
86
|
THALAVADI
|
TN-10-020-008-003/2302-A (THIGINARAI)
|
2910020000NRG23170520220290250
|
17/05/2022
|
BANGARAMMA
|
2910020WL009854
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANGARAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-008-003/2304-A (THIGINARAI)
|
2910020000NRG23170520220290251
|
17/05/2022
|
CHIKAMANI
|
2910020WL009854
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHIKAMANI
|
()
|
88
|
THALAVADI
|
TN-10-020-008-003/2363-A (THIGINARAI)
|
2910020000NRG23170520220290252
|
17/05/2022
|
SESHA
|
2910020WL009854
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SESHA
|
()
|
89
|
THALAVADI
|
TN-10-020-008-003/2365-A (THIGINARAI)
|
2910020000NRG23170520220290253
|
17/05/2022
|
SIDDAPPA
|
2910020WL009854
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAPPA
|
()
|
90
|
THALAVADI
|
TN-10-020-008-003/2366 (THIGINARAI)
|
2910020000NRG23170520220290254
|
17/05/2022
|
DEVAMANI
|
2910020WL009854
|
DEVAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMANI
|
()
|
91
|
THALAVADI
|
TN-10-020-008-003/2369-A (THIGINARAI)
|
2910020000NRG23170520220290255
|
17/05/2022
|
JAYAMMA
|
2910020WL009854
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAMMA
|
()
|
92
|
THALAVADI
|
TN-10-020-008-003/2371-A (THIGINARAI)
|
2910020000NRG23170520220290256
|
17/05/2022
|
NAGAN
|
2910020WL009854
|
NAGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAN
|
()
|
93
|
THALAVADI
|
TN-10-020-008-003/2373 (THIGINARAI)
|
2910020000NRG23170520220290257
|
17/05/2022
|
SANAMMA
|
2910020WL009854
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANAMMA
|
()
|
94
|
THALAVADI
|
TN-10-020-008-003/2380-A (THIGINARAI)
|
2910020000NRG23170520220290258
|
17/05/2022
|
SUNDARAM
|
2910020WL009854
|
SUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDARAM
|
()
|
95
|
THALAVADI
|
TN-10-020-008-003/2405-A (THIGINARAI)
|
2910020000NRG23170520220288023
|
17/05/2022
|
SARATHA
|
2910020WL009807
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARATHA
|
()
|
96
|
THALAVADI
|
TN-10-020-008-003/2407-A (THIGINARAI)
|
2910020000NRG23170520220288024
|
17/05/2022
|
SHIVANAGAMMA
|
2910020WL009807
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVANAGAMMA
|
()
|
97
|
THALAVADI
|
TN-10-020-008-003/2425-A (THIGINARAI)
|
2910020000NRG23170520220290260
|
17/05/2022
|
RATHANAMMA
|
2910020WL009854
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHANAMMA
|
()
|
98
|
THALAVADI
|
TN-10-020-008-003/2426-A (THIGINARAI)
|
2910020000NRG23170520220290261
|
17/05/2022
|
POONAMMA
|
2910020WL009854
|
POONAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONAMMA
|
()
|
99
|
THALAVADI
|
TN-10-020-008-003/2427-A (THIGINARAI)
|
2910020000NRG23170520220288025
|
17/05/2022
|
PUTTAVENGATAMMA
|
2910020WL009807
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAVENGATAMMA
|
()
|
100
|
THALAVADI
|
TN-10-020-008-003/2428-A (THIGINARAI)
|
2910020000NRG23170520220288026
|
17/05/2022
|
SUMATHI
|
2910020WL009807
|
SUMATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
101
|
THALAVADI
|
TN-10-020-008-003/2429-A (THIGINARAI)
|
2910020000NRG23170520220288027
|
17/05/2022
|
SAKAMMA
|
2910020WL009807
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMA
|
()
|
102
|
THALAVADI
|
TN-10-020-008-003/2430-A (THIGINARAI)
|
2910020000NRG23170520220288028
|
17/05/2022
|
BELLAMMA
|
2910020WL009807
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELLAMMA
|
()
|
103
|
THALAVADI
|
TN-10-020-008-003/2510-A (THIGINARAI)
|
2910020000NRG23170520220288029
|
17/05/2022
|
SUTHA
|
2910020WL009807
|
SUTHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUTHA
|
()
|
104
|
THALAVADI
|
TN-10-020-008-003/2542-A (THIGINARAI)
|
2910020000NRG23170520220288030
|
17/05/2022
|
NAGASETTI
|
2910020WL009807
|
NAGASETTI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGASETTI
|
()
|
105
|
THALAVADI
|
TN-10-020-008-003/2546-A (THIGINARAI)
|
2910020000NRG23170520220288031
|
17/05/2022
|
NAGAPPA
|
2910020WL009807
|
NAGAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAPPA
|
()
|
106
|
THALAVADI
|
TN-10-020-008-003/2551-A (THIGINARAI)
|
2910020000NRG23170520220288032
|
17/05/2022
|
MADEVASETTI
|
2910020WL009807
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVASETTI
|
()
|
107
|
THALAVADI
|
TN-10-020-008-003/2571-A (THIGINARAI)
|
2910020000NRG23170520220288033
|
17/05/2022
|
Sudhamani
|
2910020WL009807
|
Sudhamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhamani
|
()
|
108
|
THALAVADI
|
TN-10-020-008-003/2572-A (THIGINARAI)
|
2910020000NRG23170520220288034
|
17/05/2022
|
SANTHAMMA
|
2910020WL009807
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHAMMA
|
()
|
109
|
THALAVADI
|
TN-10-020-008-003/2598-A (THIGINARAI)
|
2910020000NRG23170520220288035
|
17/05/2022
|
LAKSHMI
|
2910020WL009807
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
110
|
THALAVADI
|
TN-10-020-008-003/2649-A (THIGINARAI)
|
2910020000NRG23170520220288037
|
17/05/2022
|
KAVITHA
|
2910020WL009807
|
KAVITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
111
|
THALAVADI
|
TN-10-020-008-003/2652-A (THIGINARAI)
|
2910020000NRG23170520220288038
|
17/05/2022
|
SIDDARAJ
|
2910020WL009807
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDARAJ
|
()
|
112
|
THALAVADI
|
TN-10-020-008-003/2693-A (THIGINARAI)
|
2910020000NRG23170520220288039
|
17/05/2022
|
BELGIRIRANGAN
|
2910020WL009807
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELGIRIRANGAN
|
()
|
113
|
THALAVADI
|
TN-10-020-008-003/2694-A (THIGINARAI)
|
2910020000NRG23170520220288040
|
17/05/2022
|
RANGASAMY
|
2910020WL009807
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGASAMY
|
()
|
114
|
THALAVADI
|
TN-10-020-008-003/2696-A (THIGINARAI)
|
2910020000NRG23170520220288042
|
17/05/2022
|
VENGATARAJ
|
2910020WL009807
|
VENGATARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENGATARAJ
|
()
|
115
|
THALAVADI
|
TN-10-020-008-003/2705-A (THIGINARAI)
|
2910020000NRG23170520220288043
|
17/05/2022
|
MANJULA
|
2910020WL009807
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
116
|
THALAVADI
|
TN-10-020-008-003/2740-A (THIGINARAI)
|
2910020000NRG23170520220288044
|
17/05/2022
|
NAVEEN
|
2910020WL009807
|
NAVEEN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAVEEN
|
()
|
117
|
THALAVADI
|
TN-10-020-008-003/2743-A (THIGINARAI)
|
2910020000NRG23170520220288045
|
17/05/2022
|
RAMA
|
2910020WL009807
|
RAMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMA
|
()
|
118
|
THALAVADI
|
TN-10-020-008-003/2767-A (THIGINARAI)
|
2910020000NRG23170520220288046
|
17/05/2022
|
LOKESH
|
2910020WL009807
|
LOKESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOKESH
|
()
|
119
|
THALAVADI
|
TN-10-020-008-003/2781-A (THIGINARAI)
|
2910020000NRG23170520220288047
|
17/05/2022
|
MADEVASTTY
|
2910020WL009807
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVASTTY
|
()
|
120
|
THALAVADI
|
TN-10-020-008-003/4224-A (THIGINARAI)
|
2910020000NRG23170520220288049
|
17/05/2022
|
Lakshmamma
|
2910020WL009807
|
Lakshmamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmamma
|
()
|
121
|
THALAVADI
|
TN-10-020-008-003/433-A (THIGINARAI)
|
2910020000NRG23170520220288050
|
17/05/2022
|
Manju
|
2910020WL009807
|
Manju
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
