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-10-020-005-001/1893-A (MALLANGULI)
|
2910020000NRG23130520220264988
|
16/05/2022
|
BAGHYAMMA
|
2910020WL009083
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGHYAMMA
|
()
|
2
|
THALAVADI
|
TN-10-020-005-004/1820-A (MALLANGULI)
|
2910020000NRG23140520220276887
|
16/05/2022
|
SIVAMALLAMMA
|
2910020WL009485
|
SIVAMALLAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMALLAMMA
|
()
|
3
|
THALAVADI
|
TN-10-020-005-004/1839-A (MALLANGULI)
|
2910020000NRG23140520220276892
|
16/05/2022
|
Shivamma
|
2910020WL009485
|
Shivamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
4
|
THALAVADI
|
TN-10-020-005-004/1875-A (MALLANGULI)
|
2910020000NRG23140520220276895
|
16/05/2022
|
Jagadeesh
|
2910020WL009485
|
Jagadeesh
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jagadeesh
|
()
|
5
|
THALAVADI
|
TN-10-020-005-004/1965-A (MALLANGULI)
|
2910020000NRG23140520220276902
|
16/05/2022
|
CHINNAMMA
|
2910020WL009485
|
CHINNAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMA
|
()
|
6
|
THALAVADI
|
TN-10-020-005-005/39-A (MALLANGULI)
|
2910020000NRG23130520220264958
|
16/05/2022
|
NAGENDRA
|
2910020WL009080
|
NAGENDRA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGENDRA
|
()
|
7
|
THALAVADI
|
TN-10-020-005-007/1765-A (MALLANGULI)
|
2910020000NRG23130520220264983
|
16/05/2022
|
SEKAR
|
2910020WL009082
|
SEKAR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
SEKAR
|
()
|
8
|
THALAVADI
|
TN-10-020-005-007/1979-A (MALLANGULI)
|
2910020000NRG23130520220264973
|
16/05/2022
|
Myna
|
2910020WL009081
|
Myna
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Myna
|
()
|
9
|
THALAVADI
|
TN-10-020-005-007/1990-A (MALLANGULI)
|
2910020000NRG23130520220264966
|
16/05/2022
|
Girisha
|
2910020WL009080
|
Girisha
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Girisha
|
()
|
10
|
THALAVADI
|
TN-10-020-005-009/2116-A (MALLANGULI)
|
2910020000NRG23140520220276970
|
16/05/2022
|
Suresh
|
2910020WL009485
|
Suresh
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suresh
|
()
|
11
|
THALAVADI
|
TN-10-020-009-001/3863-A (THALAVADY)
|
2910020000NRG23120520220240180
|
16/05/2022
|
MANJULA
|
2910020WL008444
|
MANJULA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
12
|
THALAVADI
|
TN-10-020-009-002/2859-A (THALAVADY)
|
2910020000NRG23140520220274124
|
16/05/2022
|
JANAKI
|
2910020WL009364
|
JANAKI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANAKI
|
()
|
13
|
THALAVADI
|
TN-10-020-009-002/2918-A (THALAVADY)
|
2910020000NRG23140520220274125
|
16/05/2022
|
RATHANAMMA
|
2910020WL009364
|
RATHANAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHANAMMA
|
()
|
14
|
THALAVADI
|
TN-10-020-009-002/3261-A (THALAVADY)
|
2910020000NRG23140520220274126
|
16/05/2022
|
Shivamma
|
2910020WL009364
|
Shivamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
15
|
THALAVADI
|
TN-10-020-009-002/3801-A (THALAVADY)
|
2910020000NRG23140520220274127
|
16/05/2022
|
NANJI
|
2910020WL009364
|
NANJI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NANJI
|
()
|
16
|
THALAVADI
|
TN-10-020-009-002/404-A (THALAVADY)
|
2910020000NRG23140520220274128
|
16/05/2022
|
RAJAMMA
|
2910020WL009364
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
17
|
THALAVADI
|
TN-10-020-009-002/406-A (THALAVADY)
|
2910020000NRG23140520220274130
|
16/05/2022
|
CHIKKABELLI
|
2910020WL009364
|
CHIKKABELLI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHIKKABELLI
|
()
|
18
|
THALAVADI
|
TN-10-020-009-002/410-A (THALAVADY)
|
2910020000NRG23140520220274131
|
16/05/2022
|
RANGAMMA
|
2910020WL009364
|
RANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAMMA
|
()
|
19
|
THALAVADI
|
TN-10-020-009-002/411-A (THALAVADY)
|
2910020000NRG23140520220274132
|
16/05/2022
|
RAJAMMA
|
2910020WL009364
|
RAJAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
20
|
THALAVADI
|
TN-10-020-009-002/414-A (THALAVADY)
|
2910020000NRG23140520220274133
|
16/05/2022
|
PUTTUSIDDAMMA
|
2910020WL009364
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUSIDDAMMA
|
()
|
21
|
THALAVADI
|
TN-10-020-009-002/417-A (THALAVADY)
|
2910020000NRG23140520220274135
|
16/05/2022
|
ROSI
|
2910020WL009364
|
ROSI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
ROSI
|
()
|
22
|
THALAVADI
|
TN-10-020-009-002/419-A (THALAVADY)
|
2910020000NRG23140520220274136
|
16/05/2022
|
RASAMMA
|
2910020WL009364
|
RASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RASAMMA
|
()
|
23
|
THALAVADI
|
TN-10-020-009-002/4672-A (THALAVADY)
|
2910020000NRG23140520220274142
|
16/05/2022
|
Dhasi
|
2910020WL009364
|
Dhasi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhasi
|
()
|
24
|
THALAVADI
|
TN-10-020-009-002/500-A (THALAVADY)
|
2910020000NRG23140520220274143
|
16/05/2022
|
JEYAMMA
|
2910020WL009364
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAMMA
|
()
|
25
|
THALAVADI
|
TN-10-020-009-002/950-A (THALAVADY)
|
2910020000NRG23140520220274146
|
16/05/2022
|
Shoba
|
2910020WL009364
|
Shoba
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shoba
|
()
|
26
|
THALAVADI
|
TN-10-020-009-002/955-A (THALAVADY)
|
2910020000NRG23140520220274147
|
16/05/2022
|
JEYALAKSHMI
|
2910020WL009364
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYALAKSHMI
|
()
|
27
|
THALAVADI
|
TN-10-020-009-003/1568-A (THALAVADY)
|
2910020000NRG23140520220274148
|
16/05/2022
|
GURUSIDDA NAYAKAR
|
2910020WL009364
|
GURUSIDDA NAYAKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUSIDDA NAYAKAR
|
()
|
28
|
THALAVADI
|
TN-10-020-009-003/1603-A (THALAVADY)
|
2910020000NRG23140520220274159
|
16/05/2022
|
Siddamma
|
2910020WL009364
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
29
|
THALAVADI
|
TN-10-020-009-003/1611-A (THALAVADY)
|
2910020000NRG23140520220274163
|
16/05/2022
|
LAKSHMI
|
2910020WL009364
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
30
|
THALAVADI
|
TN-10-020-009-003/1639-A (THALAVADY)
|
2910020000NRG23140520220274173
|
16/05/2022
|
Lakshmi
|
2910020WL009364
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
31
|
THALAVADI
|
TN-10-020-009-003/1673-A (THALAVADY)
|
2910020000NRG23140520220274178
|
16/05/2022
|
Siddamma
|
2910020WL009364
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
32
|
THALAVADI
|
TN-10-020-009-003/1687-A (THALAVADY)
|
2910020000NRG23140520220274183
|
16/05/2022
|
Jayamma
|
2910020WL009364
|
Jayamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
33
|
THALAVADI
|
TN-10-020-009-003/1771-A (THALAVADY)
|
2910020000NRG23140520220274195
|
16/05/2022
|
Siddamma
|
2910020WL009364
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
34
|
THALAVADI
|
TN-10-020-009-003/1865-A (THALAVADY)
|
2910020000NRG23140520220274198
|
16/05/2022
|
Chikkamma
|
2910020WL009364
|
Chikkamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkamma
|
()
|
35
|
THALAVADI
|
TN-10-020-009-003/1997-A (THALAVADY)
|
2910020000NRG23120520220240181
|
16/05/2022
|
PUTTUMADHAMMA
|
2910020WL008444
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADHAMMA
|
()
|
36
|
THALAVADI
|
TN-10-020-009-003/2016-A (THALAVADY)
|
2910020000NRG23140520220274203
|
16/05/2022
|
Kempamani
|
2910020WL009364
|
Kempamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kempamani
|
()
|
37
|
THALAVADI
|
TN-10-020-009-003/2026-A (THALAVADY)
|
