|
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-10-020-007-009/123-A
(TALAMALAI)
|
2910020000NRG23030620220463736
|
03/06/2022
|
Putturangamma
|
2910020WL014524
|
Putturangamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Putturangamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-009/132-A
(TALAMALAI)
|
2910020000NRG23030620220463745
|
03/06/2022
|
Jayamma
|
2910020WL014524
|
Jayamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-009/138-A
(TALAMALAI)
|
2910020000NRG23030620220463747
|
03/06/2022
|
Puttusiddamma
|
2910020WL014524
|
Puttusiddamma
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttusiddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-009/740-A
(TALAMALAI)
|
2910020000NRG23030620220463790
|
03/06/2022
|
SAVITHRI
|
2910020WL014524
|
SAVITHRI
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAVITHRI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-009/759-A
(TALAMALAI)
|
2910020000NRG23030620220463793
|
03/06/2022
|
mallamma
|
2910020WL014524
|
mallamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
mallamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-009/903-A
(TALAMALAI)
|
2910020000NRG23030620220463795
|
03/06/2022
|
Ambikavathi
|
2910020WL014524
|
Ambikavathi
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambikavathi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-009/911-A
(TALAMALAI)
|
2910020000NRG23030620220463797
|
03/06/2022
|
Maniyamma
|
2910020WL014524
|
Maniyamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-007-002/1057-A
(TALAMALAI)
|
2910020000NRG23030620220463457
|
03/06/2022
|
RAJESHWARI
|
2910020WL014518
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJESHWARI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23030620220463458
|
03/06/2022
|
madevamma
|
2910020WL014518
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23030620220463459
|
03/06/2022
|
Ganga
|
2910020WL014518
|
Ganga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ganga
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23030620220463460
|
03/06/2022
|
GEETHA
|
2910020WL014518
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23030620220463461
|
03/06/2022
|
KALAMMA
|
2910020WL014518
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/1117-A
(TALAMALAI)
|
2910020000NRG23030620220463709
|
03/06/2022
|
rajarathinam
|
2910020WL014524
|
rajarathinam
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
rajarathinam
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23030620220463462
|
03/06/2022
|
seeramma
|
2910020WL014518
|
seeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
seeramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/1171-A
(TALAMALAI)
|
2910020000NRG23030620220463463
|
03/06/2022
|
CHAMAMMA
|
2910020WL014518
|
CHAMAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHAMAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23030620220463464
|
03/06/2022
|
nataraj
|
2910020WL014518
|
nataraj
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
nataraj
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/1273-A
(TALAMALAI)
|
2910020000NRG23030620220463465
|
03/06/2022
|
Sivamalli
|
2910020WL014518
|
Sivamalli
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivamalli
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23030620220463466
|
03/06/2022
|
MAGALAMMA
|
2910020WL014518
|
MAGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAGALAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23030620220463468
|
03/06/2022
|
Bugha
|
2910020WL014518
|
Bugha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bugha
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-002/13-A
(TALAMALAI)
|
2910020000NRG23030620220463469
|
03/06/2022
|
SIDDAMANI
|
2910020WL014518
|
SIDDAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIDDAMANI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23030620220463470
|
03/06/2022
|
Manju
|
2910020WL014518
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manju
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23030620220463471
|
03/06/2022
|
MADEVAMMA
|
2910020WL014518
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23030620220463472
|
03/06/2022
|
PUTTUBASAMMA
|
2910020WL014518
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTUBASAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23030620220463473
|
03/06/2022
|
GEETHA
|
2910020WL014518
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23030620220463474
|
03/06/2022
|
NAGAMMA
|
2910020WL014518
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-002/1548-A
(TALAMALAI)
|
2910020000NRG23030620220463475
|
03/06/2022
|
Mallamma
|
2910020WL014518
|
Mallamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-002/1575-B
(TALAMALAI)
|
2910020000NRG23030620220463476
|
03/06/2022
|
MALIIGA
|
2910020WL014518
|
MALIIGA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALIIGA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23030620220463477
|
03/06/2022
|
THIPPAIYAN
|
2910020WL014518
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
THIPPAIYAN
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23030620220463478
|
03/06/2022
|
CHIKKUSU
|
2910020WL014518
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHIKKUSU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23030620220463479
|
03/06/2022
|
MADEVAN
|
2910020WL014518
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAN
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-002/27-A
(TALAMALAI)
|
2910020000NRG23030620220463480
|
03/06/2022
|
JEYAMMA
|
2910020WL014518
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
JEYAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-002/3-A
(TALAMALAI)
|
2910020000NRG23030620220462997
|
03/06/2022
|
MADEVAMMA
|
2910020WL014505
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-002/32-A
(TALAMALAI)
|
2910020000NRG23030620220463481
|
03/06/2022
|
GURU MALLAMMA
|
2910020WL014518
|
GURU MALLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