122
|
THALAVADI
|
TN-10-020-008-003/442-A (THIGINARAI)
|
2910020000NRG23170520220288052
|
17/05/2022
|
SUSEELA
|
2910020WL009807
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSEELA
|
()
|
123
|
THALAVADI
|
TN-10-020-008-003/472-A (THIGINARAI)
|
2910020000NRG23170520220288053
|
17/05/2022
|
ANGAMMA
|
2910020WL009807
|
ANGAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANGAMMA
|
()
|
124
|
THALAVADI
|
TN-10-020-008-003/479-A (THIGINARAI)
|
2910020000NRG23170520220288299
|
17/05/2022
|
Puttulakshmi
|
2910020WL009809
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttulakshmi
|
()
|
125
|
THALAVADI
|
TN-10-020-008-003/483-A (THIGINARAI)
|
2910020000NRG23170520220288055
|
17/05/2022
|
Mallugamma
|
2910020WL009807
|
Mallugamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallugamma
|
()
|
126
|
THALAVADI
|
TN-10-020-008-003/495-A (THIGINARAI)
|
2910020000NRG23170520220288057
|
17/05/2022
|
Madevamma
|
2910020WL009807
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
127
|
THALAVADI
|
TN-10-020-008-003/508-A (THIGINARAI)
|
2910020000NRG23170520220288059
|
17/05/2022
|
Kalamma
|
2910020WL009807
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
128
|
THALAVADI
|
TN-10-020-008-003/516-A (THIGINARAI)
|
2910020000NRG23170520220288060
|
17/05/2022
|
siddasetti
|
2910020WL009807
|
siddasetti
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
siddasetti
|
()
|
129
|
THALAVADI
|
TN-10-020-008-003/520-A (THIGINARAI)
|
2910020000NRG23170520220288061
|
17/05/2022
|
kali
|
2910020WL009807
|
kali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
kali
|
()
|
130
|
THALAVADI
|
TN-10-020-008-003/559-A (THIGINARAI)
|
2910020000NRG23170520220288065
|
17/05/2022
|
SIDDHA SHETTY
|
2910020WL009807
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDHA SHETTY
|
()
|
131
|
THALAVADI
|
TN-10-020-008-003/561-A (THIGINARAI)
|
2910020000NRG23170520220288066
|
17/05/2022
|
CHIKKAMMA
|
2910020WL009807
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHIKKAMMA
|
()
|
132
|
THALAVADI
|
TN-10-020-008-003/592-A (THIGINARAI)
|
2910020000NRG23170520220288300
|
17/05/2022
|
RATHANAMMA
|
2910020WL009809
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHANAMMA
|
()
|
133
|
THALAVADI
|
TN-10-020-008-003/605-A (THIGINARAI)
|
2910020000NRG23170520220288067
|
17/05/2022
|
DEVAMMA
|
2910020WL009807
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
134
|
THALAVADI
|
TN-10-020-008-003/673-A (THIGINARAI)
|
2910020000NRG23170520220288069
|
17/05/2022
|
Masuramma
|
2910020WL009807
|
Masuramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Masuramma
|
()
|
135
|
THALAVADI
|
TN-10-020-008-004/1035-A (THIGINARAI)
|
2910020000NRG23170520220288112
|
17/05/2022
|
Nirmala
|
2910020WL009808
|
Nirmala
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
136
|
THALAVADI
|
TN-10-020-008-004/1312-A (THIGINARAI)
|
2910020000NRG23170520220288113
|
17/05/2022
|
SANAMMA
|
2910020WL009808
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANAMMA
|
()
|
137
|
THALAVADI
|
TN-10-020-008-004/1401-A (THIGINARAI)
|
2910020000NRG23170520220288114
|
17/05/2022
|
prasath
|
2910020WL009808
|
prasath
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
prasath
|
()
|
138
|
THALAVADI
|
TN-10-020-008-004/1476-A (THIGINARAI)
|
2910020000NRG23170520220288301
|
17/05/2022
|
madevamma
|
2910020WL009809
|
madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevamma
|
()
|
139
|
THALAVADI
|
TN-10-020-008-004/1563-A (THIGINARAI)
|
2910020000NRG23170520220288115
|
17/05/2022
|
NEELAMMA
|
2910020WL009808
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
140
|
THALAVADI
|
TN-10-020-008-004/1651-A (THIGINARAI)
|
2910020000NRG23170520220288302
|
17/05/2022
|
NEELAMMA
|
2910020WL009809
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
141
|
THALAVADI
|
TN-10-020-008-004/1743-A (THIGINARAI)
|
2910020000NRG23170520220288078
|
17/05/2022
|
vanaja
|
2910020WL009807
|
vanaja
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
vanaja
|
()
|
142
|
THALAVADI
|
TN-10-020-008-004/1746-A (THIGINARAI)
|
2910020000NRG23170520220288303
|
17/05/2022
|
siddamma
|
2910020WL009809
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
siddamma
|
()
|
143
|
THALAVADI
|
TN-10-020-008-004/2231-A (THIGINARAI)
|
2910020000NRG23170520220288304
|
17/05/2022
|
Gurulingamma
|
2910020WL009809
|
Gurulingamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurulingamma
|
()
|
144
|
THALAVADI
|
TN-10-020-008-004/2248-A (THIGINARAI)
|
2910020000NRG23170520220288305
|
17/05/2022
|
Rangamma
|
2910020WL009809
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangamma
|
()
|
145
|
THALAVADI
|
TN-10-020-008-004/2261-A (THIGINARAI)
|
2910020000NRG23170520220288306
|
17/05/2022
|
RATHANAMMA
|
2910020WL009809
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHANAMMA
|
()
|
146
|
THALAVADI
|
TN-10-020-008-004/23 (THIGINARAI)
|
2910020000NRG23170520220288116
|
17/05/2022
|
BASUVARAJ
|
2910020WL009808
|
BASUVARAJ
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASUVARAJ
|
()
|
147
|
THALAVADI
|
TN-10-020-008-004/2406-A (THIGINARAI)
|
2910020000NRG23170520220288307
|
17/05/2022
|
LATHA
|
2910020WL009809
|
LATHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
148
|
THALAVADI
|
TN-10-020-008-004/25 (THIGINARAI)
|
2910020000NRG23170520220288308
|
17/05/2022
|
NAGAMMA
|
2910020WL009809
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
149
|
THALAVADI
|
TN-10-020-008-004/2583-A (THIGINARAI)
|
2910020000NRG23170520220288309
|
17/05/2022
|
SENTHARAMMA
|
2910020WL009809
|
SENTHARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENTHARAMMA
|
()
|
150
|
THALAVADI
|
TN-10-020-008-004/2605-A (THIGINARAI)
|
2910020000NRG23170520220288117
|
17/05/2022
|
MANIYAMMA
|
2910020WL009808
|
MANIYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIYAMMA
|
()
|
151
|
THALAVADI
|
TN-10-020-008-004/2608-A (THIGINARAI)
|
2910020000NRG23170520220288310
|
17/05/2022
|
NAGESWARI
|
2910020WL009809
|
NAGESWARI
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGESWARI
|
()
|
152
|
THALAVADI
|
TN-10-020-008-004/2617-A (THIGINARAI)
|
2910020000NRG23170520220288118
|
17/05/2022
|
SANNAMMA
|
2910020WL009808
|
SANNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANNAMMA
|
()
|
153
|
THALAVADI
|
TN-10-020-008-004/2618-A (THIGINARAI)
|
2910020000NRG23170520220288311
|
17/05/2022
|
NEELAMMA
|
2910020WL009809
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
154
|
THALAVADI
|
TN-10-020-008-004/2644-A (THIGINARAI)
|
2910020000NRG23170520220288312
|
17/05/2022
|
BASAVANNA
|
2910020WL009809
|
BASAVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAVANNA
|
()
|
155
|
THALAVADI
|
TN-10-020-008-004/2660-A (THIGINARAI)
|
2910020000NRG23170520220288313
|
17/05/2022
|
RAJAMMA
|
2910020WL009809
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
156
|
THALAVADI
|
TN-10-020-008-004/2676-A (THIGINARAI)
|
2910020000NRG23170520220288119
|
17/05/2022
|
MADEVASAMY
|
2910020WL009808
|
MADEVASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVASAMY
|
()
|
157
|
THALAVADI
|
TN-10-020-008-004/2682-A (THIGINARAI)
|
2910020000NRG23170520220288120
|
17/05/2022
|
MADEVAMMA
|
2910020WL009808