2910020000NRG23140520220274204
|
16/05/2022
|
Sivamma
|
2910020WL009364
|
Sivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivamma
|
()
|
38
|
THALAVADI
|
TN-10-020-009-003/2036-A (THALAVADY)
|
2910020000NRG23140520220274206
|
16/05/2022
|
Miniyamma
|
2910020WL009364
|
Miniyamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Miniyamma
|
()
|
39
|
THALAVADI
|
TN-10-020-009-003/2054-A (THALAVADY)
|
2910020000NRG23140520220274208
|
16/05/2022
|
Chikkanamma
|
2910020WL009364
|
Chikkanamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkanamma
|
()
|
40
|
THALAVADI
|
TN-10-020-009-003/2089-A (THALAVADY)
|
2910020000NRG23140520220274210
|
16/05/2022
|
Lakshmidevi
|
2910020WL009364
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmidevi
|
()
|
41
|
THALAVADI
|
TN-10-020-009-003/2108-A (THALAVADY)
|
2910020000NRG23140520220274212
|
16/05/2022
|
Rathinamma
|
2910020WL009364
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinamma
|
()
|
42
|
THALAVADI
|
TN-10-020-009-003/2131-A (THALAVADY)
|
2910020000NRG23140520220274216
|
16/05/2022
|
Mallamma
|
2910020WL009364
|
Mallamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallamma
|
()
|
43
|
THALAVADI
|
TN-10-020-009-003/2151-A (THALAVADY)
|
2910020000NRG23140520220274218
|
16/05/2022
|
Sasikala
|
2910020WL009364
|
Sasikala
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
44
|
THALAVADI
|
TN-10-020-009-003/2199-A (THALAVADY)
|
2910020000NRG23140520220274221
|
16/05/2022
|
Rajamma
|
2910020WL009364
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
45
|
THALAVADI
|
TN-10-020-009-003/2251-A (THALAVADY)
|
2910020000NRG23140520220274224
|
16/05/2022
|
SHOBA
|
2910020WL009364
|
SHOBA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBA
|
()
|
46
|
THALAVADI
|
TN-10-020-009-003/2375-A (THALAVADY)
|
2910020000NRG23140520220274232
|
16/05/2022
|
Venkataramana nayaka
|
2910020WL009364
|
Venkataramana nayaka
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkataramana nayaka
|
()
|
47
|
THALAVADI
|
TN-10-020-009-003/239-A (THALAVADY)
|
2910020000NRG23120520220240182
|
16/05/2022
|
VENKATACHALA NAYAKKAR
|
2910020WL008444
|
VENKATACHALA NAYAKKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATACHALA NAYAKKAR
|
()
|
48
|
THALAVADI
|
TN-10-020-009-003/2484-A (THALAVADY)
|
2910020000NRG23140520220274239
|
16/05/2022
|
Meenakshi
|
2910020WL009364
|
Meenakshi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenakshi
|
()
|
49
|
THALAVADI
|
TN-10-020-009-003/252-A (THALAVADY)
|
2910020000NRG23140520220274242
|
16/05/2022
|
Rachamma
|
2910020WL009364
|
Rachamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rachamma
|
()
|
50
|
THALAVADI
|
TN-10-020-009-003/253-A (THALAVADY)
|
2910020000NRG23140520220274243
|
16/05/2022
|
Kalamma
|
2910020WL009364
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
51
|
THALAVADI
|
TN-10-020-009-003/259-A (THALAVADY)
|
2910020000NRG23140520220274244
|
16/05/2022
|
lakshmannanayakar
|
2910020WL009364
|
lakshmannanayakar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
lakshmannanayakar
|
()
|
52
|
THALAVADI
|
TN-10-020-009-003/2637-A (THALAVADY)
|
2910020000NRG23140520220274245
|
16/05/2022
|
Siddaraj
|
2910020WL009364
|
Siddaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddaraj
|
()
|
53
|
THALAVADI
|
TN-10-020-009-003/264-A (THALAVADY)
|
2910020000NRG23140520220274246
|
16/05/2022
|
Malamma
|
2910020WL009364
|
Malamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malamma
|
()
|
54
|
THALAVADI
|
TN-10-020-009-003/2787-A (THALAVADY)
|
2910020000NRG23120520220236387
|
16/05/2022
|
CENNANJANAYAKA
|
2910020WL008336