GURU MALLAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23030620220463482
|
03/06/2022
|
DEVIRAMMA
|
2910020WL014518
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVIRAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23030620220463485
|
03/06/2022
|
hoovamma
|
2910020WL014518
|
hoovamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
hoovamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23030620220463486
|
03/06/2022
|
rangamma
|
2910020WL014518
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
rangamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-002/40-A
(TALAMALAI)
|
2910020000NRG23030620220463488
|
03/06/2022
|
MADEVAMMA
|
2910020WL014518
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-002/401-A
(TALAMALAI)
|
2910020000NRG23030620220463489
|
03/06/2022
|
gurumalli
|
2910020WL014518
|
gurumalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
gurumalli
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23030620220463491
|
03/06/2022
|
KUNNU MAADHI
|
2910020WL014518
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
KUNNU MAADHI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23030620220463493
|
03/06/2022
|
rangamma
|
2910020WL014518
|
rangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
rangamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/48-A
(TALAMALAI)
|
2910020000NRG23030620220463494
|
03/06/2022
|
Madevamma
|
2910020WL014518
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23030620220463495
|
03/06/2022
|
MALLAPPA
|
2910020WL014518
|
MALLAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALLAPPA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23030620220463497
|
03/06/2022
|
NAGAMMA
|
2910020WL014518
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23030620220463499
|
03/06/2022
|
PUTTUMADI
|
2910020WL014518
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTUMADI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23030620220463500
|
03/06/2022
|
ARULAPPA
|
2910020WL014518
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARULAPPA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-002/535-A
(TALAMALAI)
|
2910020000NRG23030620220463501
|
03/06/2022
|
RANGI
|
2910020WL014518
|
RANGI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-002/570-A
(TALAMALAI)
|
2910020000NRG23030620220463505
|
03/06/2022
|
puttusiddi
|
2910020WL014518
|
puttusiddi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
puttusiddi
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23030620220463506
|
03/06/2022
|
NEELAMMA
|
2910020WL014518
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NEELAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23030620220463508
|
03/06/2022
|
regina
|
2910020WL014518
|
regina
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
regina
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-002/600-A
(TALAMALAI)
|
2910020000NRG23030620220463509
|
03/06/2022
|
sundari
|
2910020WL014518
|
sundari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
sundari
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23030620220463510
|
03/06/2022
|
NAGAMMA
|
2910020WL014518
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23030620220463511
|
03/06/2022
|
SIVAIYAN
|
2910020WL014518
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVAIYAN
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-002/613-A
(TALAMALAI)
|
2910020000NRG23030620220463512
|
03/06/2022
|
SIDDAMMA
|
2910020WL014518
|
SIDDAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIDDAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23030620220463513
|
03/06/2022
|
madevi
|
2910020WL014518
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-002/634-A
(TALAMALAI)
|
2910020000NRG23030620220463514
|
03/06/2022
|
RATHNAMMA
|
2910020WL014518
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHNAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23030620220463516
|
03/06/2022
|
SAMAPPA
|
2910020WL014518
|
SAMAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAMAPPA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-002/645-A
(TALAMALAI)
|
2910020000NRG23030620220463710
|
03/06/2022
|
NIRMALA
|
2910020WL014524
|
NIRMALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
NIRMALA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-002/648-A
(TALAMALAI)
|
2910020000NRG23030620220463517
|
03/06/2022
|
MADEVAPPA
|
2910020WL014518
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAPPA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23030620220463518
|
03/06/2022
|
SAROJA
|
2910020WL014518
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAROJA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23030620220463519
|
03/06/2022
|
ramamma
|
2910020WL014518
|
ramamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
ramamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23030620220463520
|
03/06/2022
|
SUNDRI
|
2910020WL014518
|
SUNDRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUNDRI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-002/674-A
(TALAMALAI)
|
2910020000NRG23030620220463521
|
03/06/2022
|
SIVAMMA
|
2910020WL014518
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23030620220463523
|
03/06/2022
|
MANJU
|
2910020WL014518
|
MANJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANJU
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23030620220463524
|
03/06/2022
|
SOMANNA
|
2910020WL014518
|
SOMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SOMANNA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23030620220463525
|
03/06/2022
|
THIMMAMMAL
|
2910020WL014518
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
THIMMAMMAL
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23030620220463526
|
03/06/2022
|
RATHNAMMAL
|
2910020WL014518
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHNAMMAL
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-002/687-A
(TALAMALAI)
|
2910020000NRG23030620220463528
|
03/06/2022
|