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
158
|
THALAVADI
|
TN-10-020-008-004/2699-A (THIGINARAI)
|
2910020000NRG23170520220288314
|
17/05/2022
|
SAROJA
|
2910020WL009809
|
SAROJA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
159
|
THALAVADI
|
TN-10-020-008-004/2721-A (THIGINARAI)
|
2910020000NRG23170520220288316
|
17/05/2022
|
SWEETHA
|
2910020WL009809
|
SWEETHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SWEETHA
|
()
|
160
|
THALAVADI
|
TN-10-020-008-004/2759-A (THIGINARAI)
|
2910020000NRG23170520220288317
|
17/05/2022
|
Neelamma
|
2910020WL009809
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamma
|
()
|
161
|
THALAVADI
|
TN-10-020-008-004/2768-A (THIGINARAI)
|
2910020000NRG23170520220288318
|
17/05/2022
|
Madesh
|
2910020WL009809
|
Madesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madesh
|
()
|
162
|
THALAVADI
|
TN-10-020-008-004/41-A (THIGINARAI)
|
2910020000NRG23170520220288321
|
17/05/2022
|
SUJATHA
|
2910020WL009809
|
SUJATHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUJATHA
|
()
|
163
|
THALAVADI
|
TN-10-020-008-004/47-A (THIGINARAI)
|
2910020000NRG23170520220288322
|
17/05/2022
|
KEMBAMMA
|
2910020WL009809
|
KEMBAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KEMBAMMA
|
()
|
164
|
THALAVADI
|
TN-10-020-008-004/51-A (THIGINARAI)
|
2910020000NRG23170520220288323
|
17/05/2022
|
Chennanjamma
|
2910020WL009809
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennanjamma
|
()
|
165
|
THALAVADI
|
TN-10-020-008-004/58-A (THIGINARAI)
|
2910020000NRG23170520220288324
|
17/05/2022
|
MADEVA
|
2910020WL009809
|
MADEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVA
|
()
|
166
|
THALAVADI
|
TN-10-020-008-004/7 (THIGINARAI)
|
2910020000NRG23170520220288325
|
17/05/2022
|
MANGALAMMA
|
2910020WL009809
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANGALAMMA
|
()
|
167
|
THALAVADI
|
TN-10-020-008-004/790-A (THIGINARAI)
|
2910020000NRG23170520220288327
|
17/05/2022
|
Santhi
|
2910020WL009809
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
168
|
THALAVADI
|
TN-10-020-008-004/84-A (THIGINARAI)
|
2910020000NRG23170520220288329
|
17/05/2022
|
BHAKIYA
|
2910020WL009809
|
BHAKIYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHAKIYA
|
()
|
169
|
THALAVADI
|
TN-10-020-008-004/84-A (THIGINARAI)
|
2910020000NRG23170520220288328
|
17/05/2022
|
MADESH
|
2910020WL009809
|
MADESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADESH
|
()
|
170
|
THALAVADI
|
TN-10-020-008-004/95-A (THIGINARAI)
|
2910020000NRG23170520220288122
|
17/05/2022
|
ANUMAIYAN
|
2910020WL009808
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANUMAIYAN
|
()
|
171
|
THALAVADI
|
TN-10-020-008-005/114-A (THIGINARAI)
|
2910020000NRG23170520220288331
|
17/05/2022
|
NEELAMMA
|
2910020WL009809
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
172
|
THALAVADI
|
TN-10-020-008-005/1876-A (THIGINARAI)
|
2910020000NRG23170520220288123
|
17/05/2022
|
SIVANNA
|
2910020WL009808
|
SIVANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVANNA
|
()
|
173
|
THALAVADI
|
TN-10-020-008-006/1118-A (THIGINARAI)
|
2910020000NRG23170520220288334
|
17/05/2022
|
Kannimari
|
2910020WL009809
|
Kannimari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannimari
|
()
|
174
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23170520220288336
|
17/05/2022
|
Devaraj
|
2910020WL009809
|
Devaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaraj
|
()
|
175
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23170520220288335
|
17/05/2022
|
Utthira Mary
|
2910020WL009809
|
Utthira Mary
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Utthira Mary
|
()
|
176
|
THALAVADI
|
TN-10-020-008-006/2093-A (THIGINARAI)
|
2910020000NRG23170520220288337
|
17/05/2022
|
Rangasamy
|
2910020WL009809
|
Rangasamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangasamy
|
()
|
177
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23170520220288339
|
17/05/2022
|
Santhosham
|
2910020WL009809
|
Santhosham
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhosham
|
()
|
178
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23170520220288338
|
17/05/2022
|
Simiyon
|
2910020WL009809
|
Simiyon
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Simiyon
|
()
|
179
|
THALAVADI
|
TN-10-020-008-006/2779-A (THIGINARAI)
|
2910020000NRG23170520220288340
|
17/05/2022
|
Vinitha Mary
|
2910020WL009809
|
Vinitha Mary
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vinitha Mary
|
()
|
180
|
THALAVADI
|
TN-10-020-008-006/879-A (THIGINARAI)
|
2910020000NRG23170520220288341
|
17/05/2022
|
BAGYAMMAL
|
2910020WL009809
|
BAGYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGYAMMAL
|
()
|
181
|
THALAVADI
|
TN-10-020-008-006/891-A (THIGINARAI)
|
2910020000NRG23170520220288342
|
17/05/2022
|
GOPAL
|
2910020WL009809
|
GOPAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOPAL
|
()
|
182
|
THALAVADI
|
TN-10-020-008-006/898-A (THIGINARAI)
|
2910020000NRG23170520220288344
|
17/05/2022
|
MARKIT MERY
|
2910020WL009809
|
MARKIT MERY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARKIT MERY
|
()
|
183
|
THALAVADI
|
TN-10-020-008-007/1022-A (THIGINARAI)
|
2910020000NRG23170520220288124
|
17/05/2022
|
Kuppamma
|
2910020WL009808
|
Kuppamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppamma
|
()
|
184
|
THALAVADI
|
TN-10-020-008-008/1008-A (THIGINARAI)
|
2910020000NRG23170520220288125
|
17/05/2022
|
Tholasamma
|
2910020WL009808
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tholasamma
|
()
|
185
|
THALAVADI
|
TN-10-020-008-008/1027-A (THIGINARAI)
|
2910020000NRG23170520220288346
|
17/05/2022
|
Raji
|
2910020WL009809
|
Raji
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raji
|
()
|
186
|
THALAVADI
|
TN-10-020-008-008/1043-A (THIGINARAI)
|
2910020000NRG23170520220288126
|
17/05/2022
|
Bellamma
|
2910020WL009808
|
Bellamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bellamma
|
()
|
187
|
THALAVADI
|
TN-10-020-008-008/1051-A (THIGINARAI)
|
2910020000NRG23170520220288348
|
17/05/2022
|
Santhi
|
2910020WL009809
|
Santhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
188
|
THALAVADI
|
TN-10-020-008-008/1057-A (THIGINARAI)
|
2910020000NRG23170520220288349
|
17/05/2022
|
Susheela
|
2910020WL009809
|
Susheela
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Susheela
|
()
|
189
|
THALAVADI
|
TN-10-020-008-008/1058-A (THIGINARAI)
|
2910020000NRG23170520220288350
|
17/05/2022
|
Senniyamma
|
2910020WL009809
|
Senniyamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senniyamma
|
()
|
190
|
THALAVADI
|
TN-10-020-008-008/1059-A (THIGINARAI)
|
2910020000NRG23170520220288128
|
17/05/2022
|
Putturangamma
|
2910020WL009808
|
Putturangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Putturangamma
|
()
|
191
|
THALAVADI
|
TN-10-020-008-008/1095-A (THIGINARAI)
|
2910020000NRG23170520220288352
|
17/05/2022
|
Puttamma
|
2910020WL009809
|
Puttamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttamma
|
()
|
192
|
THALAVADI
|
TN-10-020-008-008/1117-A (THIGINARAI)
|
2910020000NRG23170520220288353
|
17/05/2022
|
Lakshmamma
|
2910020WL009809
|
Lakshmamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmamma
|
()
|
193
|
THALAVADI
|
TN-10-020-008-008/1124-A (THIGINARAI)