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CENNANJANAYAKA
|
()
|
55
|
THALAVADI
|
TN-10-020-009-003/3011-A (THALAVADY)
|
2910020000NRG23140520220274255
|
16/05/2022
|
lakshmi
|
2910020WL009364
|
lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
lakshmi
|
()
|
56
|
THALAVADI
|
TN-10-020-009-003/3269-A (THALAVADY)
|
2910020000NRG23140520220274261
|
16/05/2022
|
NAGAMMA
|
2910020WL009364
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
57
|
THALAVADI
|
TN-10-020-009-003/3763-A (THALAVADY)
|
2910020000NRG23140520220274262
|
16/05/2022
|
LAKSHMI
|
2910020WL009364
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
58
|
THALAVADI
|
TN-10-020-009-003/3878-A (THALAVADY)
|
2910020000NRG23140520220274265
|
16/05/2022
|
LAKSHMI
|
2910020WL009364
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
59
|
THALAVADI
|
TN-10-020-009-003/3941-A (THALAVADY)
|
2910020000NRG23140520220274269
|
16/05/2022
|
GOWARAMMA
|
2910020WL009364
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWARAMMA
|
()
|
60
|
THALAVADI
|
TN-10-020-009-003/3971-A (THALAVADY)
|
2910020000NRG23140520220274270
|
16/05/2022
|
Devamma
|
2910020WL009364
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devamma
|
()
|
61
|
THALAVADI
|
TN-10-020-009-003/3990-A (THALAVADY)
|
2910020000NRG23140520220274272
|
16/05/2022
|
Rangamma
|
2910020WL009364
|
Rangamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangamma
|
()
|
62
|
THALAVADI
|
TN-10-020-009-003/4276-A (THALAVADY)
|
2910020000NRG23140520220274276
|
16/05/2022
|
VENKATAMMA
|
2910020WL009364
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATAMMA
|
()
|
63
|
THALAVADI
|
TN-10-020-009-003/4580-A (THALAVADY)
|
2910020000NRG23140520220274281
|
16/05/2022
|
Neelamma
|
2910020WL009364
|
Neelamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamma
|
()
|
64
|
THALAVADI
|
TN-10-020-009-003/4891-A (THALAVADY)
|
2910020000NRG23120520220236401
|
16/05/2022
|
MAHESHWARI
|
2910020WL008336
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESHWARI
|
()
|
65
|
THALAVADI
|
TN-10-020-009-003/4892-A (THALAVADY)
|
2910020000NRG23120520220236402
|
16/05/2022
|
SUBBANAYAKAR
|
2910020WL008336
|
SUBBANAYAKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBBANAYAKAR
|
()
|
66
|
THALAVADI
|
TN-10-020-009-003/4895-A (THALAVADY)
|
2910020000NRG23120520220236403
|
16/05/2022
|
LINGARAJU
|
2910020WL008336
|
LINGARAJU
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LINGARAJU
|
()
|
67
|
THALAVADI
|
TN-10-020-009-003/4932-A (THALAVADY)
|
2910020000NRG23120520220236405
|
16/05/2022
|
Honnamma
|
2910020WL008336
|
Honnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Honnamma
|
()
|
68
|
THALAVADI
|
TN-10-020-009-003/4933-A (THALAVADY)
|
2910020000NRG23120520220236406
|
16/05/2022
|
Madesha
|
2910020WL008336
|
Madesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madesha
|
()
|
69
|
THALAVADI
|
TN-10-020-009-003/892-A (THALAVADY)
|
2910020000NRG23140520220274287
|
16/05/2022
|
Devamma
|
2910020WL009364
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devamma
|
()
|
70
|
THALAVADI
|
TN-10-020-009-003/896-A (THALAVADY)
|
2910020000NRG23140520220274290
|
16/05/2022
|
PUTTUSIDDAMMA
|
2910020WL009364
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUSIDDAMMA
|
()
|
71
|
THALAVADI
|
TN-10-020-009-003/908-A (THALAVADY)
|
2910020000NRG23140520220274291
|
16/05/2022
|
SIKKA THAYAMMA
|
2910020WL009364
|
SIKKA THAYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKKA THAYAMMA
|
()
|
72
|
THALAVADI
|
TN-10-020-009-003/910-A (THALAVADY)
|
2910020000NRG23140520220274292
|
16/05/2022
|
NAGAMMA
|
2910020WL009364
|
NAGAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