PUTTUSIDDHI
|
2910020WL014518
|
PUTTUSIDDHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTUSIDDHI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23030620220463530
|
03/06/2022
|
RAJAMMA
|
2910020WL014518
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-002/695-A
(TALAMALAI)
|
2910020000NRG23030620220463531
|
03/06/2022
|
MADHAMMA
|
2910020WL014518
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADHAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-002/70-A
(TALAMALAI)
|
2910020000NRG23030620220463532
|
03/06/2022
|
Madevi
|
2910020WL014518
|
Madevi
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevi
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23030620220463534
|
03/06/2022
|
BADARAKALAMMA
|
2910020WL014518
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BADARAKALAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-002/714-A
(TALAMALAI)
|
2910020000NRG23030620220463535
|
03/06/2022
|
Bellamma
|
2910020WL014518
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bellamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23030620220463536
|
03/06/2022
|
MAHADHEVAIYA
|
2910020WL014518
|
MAHADHEVAIYA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHADHEVAIYA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23030620220463537
|
03/06/2022
|
PANGAJAM
|
2910020WL014518
|
PANGAJAM
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
PANGAJAM
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23030620220463538
|
03/06/2022
|
JADAIYAMMA
|
2910020WL014518
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
JADAIYAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/730-A
(TALAMALAI)
|
2910020000NRG23030620220463540
|
03/06/2022
|
vendaramanayaka
|
2910020WL014518
|
vendaramanayaka
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
vendaramanayaka
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23030620220463541
|
03/06/2022
|
Kallamma
|
2910020WL014518
|
Kallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kallamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23030620220463542
|
03/06/2022
|
SAMAMMA
|
2910020WL014518
|
SAMAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAMAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23030620220463543
|
03/06/2022
|
DODDAMADAN
|
2910020WL014518
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
DODDAMADAN
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/741-A
(TALAMALAI)
|
2910020000NRG23030620220463544
|
03/06/2022
|
Mangalamma
|
2910020WL014518
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mangalamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23030620220463545
|
03/06/2022
|
AMBIKA
|
2910020WL014518
|
AMBIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMBIKA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23030620220463546
|
03/06/2022
|
seetha
|
2910020WL014518
|
seetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
seetha
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/754-A
(TALAMALAI)
|
2910020000NRG23030620220463547
|
03/06/2022
|
PREMA
|
2910020WL014518
|
PREMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
PREMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23030620220463549
|
03/06/2022
|
BASAVANNA
|
2910020WL014518
|
BASAVANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASAVANNA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/78-A
(TALAMALAI)
|
2910020000NRG23030620220463550
|
03/06/2022
|
seshi
|
2910020WL014518
|
seshi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
seshi
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23030620220463551
|
03/06/2022
|
Manju
|
2910020WL014518
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manju
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23030620220463552
|
03/06/2022
|
MADEVAMMA
|
2910020WL014518
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/81-A
(TALAMALAI)
|
2910020000NRG23030620220463711
|
03/06/2022
|
PUUTUVENGATI
|
2910020WL014524
|
PUUTUVENGATI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUUTUVENGATI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23030620220463554
|
03/06/2022
|
RAJAMMA
|
2910020WL014518
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/823-A
(TALAMALAI)
|
2910020000NRG23030620220463556
|
03/06/2022
|
MATHI
|
2910020WL014518
|
MATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MATHI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23030620220463557
|
03/06/2022
|
puttusamy
|
2910020WL014518
|
puttusamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
puttusamy
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23030620220463559
|
03/06/2022
|
BELLAMMA
|
2910020WL014518
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BELLAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23030620220463560
|
03/06/2022
|
Madesh
|
2910020WL014518
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madesh
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/84-A
(TALAMALAI)
|
2910020000NRG23030620220463561
|
03/06/2022
|
BASUVAN
|
2910020WL014518
|
BASUVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVAN
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23030620220463562
|
03/06/2022
|
BASUVANNAN
|
2910020WL014518
|
BASUVANNAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVANNAN
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/849-A
(TALAMALAI)
|
2910020000NRG23030620220463563
|
03/06/2022
|
KALYANAMMA
|
2910020WL014518
|
KALYANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALYANAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/870-A
(TALAMALAI)
|
2910020000NRG23030620220463714
|
03/06/2022
|
RANGAMMA
|
2910020WL014524
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23030620220463566
|
03/06/2022
|
SARATHAMMA
|
2910020WL014518
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARATHAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23030620220463567
|
03/06/2022
|
mathevappa
|
2910020WL014518
|
mathevappa