|
2910020000NRG23170520220288354
|
17/05/2022
|
Neelamma
|
2910020WL009809
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamma
|
()
|
194
|
THALAVADI
|
TN-10-020-008-008/1250-A (THIGINARAI)
|
2910020000NRG23170520220288131
|
17/05/2022
|
gurumallamma
|
2910020WL009808
|
gurumallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
gurumallamma
|
()
|
195
|
THALAVADI
|
TN-10-020-008-008/1265-A (THIGINARAI)
|
2910020000NRG23170520220288083
|
17/05/2022
|
Jayamma
|
2910020WL009807
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
196
|
THALAVADI
|
TN-10-020-008-008/1276-A (THIGINARAI)
|
2910020000NRG23170520220288084
|
17/05/2022
|
vinotha
|
2910020WL009807
|
vinotha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
vinotha
|
()
|
197
|
THALAVADI
|
TN-10-020-008-008/1343-A (THIGINARAI)
|
2910020000NRG23170520220288356
|
17/05/2022
|
VENKATRAMAN
|
2910020WL009809
|
VENKATRAMAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATRAMAN
|
()
|
198
|
THALAVADI
|
TN-10-020-008-008/1398-A (THIGINARAI)
|
2910020000NRG23170520220288132
|
17/05/2022
|
PARVATHI
|
2910020WL009808
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHI
|
()
|
199
|
THALAVADI
|
TN-10-020-008-008/1403-A (THIGINARAI)
|
2910020000NRG23170520220288357
|
17/05/2022
|
DEVEERAMMA
|
2910020WL009809
|
DEVEERAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVEERAMMA
|
()
|
200
|
THALAVADI
|
TN-10-020-008-008/1417-A (THIGINARAI)
|
2910020000NRG23170520220288133
|
17/05/2022
|
Shivamma
|
2910020WL009808
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
201
|
THALAVADI
|
TN-10-020-008-008/1424-A (THIGINARAI)
|
2910020000NRG23170520220288134
|
17/05/2022
|
KAVITHA
|
2910020WL009808
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
202
|
THALAVADI
|
TN-10-020-008-008/1428-A (THIGINARAI)
|
2910020000NRG23170520220288135
|
17/05/2022
|
BELLAMMA
|
2910020WL009808
|
BELLAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELLAMMA
|
()
|
203
|
THALAVADI
|
TN-10-020-008-008/1437-A (THIGINARAI)
|
2910020000NRG23170520220288136
|
17/05/2022
|
akkaamahadavamma
|
2910020WL009808
|
akkaamahadavamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
akkaamahadavamma
|
()
|
204
|
THALAVADI
|
TN-10-020-008-008/1439-A (THIGINARAI)
|
2910020000NRG23170520220288358
|
17/05/2022
|
chenajamma
|
2910020WL009809
|
chenajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
chenajamma
|
()
|
205
|
THALAVADI
|
TN-10-020-008-008/1447-A (THIGINARAI)
|
2910020000NRG23170520220288137
|
17/05/2022
|
Siddamma
|
2910020WL009808
|
Siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
206
|
THALAVADI
|
TN-10-020-008-008/1483-A (THIGINARAI)
|
2910020000NRG23170520220288085
|
17/05/2022
|
SOMANNA
|
2910020WL009807
|
SOMANNA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SOMANNA
|
()
|
207
|
THALAVADI
|
TN-10-020-008-008/158-A (THIGINARAI)
|
2910020000NRG23170520220288138
|
17/05/2022
|
Siddamma
|
2910020WL009808
|
Siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
208
|
THALAVADI
|
TN-10-020-008-008/1586-A (THIGINARAI)
|
2910020000NRG23170520220288139
|
17/05/2022
|
chikkaputtanakar
|
2910020WL009808
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
chikkaputtanakar
|
()
|
209
|
THALAVADI
|
TN-10-020-008-008/161-A (THIGINARAI)
|
2910020000NRG23170520220288140
|
17/05/2022
|
Gandhi
|
2910020WL009808
|
Gandhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gandhi
|
()
|
210
|
THALAVADI
|
TN-10-020-008-008/162-A (THIGINARAI)
|
2910020000NRG23170520220288361
|
17/05/2022
|
MANIAMMA
|
2910020WL009809
|
MANIAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIAMMA
|
()
|
211
|
THALAVADI
|
TN-10-020-008-008/1626-A (THIGINARAI)
|
2910020000NRG23170520220288141
|
17/05/2022
|
Jayamma
|
2910020WL009808
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
212
|
THALAVADI
|
TN-10-020-008-008/1652-A (THIGINARAI)
|
2910020000NRG23170520220288086
|
17/05/2022
|
PUTTUSITHI
|
2910020WL009807
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUSITHI
|
()
|
213
|
THALAVADI
|
TN-10-020-008-008/1673-A (THIGINARAI)
|
2910020000NRG23170520220288364
|
17/05/2022
|
SIVAMMA
|
2910020WL009809
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
214
|
THALAVADI
|
TN-10-020-008-008/1712-A (THIGINARAI)
|
2910020000NRG23170520220288087
|
17/05/2022
|
RANGAMMA
|
2910020WL009807
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAMMA
|
()
|
215
|
THALAVADI
|
TN-10-020-008-008/1724-A (THIGINARAI)
|
2910020000NRG23170520220288088
|
17/05/2022
|
siddamma
|
2910020WL009807
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
siddamma
|
()
|
216
|
THALAVADI
|
TN-10-020-008-008/173-A (THIGINARAI)
|
2910020000NRG23170520220288146
|
17/05/2022
|
SUNDARI
|
2910020WL009808
|
SUNDARI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDARI
|
()
|
217
|
THALAVADI
|
TN-10-020-008-008/1800-A (THIGINARAI)
|
2910020000NRG23170520220288368
|
17/05/2022
|
sarada
|
2910020WL009809
|
sarada
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
sarada
|
()
|
218
|
THALAVADI
|
TN-10-020-008-008/1803-A (THIGINARAI)
|
2910020000NRG23170520220288149
|
17/05/2022
|
JAYALAKSHMI
|
2910020WL009808
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYALAKSHMI
|
()
|
219
|
THALAVADI
|
TN-10-020-008-008/181-A (THIGINARAI)
|
2910020000NRG23170520220288150
|
17/05/2022
|
Rajamma
|
2910020WL009808
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
220
|
THALAVADI
|
TN-10-020-008-008/189-A (THIGINARAI)
|
2910020000NRG23170520220288370
|
17/05/2022
|
BRINDA
|
2910020WL009809
|
BRINDA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BRINDA
|
()
|
221
|
THALAVADI
|
TN-10-020-008-008/1933-A (THIGINARAI)
|
2910020000NRG23170520220288372
|
17/05/2022
|
Kavya
|
2910020WL009809
|
Kavya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavya
|
()
|
222
|
THALAVADI
|
TN-10-020-008-008/1947-A (THIGINARAI)
|
2910020000NRG23170520220288153
|
17/05/2022
|
RATHNAMMA
|
2910020WL009808
|
RATHNAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
223
|
THALAVADI
|
TN-10-020-008-008/195-A (THIGINARAI)
|
2910020000NRG23170520220288373
|
17/05/2022
|
DHOTTA MAADHI
|
2910020WL009809
|
DHOTTA MAADHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHOTTA MAADHI
|
()
|
224
|
THALAVADI
|
TN-10-020-008-008/1956-B (THIGINARAI)
|
2910020000NRG23170520220288154
|
17/05/2022
|
IYAMMAL
|
2910020WL009808
|
IYAMMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
IYAMMAL
|
()
|
225
|
THALAVADI
|
TN-10-020-008-008/2006-A (THIGINARAI)
|
2910020000NRG23170520220288155
|
17/05/2022
|
SHIDDAGOWDA
|
2910020WL009808
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIDDAGOWDA
|
()
|
226
|
THALAVADI
|
TN-10-020-008-008/201-A (THIGINARAI)
|
2910020000NRG23170520220288156
|
17/05/2022
|
NIRMALA
|
2910020WL009808
|
NIRMALA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
227
|
THALAVADI
|
TN-10-020-008-008/2028-A (THIGINARAI)
|
2910020000NRG23170520220288157
|
17/05/2022
|
Rachappa
|
2910020WL009808
|
Rachappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rachappa
|
()
|
228
|
THALAVADI
|
TN-10-020-008-008/2032-A (THIGINARAI)
|
2910020000NRG23170520220288376
|
17/05/2022
|
Nagaraj
|
2910020WL009809
|
Nagaraj