73
|
THALAVADI
|
TN-10-020-009-003/921-A (THALAVADY)
|
2910020000NRG23140520220274294
|
16/05/2022
|
RAMACHANDRA NAICKA
|
2910020WL009364
|
RAMACHANDRA NAICKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMACHANDRA NAICKA
|
()
|
74
|
THALAVADI
|
TN-10-020-009-003/938-A (THALAVADY)
|
2910020000NRG23140520220274295
|
16/05/2022
|
DEVAMMA
|
2910020WL009364
|
DEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
75
|
THALAVADI
|
TN-10-020-009-004/3366-A (THALAVADY)
|
2910020000NRG23140520220274297
|
16/05/2022
|
SHOBA
|
2910020WL009364
|
SHOBA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBA
|
()
|
76
|
THALAVADI
|
TN-10-020-009-004/4084-A (THALAVADY)
|
2910020000NRG23120520220240183
|
16/05/2022
|
MANIYAMMAL
|
2910020WL008444
|
MANIYAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIYAMMAL
|
()
|
77
|
THALAVADI
|
TN-10-020-009-004/4293-A (THALAVADY)
|
2910020000NRG23140520220274298
|
16/05/2022
|
padhmma
|
2910020WL009364
|
padhmma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
padhmma
|
()
|
78
|
THALAVADI
|
TN-10-020-009-005/109-A (THALAVADY)
|
2910020000NRG23120520220236408
|
16/05/2022
|
Jayamma
|
2910020WL008336
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
79
|
THALAVADI
|
TN-10-020-009-005/128-A (THALAVADY)
|
2910020000NRG23120520220236409
|
16/05/2022
|
BASAVANNA
|
2910020WL008336
|
BASAVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAVANNA
|
()
|
80
|
THALAVADI
|
TN-10-020-009-005/1556-A (THALAVADY)
|
2910020000NRG23130520220252401
|
16/05/2022
|
MAHADEVAPPA
|
2910020WL008734
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVAPPA
|
()
|
81
|
THALAVADI
|
TN-10-020-009-005/2166-A (THALAVADY)
|
2910020000NRG23130520220252404
|
16/05/2022
|
RAVIKUMAR
|
2910020WL008734
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAVIKUMAR
|
()
|
82
|
THALAVADI
|
TN-10-020-009-005/2519-A (THALAVADY)
|
2910020000NRG23120520220240186
|
16/05/2022
|
PARASHIVAMOORTHY
|
2910020WL008444
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARASHIVAMOORTHY
|
()
|
83
|
THALAVADI
|
TN-10-020-009-005/2712-A (THALAVADY)
|
2910020000NRG23130520220252407
|
16/05/2022
|
MADEVAPPA
|
2910020WL008734
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAPPA
|
()
|
84
|
THALAVADI
|
TN-10-020-009-005/3271-A (THALAVADY)
|
2910020000NRG23120520220236411
|
16/05/2022
|
SHIVAPPA
|
2910020WL008336
|
SHIVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAPPA
|
()
|
85
|
THALAVADI
|
TN-10-020-009-005/3487-A (THALAVADY)
|
2910020000NRG23120520220236412
|
16/05/2022
|
SHIVAKUMAR
|
2910020WL008336
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAKUMAR
|
()
|
86
|
THALAVADI
|
TN-10-020-009-005/3876-A (THALAVADY)
|
2910020000NRG23130520220252408
|
16/05/2022
|
Chikkarangi
|
2910020WL008734
|
Chikkarangi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkarangi
|
()
|
87
|
THALAVADI
|
TN-10-020-009-005/3899-A (THALAVADY)
|
2910020000NRG23120520220240187
|
16/05/2022
|
VINOTHA
|
2910020WL008444
|
VINOTHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VINOTHA
|
()
|
88
|
THALAVADI
|
TN-10-020-009-005/4226-A (THALAVADY)
|
2910020000NRG23120520220240188
|
16/05/2022
|
Ananda
|
2910020WL008444
|
Ananda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ananda
|
()
|
89
|
THALAVADI
|
TN-10-020-009-005/4374-A (THALAVADY)
|
2910020000NRG23120520220236414
|
16/05/2022
|
GURUPADAPPA
|
2910020WL008336
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUPADAPPA
|
()
|
90
|
THALAVADI
|
TN-10-020-009-005/4720-A (THALAVADY)
|
2910020000NRG23120520220240189
|
16/05/2022
|
JOTHY
|
2910020WL008444
|
JOTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHY
|
()
|
91
|
THALAVADI
|
TN-10-020-009-005/4786-A (THALAVADY)
|
2910020000NRG23120520220240190
|
16/05/2022
|
LELAKA
|
2910020WL008444
|
LELAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LELAKA
|
()
|
92
|
THALAVADI
|
TN-10-020-009-005/4925-A (THALAVADY)
|
2910020000NRG23120520220240191
|
16/05/2022
|
Shivanakarappa
|
2910020WL008444
|
Shivanakarappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivanakarappa
|
()
|
93
|
THALAVADI
|
TN-10-020-009-005/727-A (THALAVADY)
|
2910020000NRG23120520220236415
|
16/05/2022
|
Jadamadha
|
2910020WL008336
|
Jadamadha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jadamadha
|
()
|
94
|
THALAVADI
|
TN-10-020-009-005/728-A (THALAVADY)
|
2910020000NRG23120520220240192
|
16/05/2022
|
PRAVEEN KUMAR
|
2910020WL008444
|
PRAVEEN KUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRAVEEN KUMAR
|
()
|
95
|
THALAVADI
|
TN-10-020-009-005/768-A (THALAVADY)
|
2910020000NRG23130520220252410
|
16/05/2022
|
BAGHYA
|
2910020WL008734
|
BAGHYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGHYA
|
()
|
96
|
THALAVADI
|
TN-10-020-009-006/1882-A (THALAVADY)
|
2910020000NRG23120520220240193
|
16/05/2022
|
Lakshmi
|
2910020WL008444
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
97
|
THALAVADI
|
TN-10-020-009-006/1889-A (THALAVADY)
|
2910020000NRG23130520220252411
|
16/05/2022
|
Shivamma
|
2910020WL008734
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
98
|
THALAVADI
|
TN-10-020-009-006/2528-A (THALAVADY)
|
2910020000NRG23130520220252413
|
16/05/2022
|
MADEVI
|
2910020WL008734
|
MADEVI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
99
|
THALAVADI
|
TN-10-020-009-006/2538-A (THALAVADY)
|
2910020000NRG23120520220236417
|
16/05/2022
|
SAVITHA KUMARI
|
2910020WL008336
|
SAVITHA KUMARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHA KUMARI
|
()
|
100
|
THALAVADI
|
TN-10-020-009-006/2556-A (THALAVADY)
|
2910020000NRG23120520220236418
|
16/05/2022
|
Siddhappa
|
2910020WL008336
|
Siddhappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddhappa
|
()
|
101
|
THALAVADI
|
TN-10-020-009-006/3184-A (THALAVADY)
|
2910020000NRG23120520220236419
|
16/05/2022
|
BAKIYAMMA
|
2910020WL008336
|
BAKIYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAKIYAMMA
|
()
|
102
|
THALAVADI
|
TN-10-020-009-006/3688-A (THALAVADY)
|
2910020000NRG23120520220236422
|
16/05/2022
|
MEENA
|
2910020WL008336
|
MEENA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
103
|
THALAVADI
|
TN-10-020-009-006/3980-A (THALAVADY)
|
2910020000NRG23120520220236423
|
16/05/2022
|
BAGHYAMMA
|
2910020WL008336
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAGHYAMMA
|
()
|
104
|
THALAVADI
|
TN-10-020-009-006/4137-A (THALAVADY)
|
2910020000NRG23120520220236425
|
16/05/2022
|
SUCHITHRA
|
2910020WL008336
|
SUCHITHRA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUCHITHRA
|
()
|
105
|
THALAVADI
|
TN-10-020-009-006/4198-A (THALAVADY)
|
2910020000NRG23120520220236426
|
16/05/2022
|
CHINNAMMA
|
2910020WL008336
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMA
|
()
|
106
|
THALAVADI
|
TN-10-020-009-006/4298-A (THALAVADY)
|
2910020000NRG23120520220236427
|
16/05/2022
|
SAROJAMMA
|
2910020WL008336
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJAMMA
|
()
|
107
|
THALAVADI
|
TN-10-020-009-006/4663-A (THALAVADY)
|
2910020000NRG23120520220236432
|
16/05/2022
|
Raju
|
2910020WL008336
|
Raju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raju
|
()
|
108
|
THALAVADI
|
TN-10-020-009-006/48-A (THALAVADY)
|
2910020000NRG23130520220252415
|
16/05/2022
|
Jayamma
|
2910020WL008734
|
Jayamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
109
|
THALAVADI
|
TN-10-020-009-006/4850-A (THALAVADY)
|
2910020000NRG23120520220236433
|
16/05/2022
|
RATHINAMMA
|
2910020WL008336
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHINAMMA
|
()
|
110
|
THALAVADI
|
TN-10-020-009-007/187-A (THALAVADY)
|
2910020000NRG23140520220274307
|
16/05/2022
|
KUNNABASAMMA
|
2910020WL009364
|
KUNNABASAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUNNABASAMMA
|
()
|
111
|
THALAVADI
|
TN-10-020-009-009/1009-A (THALAVADY)
|
2910020000NRG23120520220240198
|
16/05/2022
|
AJISAIYA
|
2910020WL008444
|
AJISAIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
AJISAIYA
|
()
|
112
|
THALAVADI
|
TN-10-020-009-009/1069-A (THALAVADY)
|
2910020000NRG23130520220252417
|
16/05/2022
|
PUTTAMMA
|
2910020WL008734
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAMMA
|
()
|
113
|
THALAVADI
|
TN-10-020-009-009/1130-A (THALAVADY)
|
2910020000NRG23120520220240199
|
16/05/2022
|
RAMAMMA
|
2910020WL008444
|
RAMAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAMMA
|
()
|
114
|
THALAVADI
|
TN-10-020-009-009/115-A (THALAVADY)
|
2910020000NRG23120520220240200
|
16/05/2022
|
Nagarathnamma
|
2910020WL008444
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarathnamma
|
()
|
115
|
THALAVADI
|
TN-10-020-009-009/135-A (THALAVADY)
|
2910020000NRG23130520220252426
|
16/05/2022
|
Kalamma
|
2910020WL008734
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
116
|
THALAVADI
|
TN-10-020-009-009/1370-A (THALAVADY)
|
2910020000NRG23130520220252427
|
16/05/2022
|
RAJAMMA
|
2910020WL008734
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
117
|
THALAVADI
|
TN-10-020-009-009/1437-A (THALAVADY)
|
2910020000NRG23130520220252428
|
16/05/2022
|
Puttunanjamma
|
2910020WL008734
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttunanjamma
|
()
|
118
|
THALAVADI
|
TN-10-020-009-009/1754-A (THALAVADY)
|
2910020000NRG23120520220240204
|
16/05/2022
|
Madevamma
|
2910020WL008444
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
119
|
THALAVADI
|
TN-10-020-009-009/1810-A (THALAVADY)
|
2910020000NRG23140520220274309
|
16/05/2022
|
PUTTU VENKATAMMA
|
2910020WL009364
|
PUTTU VENKATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTU VENKATAMMA
|
()
|
120
|
THALAVADI
|
TN-10-020-009-009/1890-A (THALAVADY)
|
2910020000NRG23130520220252433
|
16/05/2022
|
SIVAMMA
|
2910020WL008734
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
121
|
THALAVADI
|
TN-10-020-009-009/1961-A (THALAVADY)
|
2910020000NRG23120520220236444
|
16/05/2022
|
DHOTTAMMA
|
2910020WL008336
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHOTTAMMA
|
()
|
122
|
THALAVADI
|
TN-10-020-009-009/1970-A (THALAVADY)
|
2910020000NRG23130520220252438
|
16/05/2022
|
Chennajamma
|
2910020WL008734
|
Chennajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennajamma
|
()
|
123
|
THALAVADI
|
TN-10-020-009-009/1971-A (THALAVADY)
|
2910020000NRG23130520220252439
|
16/05/2022
|
Gopal Cetty
|
2910020WL008734
|
Gopal Cetty
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopal Cetty
|
()
|
124
|
THALAVADI
|
TN-10-020-009-009/2010-A (THALAVADY)
|
2910020000NRG23140520220274312
|
16/05/2022
|
Kalarasu
|
2910020WL009364
|
Kalarasu
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalarasu
|
()
|
125
|
THALAVADI
|
TN-10-020-009-009/2065-A (THALAVADY)
|
2910020000NRG23130520220252444
|
16/05/2022
|
Rathanmma
|
2910020WL008734
|
Rathanmma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathanmma
|
()
|
126
|
THALAVADI
|
TN-10-020-009-009/2072-A (THALAVADY)
|
2910020000NRG23120520220240208
|
16/05/2022
|
Shivamma
|
2910020WL008444