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
mathevappa
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/89-A
(TALAMALAI)
|
2910020000NRG23030620220463716
|
03/06/2022
|
SIVANANJAN
|
2910020WL014524
|
SIVANANJAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVANANJAN
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23030620220463569
|
03/06/2022
|
Mallu
|
2910020WL014518
|
Mallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallu
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/90-A
(TALAMALAI)
|
2910020000NRG23030620220463717
|
03/06/2022
|
MADEVI
|
2910020WL014524
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/905-A
(TALAMALAI)
|
2910020000NRG23030620220463570
|
03/06/2022
|
Basuvanna
|
2910020WL014518
|
Basuvanna
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basuvanna
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/91-A
(TALAMALAI)
|
2910020000NRG23030620220463718
|
03/06/2022
|
MADEVAN
|
2910020WL014524
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAN
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-004/518-A
(TALAMALAI)
|
2910020000NRG23030620220463720
|
03/06/2022
|
madamma
|
2910020WL014524
|
madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
madamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-004/812-A
(TALAMALAI)
|
2910020000NRG23030620220463723
|
03/06/2022
|
nanjan
|
2910020WL014524
|
nanjan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
nanjan
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23030620220463000
|
03/06/2022
|
NATARAJ
|
2910020WL014505
|
NATARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NATARAJ
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23030620220463001
|
03/06/2022
|
PALANIAMMAL
|
2910020WL014505
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIAMMAL
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23030620220463002
|
03/06/2022
|
MAADHI
|
2910020WL014505
|
MAADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAADHI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-005/322-A
(TALAMALAI)
|
2910020000NRG23030620220463003
|
03/06/2022
|
RAMAN
|
2910020WL014505
|
RAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMAN
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-005/323-A
(TALAMALAI)
|
2910020000NRG23030620220463004
|
03/06/2022
|
MADEVI
|
2910020WL014505
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-005/324-A
(TALAMALAI)
|
2910020000NRG23030620220463005
|
03/06/2022
|
SHANTHI
|
2910020WL014505
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHANTHI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-006/1002-A
(TALAMALAI)
|
2910020000NRG23030620220463006
|
03/06/2022
|
Madevamma
|
2910020WL014505
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-006/1006-A
(TALAMALAI)
|
2910020000NRG23030620220463008
|
03/06/2022
|
SIDDALINGAPPA
|
2910020WL014505
|
SIDDALINGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIDDALINGAPPA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-006/1009-A
(TALAMALAI)
|
2910020000NRG23030620220463009
|
03/06/2022
|
Madhevi
|
2910020WL014505
|
Madhevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhevi
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-006/101-A
(TALAMALAI)
|
2910020000NRG23030620220463010
|
03/06/2022
|
Lingamma
|
2910020WL014505
|
Lingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lingamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-006/1016-A
(TALAMALAI)
|
2910020000NRG23030620220463011
|
03/06/2022
|
BASAVANNA
|
2910020WL014505
|
BASAVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASAVANNA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-006/1017-A
(TALAMALAI)
|
2910020000NRG23030620220463012
|
03/06/2022
|
RAJI
|
2910020WL014505
|
RAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-006/102-A
(TALAMALAI)
|
2910020000NRG23030620220463013
|
03/06/2022
|
BELLAMMA
|
2910020WL014505
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
BELLAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-006/1026-A
(TALAMALAI)
|
2910020000NRG23030620220463014
|
03/06/2022
|
Thondamma
|
2910020WL014505
|
Thondamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thondamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-006/1034-A
(TALAMALAI)
|
2910020000NRG23030620220463015
|
03/06/2022
|
madevamma
|
2910020WL014505
|
madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-006/1035-A
(TALAMALAI)
|
2910020000NRG23030620220463016
|
03/06/2022
|
Mallugamma
|
2910020WL014505
|
Mallugamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallugamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-006/1036-A
(TALAMALAI)
|
2910020000NRG23030620220463017
|
03/06/2022
|
NEELAMMA
|
2910020WL014505
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NEELAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-006/1047-A
(TALAMALAI)
|
2910020000NRG23030620220463018
|
03/06/2022
|
Rathanamma
|
2910020WL014505
|
Rathanamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathanamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-006/1069-A
(TALAMALAI)
|
2910020000NRG23030620220463019
|
03/06/2022
|
Nanjamani
|
2910020WL014505
|
Nanjamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nanjamani
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-006/1073-A
(TALAMALAI)
|
2910020000NRG23030620220463020
|
03/06/2022
|
Devamma
|
2910020WL014505
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-006/1119-A
(TALAMALAI)
|
2910020000NRG23030620220463021
|
03/06/2022
|
NANJAMANI
|
2910020WL014505
|
NANJAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANJAMANI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-006/1194-A
(TALAMALAI)
|
2910020000NRG23030620220463022
|
03/06/2022
|
SUDHA
|
2910020WL014505
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUDHA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-006/1195-A
(TALAMALAI)
|
2910020000NRG23030620220463023
|
03/06/2022
|
Sudhalakshmi
|
2910020WL014505
|
Sudhalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudhalakshmi
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-006/1196-A
(TALAMALAI)
|
2910020000NRG23030620220463024
|
03/06/2022
|
KEMPAMMA
|
2910020WL014505
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
KEMPAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-006/1246-A
(TALAMALAI)
|
2910020000NRG23030620220463025
|
03/06/2022
|
majundasamy
|
2910020WL014505
|
majundasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
majundasamy
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-006/1280-A
(TALAMALAI)
|
2910020000NRG23030620220463026
|
03/06/2022
|
raju
|
2910020WL014505
|
raju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
raju
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-006/1317-A
(TALAMALAI)
|
2910020000NRG23030620220463028
|
03/06/2022
|
KAPPANAPPA
|
2910020WL014505
|
KAPPANAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAPPANAPPA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-006/1379-A
(TALAMALAI)
|
2910020000NRG23030620220463029
|
03/06/2022
|
Manju
|
2910020WL014505
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manju
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-006/1399-A
(TALAMALAI)
|
2910020000NRG23030620220463030
|
03/06/2022
|
GOWRAMMA
|
2910020WL014505
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWRAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-006/1412-A
(TALAMALAI)
|
2910020000NRG23030620220463031
|
03/06/2022
|
DEVEERAMMA
|
2910020WL014505
|
DEVEERAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVEERAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-006/1502-A
(TALAMALAI)
|
2910020000NRG23030620220463032
|
03/06/2022
|
Bangaramma
|
2910020WL014505
|
Bangaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bangaramma
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-006/1518-A
(TALAMALAI)
|
2910020000NRG23030620220463033
|
03/06/2022
|
Nagaraj
|
2910020WL014505
|
Nagaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagaraj
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23030620220463035
|
03/06/2022
|
Lingasetty
|
2910020WL014505
|
Lingasetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lingasetty
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23030620220463034
|
03/06/2022
|
NAGAMMA
|
2910020WL014505
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-006/1524-A
(TALAMALAI)
|
2910020000NRG23030620220463036
|
03/06/2022
|
MADEVI
|
2910020WL014505
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-006/1551-A
(TALAMALAI)
|
2910020000NRG23030620220463038
|
03/06/2022
|
Jothi
|
2910020WL014505
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothi
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-006/1552-A
(TALAMALAI)
|
2910020000NRG23030620220463039
|
03/06/2022
|
Chikkuthai
|
2910020WL014505
|
Chikkuthai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkuthai
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-006/1553-A
(TALAMALAI)
|
2910020000NRG23030620220463040
|
03/06/2022
|
Mahadevamma
|
2910020WL014505
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahadevamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-006/407-A
(TALAMALAI)
|
2910020000NRG23030620220463042
|
03/06/2022
|
Rami
|
2910020WL014505
|
Rami
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rami
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-006/427-A
(TALAMALAI)
|
2910020000NRG23030620220463044
|
03/06/2022
|
KAALAYYA
|
2910020WL014505
|
KAALAYYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAALAYYA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-006/429-A
(TALAMALAI)
|
2910020000NRG23030620220463046
|
03/06/2022
|
JEYAMMA
|
2910020WL014505
|
JEYAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
JEYAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23030620220463571
|
03/06/2022
|
SIVAMALLAPPA
|
2910020WL014518
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVAMALLAPPA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-006/447-A
(TALAMALAI)
|
2910020000NRG23030620220463048
|
03/06/2022
|
RAJA
|
2910020WL014505
|
RAJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-006/554-A
(TALAMALAI)
|
2910020000NRG23030620220463050
|
03/06/2022
|
LAKSHMI
|
2910020WL014505
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-006/559-A
(TALAMALAI)
|
2910020000NRG23030620220463051
|
03/06/2022
|
BASUVARAJ
|
2910020WL014505
|
BASUVARAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVARAJ
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-006/566-A
(TALAMALAI)
|
2910020000NRG23030620220463053
|
03/06/2022
|
Puttsiddi
|
2910020WL014505
|
Puttsiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttsiddi
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-006/567-A
(TALAMALAI)
|
2910020000NRG23030620220463054
|
03/06/2022
|
janaki
|
2910020WL014505
|
janaki
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
janaki
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-006/616-A
(TALAMALAI)
|
2910020000NRG23030620220463057
|
03/06/2022
|
SIKKU THAYAMMA
|
2910020WL014505
|
SIKKU THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIKKU THAYAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-006/617-A
(TALAMALAI)
|
2910020000NRG23030620220463058
|
03/06/2022
|
RAJAMMA
|
2910020WL014505
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-006/699-A
(TALAMALAI)
|
2910020000NRG23030620220463059
|
03/06/2022
|
Mathevamma
|
2910020WL014505
|
Mathevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mathevamma
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-006/765-A
(TALAMALAI)
|
2910020000NRG23030620220463060
|
03/06/2022
|
SUMATHI
|
2910020WL014505
|
SUMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMATHI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-006/767-A
(TALAMALAI)
|
2910020000NRG23030620220463061
|
03/06/2022
|
MADEVI
|
2910020WL014505
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-006/770-A
(TALAMALAI)