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagaraj
|
()
|
229
|
THALAVADI
|
TN-10-020-008-008/2035-A (THIGINARAI)
|
2910020000NRG23170520220288158
|
17/05/2022
|
Nagamma
|
2910020WL009808
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
230
|
THALAVADI
|
TN-10-020-008-008/2040-A (THIGINARAI)
|
2910020000NRG23170520220288160
|
17/05/2022
|
Puttusiddamma
|
2910020WL009808
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttusiddamma
|
()
|
231
|
THALAVADI
|
TN-10-020-008-008/2049-A (THIGINARAI)
|
2910020000NRG23170520220288377
|
17/05/2022
|
Shivamma
|
2910020WL009809
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
232
|
THALAVADI
|
TN-10-020-008-008/2073-A (THIGINARAI)
|
2910020000NRG23170520220288163
|
17/05/2022
|
Madevanaicka
|
2910020WL009808
|
Madevanaicka
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevanaicka
|
()
|
233
|
THALAVADI
|
TN-10-020-008-008/2074-A (THIGINARAI)
|
2910020000NRG23170520220288378
|
17/05/2022
|
Nanjamma
|
2910020WL009809
|
Nanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanjamma
|
()
|
234
|
THALAVADI
|
TN-10-020-008-008/2085-A (THIGINARAI)
|
2910020000NRG23170520220288165
|
17/05/2022
|
CHIKKANAMMA
|
2910020WL009808
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHIKKANAMMA
|
()
|
235
|
THALAVADI
|
TN-10-020-008-008/2098-A (THIGINARAI)
|
2910020000NRG23170520220288166
|
17/05/2022
|
Ramashetty
|
2910020WL009808
|
Ramashetty
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramashetty
|
()
|
236
|
THALAVADI
|
TN-10-020-008-008/2103-A (THIGINARAI)
|
2910020000NRG23170520220288167
|
17/05/2022
|
Sannamma
|
2910020WL009808
|
Sannamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sannamma
|
()
|
237
|
THALAVADI
|
TN-10-020-008-008/211-A (THIGINARAI)
|
2910020000NRG23170520220288380
|
17/05/2022
|
MATHI
|
2910020WL009809
|
MATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MATHI
|
()
|
238
|
THALAVADI
|
TN-10-020-008-008/2117-A (THIGINARAI)
|
2910020000NRG23170520220288381
|
17/05/2022
|
Chennabasavi
|
2910020WL009809
|
Chennabasavi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennabasavi
|
()
|
239
|
THALAVADI
|
TN-10-020-008-008/2119-A (THIGINARAI)
|
2910020000NRG23170520220288168
|
17/05/2022
|
Gopamma
|
2910020WL009808
|
Gopamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopamma
|
()
|
240
|
THALAVADI
|
TN-10-020-008-008/2120-A (THIGINARAI)
|
2910020000NRG23170520220288382
|
17/05/2022
|
Madevamma
|
2910020WL009809
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
241
|
THALAVADI
|
TN-10-020-008-008/2122-A (THIGINARAI)
|
2910020000NRG23170520220288383
|
17/05/2022
|
Kalanayakkar
|
2910020WL009809
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalanayakkar
|
()
|
242
|
THALAVADI
|
TN-10-020-008-008/213-A (THIGINARAI)
|
2910020000NRG23170520220288384
|
17/05/2022
|
Kamli
|
2910020WL009809
|
Kamli
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamli
|
()
|
243
|
THALAVADI
|
TN-10-020-008-008/2133-A (THIGINARAI)
|
2910020000NRG23170520220288169
|
17/05/2022
|
Madevappa
|
2910020WL009808
|
Madevappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevappa
|
()
|
244
|
THALAVADI
|
TN-10-020-008-008/2136-A (THIGINARAI)
|
2910020000NRG23170520220288170
|
17/05/2022
|
Madevi
|
2910020WL009808
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevi
|
()
|
245
|
THALAVADI
|
TN-10-020-008-008/2139-A (THIGINARAI)
|
2910020000NRG23170520220288171
|
17/05/2022
|
Maniyamma
|
2910020WL009808
|
Maniyamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maniyamma
|
()
|
246
|
THALAVADI
|
TN-10-020-008-008/2167-A (THIGINARAI)
|
2910020000NRG23170520220288385
|
17/05/2022
|
Nagamma
|
2910020WL009809
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
247
|
THALAVADI
|
TN-10-020-008-008/2183-A (THIGINARAI)
|
2910020000NRG23170520220288173
|
17/05/2022
|
Rangamma
|
2910020WL009808
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangamma
|
()
|
248
|
THALAVADI
|
TN-10-020-008-008/2192-A (THIGINARAI)
|
2910020000NRG23170520220288174
|
17/05/2022
|
RANGAMMA
|
2910020WL009808
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAMMA
|
()
|
249
|
THALAVADI
|
TN-10-020-008-008/2204-A (THIGINARAI)
|
2910020000NRG23170520220288386
|
17/05/2022
|
Rangasamynayaka
|
2910020WL009809
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangasamynayaka
|
()
|
250
|
THALAVADI
|
TN-10-020-008-008/2215-A (THIGINARAI)
|
2910020000NRG23170520220288177
|
17/05/2022
|
JAYARAM
|
2910020WL009808
|
JAYARAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYARAM
|
()
|
251
|
THALAVADI
|
TN-10-020-008-008/2217-A (THIGINARAI)
|
2910020000NRG23170520220288387
|
17/05/2022
|
Kalyani
|
2910020WL009809
|
Kalyani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalyani
|
()
|
252
|
THALAVADI
|
TN-10-020-008-008/2225-A (THIGINARAI)
|
2910020000NRG23170520220288388
|
17/05/2022
|
SAVITHRI
|
2910020WL009809
|
SAVITHRI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHRI
|
()
|
253
|
THALAVADI
|
TN-10-020-008-008/2229-A (THIGINARAI)
|
2910020000NRG23170520220288389
|
17/05/2022
|
Lakshmi
|
2910020WL009809
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
254
|
THALAVADI
|
TN-10-020-008-008/223-A (THIGINARAI)
|
2910020000NRG23170520220288179
|
17/05/2022
|
MAAKKAMMA
|
2910020WL009808
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAAKKAMMA
|
()
|
255
|
THALAVADI
|
TN-10-020-008-008/2239-A (THIGINARAI)
|
2910020000NRG23170520220288390
|
17/05/2022
|
Basavaraj
|
2910020WL009809
|
Basavaraj
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basavaraj
|
()
|
256
|
THALAVADI
|
TN-10-020-008-008/2255-A (THIGINARAI)
|
2910020000NRG23170520220288181
|
17/05/2022
|
kalamma
|
2910020WL009808
|
kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
kalamma
|
()
|
257
|
THALAVADI
|
TN-10-020-008-008/2257-A (THIGINARAI)
|
2910020000NRG23170520220288391
|
17/05/2022
|
Roopa
|
2910020WL009809
|
Roopa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roopa
|
()
|
258
|
THALAVADI
|
TN-10-020-008-008/2263-A (THIGINARAI)
|
2910020000NRG23170520220288182
|
17/05/2022
|
PUTTUMATHAMMA
|
2910020WL009808
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMATHAMMA
|
()
|
259
|
THALAVADI
|
TN-10-020-008-008/2269-A (THIGINARAI)
|
2910020000NRG23170520220288393
|
17/05/2022
|
Rudramma
|
2910020WL009809
|
Rudramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rudramma
|
()
|
260
|
THALAVADI
|
TN-10-020-008-008/2271-A (THIGINARAI)
|
2910020000NRG23170520220288184
|
17/05/2022
|
Lakshmiyamma
|
2910020WL009808
|
Lakshmiyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmiyamma
|
()
|
261
|
THALAVADI
|
TN-10-020-008-008/2278-A (THIGINARAI)
|
2910020000NRG23170520220288185
|
17/05/2022
|
kariyappa
|
2910020WL009808
|
kariyappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
kariyappa
|
()
|
262
|
THALAVADI
|
TN-10-020-008-008/230-A (THIGINARAI)
|
2910020000NRG23170520220288188
|
17/05/2022
|
Kaali
|
2910020WL009808
|
Kaali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaali
|
()
|
263
|
THALAVADI
|
TN-10-020-008-008/2305-A (THIGINARAI)
|
2910020000NRG23170520220288189
|
17/05/2022
|
Malamma
|
2910020WL009808
|
Malamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malamma
|
()
|
264
|
THALAVADI
|
TN-10-020-008-008/2316-A (THIGINARAI)
|
2910020000NRG23170520220288191
|
17/05/2022
|
Nagamma
|
2910020WL009808
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
265
|
THALAVADI
|
TN-10-020-008-008/2328-A (THIGINARAI)
|
2910020000NRG23170520220288192
|
17/05/2022
|
RAJAMMA
|
2910020WL009808
|
RAJAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
266
|
THALAVADI
|
TN-10-020-008-008/2349-A (THIGINARAI)
|
2910020000NRG23170520220288194
|
17/05/2022
|
MADEVI
|
2910020WL009808
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
267
|
THALAVADI
|
TN-10-020-008-008/2352-A (THIGINARAI)
|
2910020000NRG23170520220288396
|
17/05/2022
|
GANGAMMA
|
2910020WL009809
|
GANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GANGAMMA
|
()
|
268
|
THALAVADI
|
TN-10-020-008-008/2353 (THIGINARAI)
|
2910020000NRG23170520220288397
|
17/05/2022
|
THULASAMMA
|
2910020WL009809
|
THULASAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASAMMA
|
()
|
269
|
THALAVADI
|
TN-10-020-008-008/2354-A (THIGINARAI)
|
2910020000NRG23170520220288398
|
17/05/2022
|
MATHAMMA
|
2910020WL009809
|
MATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MATHAMMA
|
()
|
270
|
THALAVADI
|
TN-10-020-008-008/2356-A (THIGINARAI)
|
2910020000NRG23170520220288195
|
17/05/2022
|
Neelamma
|
2910020WL009808
|
Neelamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamma
|
()
|
271
|
THALAVADI
|
TN-10-020-008-008/2359-A (THIGINARAI)
|
2910020000NRG23170520220288196
|
17/05/2022
|
Nagamma
|
2910020WL009808
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
272
|
THALAVADI
|
TN-10-020-008-008/2361-A (THIGINARAI)
|
2910020000NRG23170520220288399
|
17/05/2022
|
KALAMMA
|
2910020WL009809
|
KALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAMMA
|
()
|
273
|
THALAVADI
|
TN-10-020-008-008/2374-A (THIGINARAI)
|
2910020000NRG23170520220288090
|
17/05/2022
|
GURUTHAYAMMA
|
2910020WL009807
|
GURUTHAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUTHAYAMMA
|
()
|
274
|
THALAVADI
|
TN-10-020-008-008/2388-A (THIGINARAI)
|
2910020000NRG23170520220288091
|
17/05/2022
|
NAGU
|
2910020WL009807
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGU
|
()
|
275
|
THALAVADI
|
TN-10-020-008-008/2396-A (THIGINARAI)
|
2910020000NRG23170520220288201
|
17/05/2022
|
GOWRI
|
2910020WL009808
|
GOWRI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWRI
|
()
|
276
|
THALAVADI
|
TN-10-020-008-008/2398-A (THIGINARAI)
|
2910020000NRG23170520220288202
|
17/05/2022
|
JAYAMMA
|
2910020WL009808
|
JAYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAMMA
|
()
|
277
|
THALAVADI
|
TN-10-020-008-008/2411-A (THIGINARAI)
|
2910020000NRG23170520220288400
|
17/05/2022
|
JOTHI
|
2910020WL009809
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
278
|
THALAVADI
|
TN-10-020-008-008/243-A (THIGINARAI)
|
2910020000NRG23170520220288203
|
17/05/2022
|
SIVAMMA
|
2910020WL009808
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
279
|
THALAVADI
|
TN-10-020-008-008/2436-A (THIGINARAI)
|
2910020000NRG23170520220288402
|
17/05/2022
|
MADESH
|
2910020WL009809
|
MADESH
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADESH
|
()
|
280
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23170520220288403
|
17/05/2022
|
JOTHI
|
2910020WL009809
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
281
|
THALAVADI
|
TN-10-020-008-008/2438-A (THIGINARAI)
|
2910020000NRG23170520220288204
|
17/05/2022
|
Madevi
|
2910020WL009808
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevi
|
()
|
282
|
THALAVADI
|
TN-10-020-008-008/2439-A (THIGINARAI)
|
2910020000NRG23170520220288404
|
17/05/2022
|
Chikkathayamma
|
2910020WL009809
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
283
|
THALAVADI
|
TN-10-020-008-008/2441-A (THIGINARAI)
|
2910020000NRG23170520220288405
|
17/05/2022
|
Venkatamma
|
2910020WL009809
|
Venkatamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatamma
|
()
|
284
|
THALAVADI
|
TN-10-020-008-008/2443-A (THIGINARAI)
|
2910020000NRG23170520220288206
|
17/05/2022
|
Rathinamma
|
2910020WL009808
|
Rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinamma
|
()
|
285
|
THALAVADI
|
TN-10-020-008-008/2445-A (THIGINARAI)
|
2910020000NRG23170520220288406
|
17/05/2022
|
Roopa
|
2910020WL009809
|
Roopa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roopa
|
()
|
286
|
THALAVADI
|
TN-10-020-008-008/2458-A (THIGINARAI)
|
2910020000NRG23170520220288207
|
17/05/2022
|
GURUMALAPPA
|
2910020WL009808
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUMALAPPA
|
()
|
287
|
THALAVADI
|
TN-10-020-008-008/246-A (THIGINARAI)
|
2910020000NRG23170520220288208
|
17/05/2022
|
VIJAYAKUMARI
|
2910020WL009808
|
VIJAYAKUMARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYAKUMARI
|
()
|
288
|
THALAVADI
|
TN-10-020-008-008/247-A (THIGINARAI)
|
2910020000NRG23170520220288209
|
17/05/2022
|
Sivabasuvi
|
2910020WL009808
|
Sivabasuvi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivabasuvi
|
()
|
289
|
THALAVADI
|
TN-10-020-008-008/249-A (THIGINARAI)
|
2910020000NRG23170520220288210
|
17/05/2022
|
jayamma
|
2910020WL009808
|
jayamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
jayamma
|
()
|
290
|
THALAVADI
|
TN-10-020-008-008/252-A (THIGINARAI)
|
2910020000NRG23170520220288408
|
17/05/2022
|
VIJAYA RANI
|
2910020WL009809
|
VIJAYA RANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA RANI
|
()
|
291
|
THALAVADI
|
TN-10-020-008-008/2595-A (THIGINARAI)
|
2910020000NRG23170520220288212
|
17/05/2022
|
SAKAMMA
|
2910020WL009808
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMA
|
()
|
292
|
THALAVADI
|
TN-10-020-008-008/2597-A (THIGINARAI)
|
2910020000NRG23170520220288409
|
17/05/2022
|
RAMESH
|
2910020WL009809
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMESH
|
()
|
293
|
THALAVADI
|
TN-10-020-008-008/2609-A (THIGINARAI)
|
2910020000NRG23170520220288213
|
17/05/2022
|
SHIVAMALLAPPA
|
2910020WL009808
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMALLAPPA
|
()
|
294
|
THALAVADI
|
TN-10-020-008-008/263-A (THIGINARAI)
|
2910020000NRG23170520220288214
|
17/05/2022
|
RUKMANI
|
2910020WL009808
|
RUKMANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKMANI
|
()
|
295
|
THALAVADI
|
TN-10-020-008-008/2630-A (THIGINARAI)
|
2910020000NRG23170520220288410
|
17/05/2022
|
VENGATAMMA
|
2910020WL009809
|
VENGATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENGATAMMA
|
()
|
296
|
THALAVADI
|
TN-10-020-008-008/2645-A (THIGINARAI)
|
2910020000NRG23170520220288411
|
17/05/2022
|
SULOCHANAN
|
2910020WL009809
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SULOCHANAN
|
()
|
297
|
THALAVADI
|
TN-10-020-008-008/265-A (THIGINARAI)
|
2910020000NRG23170520220288216
|
17/05/2022
|
MADEVI
|
2910020WL009808
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
298
|
THALAVADI
|
TN-10-020-008-008/2656-A (THIGINARAI)
|
2910020000NRG23170520220288217
|
17/05/2022
|
MALLESH
|
2910020WL009808
|
MALLESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLESH
|
()
|
299
|
THALAVADI
|
TN-10-020-008-008/2657-A (THIGINARAI)
|
2910020000NRG23170520220288218
|
17/05/2022
|
SARAVANNAMMA
|
2910020WL009808
|
SARAVANNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARAVANNAMMA
|
()
|
300
|
THALAVADI