|
2910020000NRG23030620220463062
|
03/06/2022
|
NEELAMMA
|
2910020WL014505
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NEELAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-006/772-A
(TALAMALAI)
|
2910020000NRG23030620220463063
|
03/06/2022
|
puttusiddamma
|
2910020WL014505
|
puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
puttusiddamma
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-006/786-A
(TALAMALAI)
|
2910020000NRG23030620220463065
|
03/06/2022
|
JAVANAMMAL
|
2910020WL014505
|
JAVANAMMAL
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAVANAMMAL
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-006/789-A
(TALAMALAI)
|
2910020000NRG23030620220463066
|
03/06/2022
|
Selaja
|
2910020WL014505
|
Selaja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selaja
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-006/816-A
(TALAMALAI)
|
2910020000NRG23030620220463068
|
03/06/2022
|
NINGA SETTY
|
2910020WL014505
|
NINGA SETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NINGA SETTY
|
()
|
|
164
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23030620220463069
|
03/06/2022
|
Neelamma
|
2910020WL014505
|
Neelamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Neelamma
|
()
|
|
165
|
THALAVADI
|
TN-10-020-007-006/952-A
(TALAMALAI)
|
2910020000NRG23030620220463070
|
03/06/2022
|
Sulochana
|
2910020WL014505
|
Sulochana
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sulochana
|
()
|
|
166
|
THALAVADI
|
TN-10-020-007-006/953-A
(TALAMALAI)
|
2910020000NRG23030620220463071
|
03/06/2022
|
Siddamma
|
2910020WL014505
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Siddamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-007-006/980-A
(TALAMALAI)
|
2910020000NRG23030620220463072
|
03/06/2022
|
DODDAMMA
|
2910020WL014505
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
DODDAMMA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-007-006/983-A
(TALAMALAI)
|
2910020000NRG23030620220463073
|
03/06/2022
|
Rajamma
|
2910020WL014505
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
169
|
THALAVADI
|
TN-10-020-007-006/989-A
(TALAMALAI)
|
2910020000NRG23030620220463074
|
03/06/2022
|
nagasatti
|
2910020WL014505
|
nagasatti
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
nagasatti
|
()
|
|
170
|
THALAVADI
|
TN-10-020-007-007/343-A
(TALAMALAI)
|
2910020000NRG23030620220463075
|
03/06/2022
|
vijaya
|
2910020WL014505
|
vijaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
vijaya
|
()
|
|
171
|
THALAVADI
|
TN-10-020-007-007/404-A
(TALAMALAI)
|
2910020000NRG23030620220463076
|
03/06/2022
|
rajammal
|
2910020WL014505
|
rajammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
rajammal
|
()
|
|
172
|
THALAVADI
|
TN-10-020-007-007/837-A
(TALAMALAI)
|
2910020000NRG23030620220463572
|
03/06/2022
|
MAHESHWARI
|
2910020WL014518
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESHWARI
|
()
|
|
173
|
THALAVADI
|
TN-10-020-007-009/109-A
(TALAMALAI)
|
2910020000NRG23030620220463724
|
03/06/2022
|
Raji
|
2910020WL014524
|
Raji
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
Raji
|
()
|
|
174
|
THALAVADI
|
TN-10-020-007-009/1099-A
(TALAMALAI)
|
2910020000NRG23030620220463725
|
03/06/2022
|
sesumaeery
|
2910020WL014524
|
sesumaeery
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
sesumaeery
|
()
|
|
175
|
THALAVADI
|
TN-10-020-007-009/110-A
(TALAMALAI)
|
2910020000NRG23030620220463726
|
03/06/2022
|
NAGAMMA
|
2910020WL014524
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-007-009/114-A
(TALAMALAI)
|
2910020000NRG23030620220463727
|
03/06/2022
|
Rangaswamy
|
2910020WL014524
|
Rangaswamy
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rangaswamy
|
()
|
|
177
|
THALAVADI
|
TN-10-020-007-009/1157-A
(TALAMALAI)
|
2910020000NRG23030620220463728
|
03/06/2022
|
JOHN
|
2910020WL014524
|
JOHN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
JOHN
|
()
|
|
178
|
THALAVADI
|
TN-10-020-007-009/1158-A
(TALAMALAI)
|
2910020000NRG23030620220463729
|
03/06/2022
|
kumar
|
2910020WL014524
|
kumar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
kumar
|
()
|
|
179
|
THALAVADI
|
TN-10-020-007-009/1159-A
(TALAMALAI)
|
2910020000NRG23030620220463730
|
03/06/2022
|
CHIKKURAMA
|
2910020WL014524
|
CHIKKURAMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHIKKURAMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-007-009/1164-A
(TALAMALAI)
|
2910020000NRG23030620220463731
|
03/06/2022
|
rama
|
2910020WL014524
|
rama
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
rama
|
()
|
|
181
|
THALAVADI
|
TN-10-020-007-009/118-A
(TALAMALAI)
|
2910020000NRG23030620220463732
|
03/06/2022
|
RAAMI
|
2910020WL014524
|
RAAMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAAMI
|
()
|
|
182
|
THALAVADI
|
TN-10-020-007-009/120-A
(TALAMALAI)
|
2910020000NRG23030620220463733
|
03/06/2022
|
CHINNAMMA
|
2910020WL014524
|
CHINNAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHINNAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-007-009/1200-A
(TALAMALAI)
|
2910020000NRG23030620220463734
|
03/06/2022
|
chinnasamy
|
2910020WL014524
|
chinnasamy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
chinnasamy
|
()
|
|
184
|
THALAVADI
|
TN-10-020-007-009/1218-A
(TALAMALAI)
|
2910020000NRG23030620220463735
|
03/06/2022
|
puttusamy
|
2910020WL014524
|
puttusamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
puttusamy
|
()
|
|
185
|
THALAVADI
|
TN-10-020-007-009/124-A
(TALAMALAI)
|
2910020000NRG23030620220463737
|
03/06/2022
|
PUTTU SIDDHI
|
2910020WL014524
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU SIDDHI
|
()
|
|
186
|
THALAVADI
|
TN-10-020-007-009/125-A
(TALAMALAI)
|
2910020000NRG23030620220463738
|
03/06/2022
|
Ramachandra
|
2910020WL014524
|
Ramachandra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramachandra
|
()
|
|
187
|
THALAVADI
|
TN-10-020-007-009/126-A
(TALAMALAI)
|
2910020000NRG23030620220463739
|
03/06/2022
|
MADEVI
|
2910020WL014524
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