|
TN-10-020-008-008/2661-A (THIGINARAI)
|
2910020000NRG23170520220288412
|
17/05/2022
|
ALAMMA
|
2910020WL009809
|
ALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMMA
|
()
|
301
|
THALAVADI
|
TN-10-020-008-008/2666-A (THIGINARAI)
|
2910020000NRG23170520220288413
|
17/05/2022
|
Rathinamma
|
2910020WL009809
|
Rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinamma
|
()
|
302
|
THALAVADI
|
TN-10-020-008-008/2667-A (THIGINARAI)
|
2910020000NRG23170520220288093
|
17/05/2022
|
SANTHI
|
2910020WL009807
|
SANTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
303
|
THALAVADI
|
TN-10-020-008-008/2670-A (THIGINARAI)
|
2910020000NRG23170520220288219
|
17/05/2022
|
RANGASAMYNAYAKA
|
2910020WL009808
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGASAMYNAYAKA
|
()
|
304
|
THALAVADI
|
TN-10-020-008-008/2672-A (THIGINARAI)
|
2910020000NRG23170520220288414
|
17/05/2022
|
LOKESH
|
2910020WL009809
|
LOKESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOKESH
|
()
|
305
|
THALAVADI
|
TN-10-020-008-008/269-A (THIGINARAI)
|
2910020000NRG23170520220288220
|
17/05/2022
|
RANGI
|
2910020WL009808
|
RANGI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGI
|
()
|
306
|
THALAVADI
|
TN-10-020-008-008/2691-A (THIGINARAI)
|
2910020000NRG23170520220288221
|
17/05/2022
|
KALPANNA
|
2910020WL009808
|
KALPANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALPANNA
|
()
|
307
|
THALAVADI
|
TN-10-020-008-008/2700-A (THIGINARAI)
|
2910020000NRG23170520220288415
|
17/05/2022
|
MADEVAMMA
|
2910020WL009809
|
MADEVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
308
|
THALAVADI
|
TN-10-020-008-008/2726-A (THIGINARAI)
|
2910020000NRG23170520220288222
|
17/05/2022
|
Chikkathayamma
|
2910020WL009808
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
309
|
THALAVADI
|
TN-10-020-008-008/2727-A (THIGINARAI)
|
2910020000NRG23170520220288223
|
17/05/2022
|
Savitha
|
2910020WL009808
|
Savitha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savitha
|
()
|
310
|
THALAVADI
|
TN-10-020-008-008/2728-A (THIGINARAI)
|
2910020000NRG23170520220288417
|
17/05/2022
|
Pushpa
|
2910020WL009809
|
Pushpa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
311
|
THALAVADI
|
TN-10-020-008-008/274-A (THIGINARAI)
|
2910020000NRG23170520220288224
|
17/05/2022
|
Rajamma
|
2910020WL009808
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
312
|
THALAVADI
|
TN-10-020-008-008/280-A (THIGINARAI)
|
2910020000NRG23170520220288418
|
17/05/2022
|
MADEVA
|
2910020WL009809
|
MADEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVA
|
()
|
313
|
THALAVADI
|
TN-10-020-008-008/281-A (THIGINARAI)
|
2910020000NRG23170520220288226
|
17/05/2022
|
MANJU
|
2910020WL009808
|
MANJU
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJU
|
()
|
314
|
THALAVADI
|
TN-10-020-008-008/288-A (THIGINARAI)
|
2910020000NRG23170520220288228
|
17/05/2022
|
KAVITHA
|
2910020WL009808
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
315
|
THALAVADI
|
TN-10-020-008-008/290-A (THIGINARAI)
|
2910020000NRG23170520220288230
|
17/05/2022
|
Putti
|
2910020WL009808
|
Putti
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Putti
|
()
|
316
|
THALAVADI
|
TN-10-020-008-008/292-A (THIGINARAI)
|
2910020000NRG23170520220288422
|
17/05/2022
|
rajendiran
|
2910020WL009809
|
rajendiran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
rajendiran
|
()
|
317
|
THALAVADI
|
TN-10-020-008-008/293-A (THIGINARAI)
|
2910020000NRG23170520220288231
|
17/05/2022
|
MADEVI
|
2910020WL009808
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
318
|
THALAVADI
|
TN-10-020-008-008/299-A (THIGINARAI)
|
2910020000NRG23170520220288423
|
17/05/2022
|
Madevamma
|
2910020WL009809
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
319
|
THALAVADI
|
TN-10-020-008-008/300-A (THIGINARAI)
|
2910020000NRG23170520220288232
|
17/05/2022
|
BASUVA GOWDA
|
2910020WL009808
|
BASUVA GOWDA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASUVA GOWDA
|
()
|
320
|
THALAVADI
|
TN-10-020-008-008/302-A (THIGINARAI)
|
2910020000NRG23170520220288424
|
17/05/2022
|
LAKSHMI DEVI
|
2910020WL009809
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI DEVI
|
()
|
321
|
THALAVADI
|
TN-10-020-008-008/307-A (THIGINARAI)
|
2910020000NRG23170520220288234
|
17/05/2022
|
Chandramma
|
2910020WL009808
|
Chandramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandramma
|
()
|
322
|
THALAVADI
|
TN-10-020-008-008/310-A (THIGINARAI)
|
2910020000NRG23170520220288235
|
17/05/2022
|
NAGAMMA
|
2910020WL009808
|
NAGAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
323
|
THALAVADI
|
TN-10-020-008-008/311-A (THIGINARAI)
|
2910020000NRG23170520220288427
|
17/05/2022
|
Ranasamy
|
2910020WL009809
|
Ranasamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
324
|
THALAVADI
|
TN-10-020-008-008/315-A (THIGINARAI)
|
2910020000NRG23170520220288428
|
17/05/2022
|
RAJAMMA
|
2910020WL009809
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
325
|
THALAVADI
|
TN-10-020-008-008/320-A (THIGINARAI)
|
2910020000NRG23170520220288238
|
17/05/2022
|
Beligiriranga
|
2910020WL009808
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Beligiriranga
|
()
|
326
|
THALAVADI
|
TN-10-020-008-008/344-A (THIGINARAI)
|
2910020000NRG23170520220288240
|
17/05/2022
|
MADEVI
|
2910020WL009808
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
327
|
THALAVADI
|
TN-10-020-008-008/349-A (THIGINARAI)
|
2910020000NRG23170520220288430
|
17/05/2022
|
Puttusithamma
|
2910020WL009809
|
Puttusithamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttusithamma
|
()
|
328
|
THALAVADI
|
TN-10-020-008-008/352-A (THIGINARAI)
|
2910020000NRG23170520220288242
|
17/05/2022
|
SIVAMMA
|
2910020WL009808
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
329
|
THALAVADI
|
TN-10-020-008-008/361-A (THIGINARAI)
|
2910020000NRG23170520220288094
|
17/05/2022
|
BASAMANI
|
2910020WL009807
|
BASAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAMANI
|
()
|
330
|
THALAVADI
|
TN-10-020-008-008/371-A (THIGINARAI)
|
2910020000NRG23170520220288246
|
17/05/2022
|
KAALA NAICKA
|
2910020WL009808
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAALA NAICKA
|
()
|
331
|
THALAVADI
|
TN-10-020-008-008/374-A (THIGINARAI)
|
2910020000NRG23170520220288095
|
17/05/2022
|
Kalamma
|
2910020WL009807
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
332
|
THALAVADI
|
TN-10-020-008-008/379-A (THIGINARAI)
|
2910020000NRG23170520220288097
|
17/05/2022
|
Kalamma
|
2910020WL009807
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
333
|
THALAVADI
|
TN-10-020-008-008/397-A (THIGINARAI)
|
2910020000NRG23170520220288431
|
17/05/2022
|
Lakshmi
|
2910020WL009809
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
334
|
THALAVADI
|
TN-10-020-008-008/398-A (THIGINARAI)
|
2910020000NRG23170520220288432
|
17/05/2022
|
Bagya
|
2910020WL009809
|
Bagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bagya
|
()
|
335
|
THALAVADI
|
TN-10-020-008-008/399-A (THIGINARAI)
|
2910020000NRG23170520220288433
|
17/05/2022
|
KAMALAMMA
|
2910020WL009809
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALAMMA
|
()
|
336
|
THALAVADI
|
TN-10-020-008-008/400-A (THIGINARAI)
|
2910020000NRG23170520220288434
|
17/05/2022
|