188
|
THALAVADI
|
TN-10-020-007-009/1262-A
(TALAMALAI)
|
2910020000NRG23030620220463740
|
03/06/2022
|
loorthmary
|
2910020WL014524
|
loorthmary
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
loorthmary
|
()
|
|
189
|
THALAVADI
|
TN-10-020-007-009/1268-A
(TALAMALAI)
|
2910020000NRG23030620220463742
|
03/06/2022
|
jayappa
|
2910020WL014524
|
jayappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
jayappa
|
()
|
|
190
|
THALAVADI
|
TN-10-020-007-009/1270-A
(TALAMALAI)
|
2910020000NRG23030620220463743
|
03/06/2022
|
vimala
|
2910020WL014524
|
vimala
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
vimala
|
()
|
|
191
|
THALAVADI
|
TN-10-020-007-009/128-A
(TALAMALAI)
|
2910020000NRG23030620220463077
|
03/06/2022
|
Manjula
|
2910020WL014505
|
Manjula
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
192
|
THALAVADI
|
TN-10-020-007-009/131-A
(TALAMALAI)
|
2910020000NRG23030620220463744
|
03/06/2022
|
Madevan
|
2910020WL014524
|
Madevan
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevan
|
()
|
|
193
|
THALAVADI
|
TN-10-020-007-009/135-A
(TALAMALAI)
|
2910020000NRG23030620220463746
|
03/06/2022
|
Ramamma
|
2910020WL014524
|
Ramamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramamma
|
()
|
|
194
|
THALAVADI
|
TN-10-020-007-009/1491-A
(TALAMALAI)
|
2910020000NRG23030620220463749
|
03/06/2022
|
PUSHPA
|
2910020WL014524
|
PUSHPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUSHPA
|
()
|
|
195
|
THALAVADI
|
TN-10-020-007-009/1496-A
(TALAMALAI)
|
2910020000NRG23030620220463750
|
03/06/2022
|
LAKSHMI
|
2910020WL014524
|
LAKSHMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
196
|
THALAVADI
|
TN-10-020-007-009/1510-A
(TALAMALAI)
|
2910020000NRG23030620220463751
|
03/06/2022
|
Alamelu
|
2910020WL014524
|
Alamelu
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alamelu
|
()
|
|
197
|
THALAVADI
|
TN-10-020-007-009/449-A
(TALAMALAI)
|
2910020000NRG23030620220463752
|
03/06/2022
|
rajeshwari
|
2910020WL014524
|
rajeshwari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
rajeshwari
|
()
|
|
198
|
THALAVADI
|
TN-10-020-007-009/450-A
(TALAMALAI)
|
2910020000NRG23030620220463753
|
03/06/2022
|
AASIRVAADHAM
|
2910020WL014524
|
AASIRVAADHAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
AASIRVAADHAM
|
()
|
|
199
|
THALAVADI
|
TN-10-020-007-009/452-B
(TALAMALAI)
|
2910020000NRG23030620220463754
|
03/06/2022
|
makki
|
2910020WL014524
|
makki
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
makki
|
()
|
|
200
|
THALAVADI
|
TN-10-020-007-009/460-A
(TALAMALAI)
|
2910020000NRG23030620220463757
|
03/06/2022
|
Jennurayya
|
2910020WL014524
|
Jennurayya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jennurayya
|
()
|
|
201
|
THALAVADI
|
TN-10-020-007-009/462-A
(TALAMALAI)
|
2910020000NRG23030620220463758
|
03/06/2022
|
MADEVI
|
2910020WL014524
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
202
|
THALAVADI
|
TN-10-020-007-009/468-A
(TALAMALAI)
|
2910020000NRG23030620220463760
|
03/06/2022
|
chikkunthir
|
2910020WL014524
|
chikkunthir
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
chikkunthir
|
()
|
|
203
|
THALAVADI
|
TN-10-020-007-009/469-A
(TALAMALAI)
|
2910020000NRG23030620220463761
|
03/06/2022
|
PUSHPAMALA
|
2910020WL014524
|
PUSHPAMALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUSHPAMALA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-007-009/470-A
(TALAMALAI)
|
2910020000NRG23030620220463762
|
03/06/2022
|
NAAGI
|
2910020WL014524
|
NAAGI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAAGI
|
()
|
|
205
|
THALAVADI
|
TN-10-020-007-009/471-A
(TALAMALAI)
|
2910020000NRG23030620220463763
|
03/06/2022
|
SELVAN
|
2910020WL014524
|
SELVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVAN
|
()
|
|
206
|
THALAVADI
|
TN-10-020-007-009/473-A
(TALAMALAI)
|
2910020000NRG23030620220463764
|
03/06/2022
|
Jayamma
|
2910020WL014524
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
207
|
THALAVADI
|
TN-10-020-007-009/475-A
(TALAMALAI)
|
2910020000NRG23030620220463765
|
03/06/2022
|
Kalamma
|
2910020WL014524
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalamma
|
()
|
|
208
|
THALAVADI
|
TN-10-020-007-009/476-A
(TALAMALAI)
|
2910020000NRG23030620220463766
|
03/06/2022
|
Thirumallamma
|
2910020WL014524
|
Thirumallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thirumallamma
|
()
|
|
209
|
THALAVADI
|
TN-10-020-007-009/479-A
(TALAMALAI)
|
2910020000NRG23030620220463767
|
03/06/2022
|
BASUVARAJ
|
2910020WL014524
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVARAJ
|
()
|
|
210
|
THALAVADI
|
TN-10-020-007-009/484-A
(TALAMALAI)
|
2910020000NRG23030620220463768
|
03/06/2022
|
MAAKKI
|
2910020WL014524
|
MAAKKI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAAKKI
|
()
|
|
211
|
THALAVADI
|
TN-10-020-007-009/485-A
(TALAMALAI)
|
2910020000NRG23030620220463769
|
03/06/2022
|
BATHRI
|
2910020WL014524
|
BATHRI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
BATHRI
|
()
|
|
212
|
THALAVADI
|
TN-10-020-007-009/491-A
(TALAMALAI)
|
2910020000NRG23030620220463771
|
03/06/2022
|
RAJU
|
2910020WL014524
|
RAJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJU
|
()
|
|
213
|
THALAVADI
|
TN-10-020-007-009/494-A
(TALAMALAI)
|
2910020000NRG23030620220463773
|
03/06/2022
|
CHINNAMMA
|
2910020WL014524
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHINNAMMA
|
()
|
|
214
|
THALAVADI
|
TN-10-020-007-009/495-A
(TALAMALAI)
|
2910020000NRG23030620220463774
|
03/06/2022
|
MADEVI
|
2910020WL014524
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
215
|
THALAVADI
|
TN-10-020-007-009/496-A
(TALAMALAI)
|
2910020000NRG23030620220463775
|
03/06/2022
|
PUTTU NANJI
|
2910020WL014524
|
PUTTU NANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU NANJI
|
()
|
|
216
|
THALAVADI
|
TN-10-020-007-009/498-A
(TALAMALAI)
|
2910020000NRG23030620220463776
|
03/06/2022
|
NANJAIYA
|
2910020WL014524
|
NANJAIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANJAIYA
|
()
|