rangathasi
|
2910020WL009809
|
rangathasi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
rangathasi
|
()
|
337
|
THALAVADI
|
TN-10-020-008-008/411-A (THIGINARAI)
|
2910020000NRG23170520220288435
|
17/05/2022
|
PUTTU MADHAPPA
|
2910020WL009809
|
PUTTU MADHAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTU MADHAPPA
|
()
|
338
|
THALAVADI
|
TN-10-020-008-008/414-A (THIGINARAI)
|
2910020000NRG23170520220288436
|
17/05/2022
|
SIDHAMMA
|
2910020WL009809
|
SIDHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDHAMMA
|
()
|
339
|
THALAVADI
|
TN-10-020-008-008/418-A (THIGINARAI)
|
2910020000NRG23170520220288249
|
17/05/2022
|
DEVAMMA
|
2910020WL009808
|
DEVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
340
|
THALAVADI
|
TN-10-020-008-008/421-A (THIGINARAI)
|
2910020000NRG23170520220288099
|
17/05/2022
|
Lakshmi
|
2910020WL009807
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
341
|
THALAVADI
|
TN-10-020-008-008/422-A (THIGINARAI)
|
2910020000NRG23170520220288250
|
17/05/2022
|
PARVATHI
|
2910020WL009808
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHI
|
()
|
342
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23170520220288253
|
17/05/2022
|
BELLAMMA
|
2910020WL009808
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELLAMMA
|
()
|
343
|
THALAVADI
|
TN-10-020-008-008/457-A (THIGINARAI)
|
2910020000NRG23170520220288254
|
17/05/2022
|
RAMAKRISHNAN
|
2910020WL009808
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAKRISHNAN
|
()
|
344
|
THALAVADI
|
TN-10-020-008-008/513-A (THIGINARAI)
|
2910020000NRG23170520220288256
|
17/05/2022
|
BELAGIRI RANGA
|
2910020WL009808
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELAGIRI RANGA
|
()
|
345
|
THALAVADI
|
TN-10-020-008-008/522-A (THIGINARAI)
|
2910020000NRG23170520220288100
|
17/05/2022
|
RATHNAMMA
|
2910020WL009807
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
346
|
THALAVADI
|
TN-10-020-008-008/615-A (THIGINARAI)
|
2910020000NRG23170520220288258
|
17/05/2022
|
MADEVI
|
2910020WL009808
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
347
|
THALAVADI
|
TN-10-020-008-008/627-A (THIGINARAI)
|
2910020000NRG23170520220288260
|
17/05/2022
|
Sivananjamma
|
2910020WL009808
|
Sivananjamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivananjamma
|
()
|
348
|
THALAVADI
|
TN-10-020-008-008/635-A (THIGINARAI)
|
2910020000NRG23170520220288440
|
17/05/2022
|
LAKSHMI DEVI
|
2910020WL009809
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI DEVI
|
()
|
349
|
THALAVADI
|
TN-10-020-008-008/638-A (THIGINARAI)
|
2910020000NRG23170520220288264
|
17/05/2022
|
Rajamma
|
2910020WL009808
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
350
|
THALAVADI
|
TN-10-020-008-008/655-A (THIGINARAI)
|
2910020000NRG23170520220288441
|
17/05/2022
|
RANGAMMA
|
2910020WL009809
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAMMA
|
()
|
351
|
THALAVADI
|
TN-10-020-008-008/731-A (THIGINARAI)
|
2910020000NRG23170520220288271
|
17/05/2022
|
SHEELA
|
2910020WL009808
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHEELA
|
()
|
352
|
THALAVADI
|
TN-10-020-008-008/732-A (THIGINARAI)
|
2910020000NRG23170520220288272
|
17/05/2022
|
SIVAMMA
|
2910020WL009808
|
SIVAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
353
|
THALAVADI
|
TN-10-020-008-008/736-A (THIGINARAI)
|
2910020000NRG23170520220288444
|
17/05/2022
|
Nagi
|
2910020WL009809
|
Nagi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagi
|
()
|
354
|
THALAVADI
|
TN-10-020-008-008/737-A (THIGINARAI)
|
2910020000NRG23170520220288273
|
17/05/2022
|
SIDDI
|
2910020WL009808
|
SIDDI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDI
|
()
|
355
|
THALAVADI
|
TN-10-020-008-008/738-A (THIGINARAI)
|
2910020000NRG23170520220288274
|
17/05/2022
|
Devaraji
|
2910020WL009808
|
Devaraji
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaraji
|
()
|
356
|
THALAVADI
|
TN-10-020-008-008/739-A (THIGINARAI)
|
2910020000NRG23170520220288275
|
17/05/2022
|
Puttulakshmi
|
2910020WL009808
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttulakshmi
|
()
|
357
|
THALAVADI
|
TN-10-020-008-008/751-A (THIGINARAI)
|
2910020000NRG23170520220288445
|
17/05/2022
|
kalamma
|
2910020WL009809
|
kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
kalamma
|
()
|
358
|
THALAVADI
|
TN-10-020-008-008/802-A (THIGINARAI)
|
2910020000NRG23170520220288446
|
17/05/2022
|
SUSEELA
|
2910020WL009809
|
SUSEELA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSEELA
|
()
|
359
|
THALAVADI
|
TN-10-020-008-008/821-A (THIGINARAI)
|
2910020000NRG23170520220288448
|
17/05/2022
|
SUBBAN
|
2910020WL009809
|
SUBBAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBBAN
|
()
|
360
|
THALAVADI
|
TN-10-020-008-008/822-A (THIGINARAI)
|
2910020000NRG23170520220288450
|
17/05/2022
|
VEERASAMY
|
2910020WL009809
|
VEERASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERASAMY
|
()
|
361
|
THALAVADI
|
TN-10-020-008-008/858-A (THIGINARAI)
|
2910020000NRG23170520220288458
|
17/05/2022
|
PUTTYAMMAL
|
2910020WL009809
|
PUTTYAMMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTYAMMAL
|
()
|
362
|
THALAVADI
|
TN-10-020-008-008/860-A (THIGINARAI)
|
2910020000NRG23170520220288281
|
17/05/2022
|
SIDDA NAYAKA
|
2910020WL009808
|
SIDDA NAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDA NAYAKA
|
()
|
363
|
THALAVADI
|
TN-10-020-008-008/924-A (THIGINARAI)
|
2910020000NRG23170520220288286
|
17/05/2022
|
Basavanna
|
2910020WL009808
|
Basavanna
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basavanna
|
()
|
364
|
THALAVADI
|
TN-10-020-008-008/964-A (THIGINARAI)
|
2910020000NRG23170520220288104
|
17/05/2022
|
KUMARI
|
2910020WL009807
|
KUMARI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420519
|
420519
|
|
|
|
|
|
|
|
365
|
THALAVADI
|
TN-10-020-008-002/777-A (THIGINARAI)
|
2910020000NRG23170520220288296
|
17/05/2022
|
MADEVI
|
2910020WL009809
|
MADEVI
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
366
|
THALAVADI
|
TN-10-020-008-003/2422-A (THIGINARAI)
|
2910020000NRG23170520220290259
|
17/05/2022
|
RAJAMANI
|
2910020WL009854
|
RAJAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMANI
|
()
|
367
|
THALAVADI
|
TN-10-020-008-003/2695-A (THIGINARAI)
|
2910020000NRG23170520220288041
|
17/05/2022
|
GOVITHASAMY
|
2910020WL009807
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVITHASAMY
|
()
|
368
|
THALAVADI
|
TN-10-020-008-003/527-A (THIGINARAI)
|
2910020000NRG23170520220288062
|
17/05/2022
|
SENNA BASAMMA
|
2910020WL009807
|
SENNA BASAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENNA BASAMMA
|
()
|
369
|
THALAVADI
|
TN-10-020-008-008/2254-A (THIGINARAI)
|
2910020000NRG23170520220288180
|
17/05/2022
|
MALAJI
|
2910020WL009808
|
MALAJI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALAJI
|
()
|
370
|
THALAVADI
|
TN-10-020-008-008/2299-A (THIGINARAI)
|
2910020000NRG23170520220288187
|
17/05/2022
|
SUBRAMANI
|
2910020WL009808
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBRAMANI
|
()
|
371
|
THALAVADI
|
TN-10-020-008-008/2312-A (THIGINARAI)
|
2910020000NRG23170520220288190
|
17/05/2022
|
Rajamma
|
2910020WL009808
|
Rajamma
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472269
|
472269
|
|
|
|
|
|
|
|