|
217
|
THALAVADI
|
TN-10-020-007-009/500-A
(TALAMALAI)
|
2910020000NRG23030620220463777
|
03/06/2022
|
NAGAMMA
|
2910020WL014524
|
NAGAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
218
|
THALAVADI
|
TN-10-020-007-009/501-A
(TALAMALAI)
|
2910020000NRG23030620220463778
|
03/06/2022
|
BELLAMMA
|
2910020WL014524
|
BELLAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
BELLAMMA
|
()
|
|
219
|
THALAVADI
|
TN-10-020-007-009/503-A
(TALAMALAI)
|
2910020000NRG23030620220463780
|
03/06/2022
|
MADEVI
|
2910020WL014524
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVI
|
()
|
|
220
|
THALAVADI
|
TN-10-020-007-009/505-A
(TALAMALAI)
|
2910020000NRG23030620220463781
|
03/06/2022
|
THUNDI
|
2910020WL014524
|
THUNDI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
THUNDI
|
()
|
|
221
|
THALAVADI
|
TN-10-020-007-009/510-A
(TALAMALAI)
|
2910020000NRG23030620220463783
|
03/06/2022
|
Rubha
|
2910020WL014524
|
Rubha
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rubha
|
()
|
|
222
|
THALAVADI
|
TN-10-020-007-009/511-A
(TALAMALAI)
|
2910020000NRG23030620220463784
|
03/06/2022
|
madevi
|
2910020WL014524
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevi
|
()
|
|
223
|
THALAVADI
|
TN-10-020-007-009/647-A
(TALAMALAI)
|
2910020000NRG23030620220463785
|
03/06/2022
|
MADEVAN
|
2910020WL014524
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAN
|
()
|
|
224
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23030620220463786
|
03/06/2022
|
Mahadevamma
|
2910020WL014524
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahadevamma
|
()
|
|
225
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23030620220463787
|
03/06/2022
|
sutharani
|
2910020WL014524
|
sutharani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
sutharani
|
()
|
|
226
|
THALAVADI
|
TN-10-020-007-009/662-A
(TALAMALAI)
|
2910020000NRG23030620220463788
|
03/06/2022
|
SELVAN
|
2910020WL014524
|
SELVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVAN
|
()
|
|
227
|
THALAVADI
|
TN-10-020-007-009/664-A
(TALAMALAI)
|
2910020000NRG23030620220463789
|
03/06/2022
|
LAKSHMANAN
|
2910020WL014524
|
LAKSHMANAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMANAN
|
()
|
|
228
|
THALAVADI
|
TN-10-020-007-009/745-A
(TALAMALAI)
|
2910020000NRG23030620220463791
|
03/06/2022
|
PUTTU SIDDI
|
2910020WL014524
|
PUTTU SIDDI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU SIDDI
|
()
|
|
229
|
THALAVADI
|
TN-10-020-007-009/748-A
(TALAMALAI)
|
2910020000NRG23030620220463792
|
03/06/2022
|
RAMAN.M
|
2910020WL014524
|
RAMAN.M
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMAN.M
|
()
|
|
230
|
THALAVADI
|
TN-10-020-007-009/828-A
(TALAMALAI)
|
2910020000NRG23030620220463794
|
03/06/2022
|
PUTTU MATHI
|
2910020WL014524
|
PUTTU MATHI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTU MATHI
|
()
|
|
231
|
THALAVADI
|
TN-10-020-007-009/904-A
(TALAMALAI)
|
2910020000NRG23030620220463796
|
03/06/2022
|
madevi
|
2910020WL014524
|
madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
madevi
|
()
|
|
232
|
THALAVADI
|
TN-10-020-007-010/1130-A
(TALAMALAI)
|
2910020000NRG23030620220463078
|
03/06/2022
|
kumar
|
2910020WL014505
|
kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
kumar
|
()
|
|
233
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23030620220463080
|
03/06/2022
|
baby
|
2910020WL014505
|
baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
baby
|
()
|
|
234
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23030620220463079
|
03/06/2022
|
rangasamy
|
2910020WL014505
|
rangasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
rangasamy
|
()
|
|
235
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23030620220463081
|
03/06/2022
|
geetha
|
2910020WL014505
|
geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293755
|
293755
|
|
|
|
|
|
|
|
|
236
|
THALAVADI
|
TN-10-020-007-006/609-A
(TALAMALAI)
|
2910020000NRG23030620220463056
|
03/06/2022
|
NINGAJAMMA
|
2910020WL014505
|
NINGAJAMMA
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
NINGAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
237
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23030620220463467
|
03/06/2022
|
JAGADESHWARI
|
2910020WL014518
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAGADESHWARI
|
()
|
|
238
|
THALAVADI
|
TN-10-020-007-002/687-A
(TALAMALAI)
|
2910020000NRG23030620220463527
|
03/06/2022
|
BASUVALINGAM
|
2910020WL014518
|
BASUVALINGAM
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVALINGAM
|
()
|
|
239
|
THALAVADI
|
TN-10-020-007-002/688-A
(TALAMALAI)
|
2910020000NRG23030620220463529
|
03/06/2022
|
Prema
|
2910020WL014518
|
Prema
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Prema
|
()
|
|
240
|
THALAVADI
|
TN-10-020-007-002/85-A
(TALAMALAI)
|
2910020000NRG23030620220463712
|
03/06/2022
|
NANJAIAH
|
2910020WL014524
|
NANJAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANJAIAH
|
()
|
|
241
|
THALAVADI
|
TN-10-020-007-006/1292-A
(TALAMALAI)
|
2910020000NRG23030620220463027
|
03/06/2022
|
LINGAIYA
|
2910020WL014505
|
LINGAIYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
LINGAIYA
|
()
|
|
242
|
THALAVADI
|
TN-10-020-007-006/1549-A
(TALAMALAI)
|
2910020000NRG23030620220463037
|
03/06/2022
|
Gayathri
|
2910020WL014505
|
Gayathri
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gayathri
|
()
|
|
243
|
THALAVADI
|
TN-10-020-007-006/775-A
(TALAMALAI)
|
2910020000NRG23030620220463064
|
03/06/2022
|
SIKTHAYAMMA
|
2910020WL014505
|
SIKTHAYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIKTHAYAMMA
|
()
|
|
244
|
THALAVADI
|
TN-10-020-007-009/1263-A
(TALAMALAI)
|
2910020000NRG23030620220463741
|
03/06/2022
|
Nagaraj
|
2910020WL014524
|
Nagaraj
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagaraj
|
()
|
|
245
|
THALAVADI
|
TN-10-020-007-009/508-A
(TALAMALAI)
|
2910020000NRG23030620220463782
|
03/06/2022
|
RAMAN
|
2910020WL014524
|
RAMAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315075
|
315075
|
|
|
|
|
|
|
|