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
127
|
THALAVADI
|
TN-10-020-009-009/2080-A (THALAVADY)
|
2910020000NRG23130520220252449
|
16/05/2022
|
Rajamma
|
2910020WL008734
|
Rajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
128
|
THALAVADI
|
TN-10-020-009-009/2123-A (THALAVADY)
|
2910020000NRG23120520220240212
|
16/05/2022
|
Laxhmi
|
2910020WL008444
|
Laxhmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Laxhmi
|
()
|
129
|
THALAVADI
|
TN-10-020-009-009/2165-A (THALAVADY)
|
2910020000NRG23130520220252459
|
16/05/2022
|
Bhagya
|
2910020WL008734
|
Bhagya
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhagya
|
()
|
130
|
THALAVADI
|
TN-10-020-009-009/2176-A (THALAVADY)
|
2910020000NRG23120520220240213
|
16/05/2022
|
Jademadamma
|
2910020WL008444
|
Jademadamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jademadamma
|
()
|
131
|
THALAVADI
|
TN-10-020-009-009/2184-A (THALAVADY)
|
2910020000NRG23130520220252462
|
16/05/2022
|
Madevi
|
2910020WL008734
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevi
|
()
|
132
|
THALAVADI
|
TN-10-020-009-009/2213-A (THALAVADY)
|
2910020000NRG23120520220240215
|
16/05/2022
|
Chennanjamma
|
2910020WL008444
|
Chennanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennanjamma
|
()
|
133
|
THALAVADI
|
TN-10-020-009-009/2218-A (THALAVADY)
|
2910020000NRG23120520220240216
|
16/05/2022
|
Rathnamma
|
2910020WL008444
|
Rathnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathnamma
|
()
|
134
|
THALAVADI
|
TN-10-020-009-009/2225-A (THALAVADY)
|
2910020000NRG23120520220240218
|
16/05/2022
|
Madusudan
|
2910020WL008444
|
Madusudan
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madusudan
|
()
|
135
|
THALAVADI
|
TN-10-020-009-009/2228-A (THALAVADY)
|
2910020000NRG23120520220240219
|
16/05/2022
|
Dundamma
|
2910020WL008444
|
Dundamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dundamma
|
()
|
136
|
THALAVADI
|
TN-10-020-009-009/2246-A (THALAVADY)
|
2910020000NRG23120520220240220
|
16/05/2022
|
AMUDHA
|
2910020WL008444
|
AMUDHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUDHA
|
()
|
137
|
THALAVADI
|
TN-10-020-009-009/2256 (THALAVADY)
|
2910020000NRG23130520220252468
|
16/05/2022
|
Chikkathayamma
|
2910020WL008734
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
138
|
THALAVADI
|
TN-10-020-009-009/2286-A (THALAVADY)
|
2910020000NRG23120520220240223
|
16/05/2022
|
Nagarajamma
|
2910020WL008444
|
Nagarajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarajamma
|
()
|
139
|
THALAVADI
|
TN-10-020-009-009/2296-A (THALAVADY)
|
2910020000NRG23120520220240224
|
16/05/2022
|
Shivamma
|
2910020WL008444
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
140
|
THALAVADI
|
TN-10-020-009-009/2326-A (THALAVADY)
|
2910020000NRG23120520220240225
|
16/05/2022
|
Puttunanjamma
|
2910020WL008444
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttunanjamma
|
()
|
141
|
THALAVADI
|
TN-10-020-009-009/2331-A (THALAVADY)
|
2910020000NRG23130520220252471
|
16/05/2022
|
GURUMALLAMMA
|
2910020WL008734
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUMALLAMMA
|
()
|
142
|
THALAVADI
|
TN-10-020-009-009/2384-A (THALAVADY)
|
2910020000NRG23130520220252473
|
16/05/2022
|
Nagamma
|
2910020WL008734
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
143
|
THALAVADI
|
TN-10-020-009-009/2404-A (THALAVADY)
|
2910020000NRG23120520220240229
|
16/05/2022
|
Rachamma
|
2910020WL008444
|
Rachamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rachamma
|
()
|
144
|
THALAVADI
|
TN-10-020-009-009/2423-A (THALAVADY)
|
2910020000NRG23120520220240230
|
16/05/2022
|
Jayasheela
|
2910020WL008444
|
Jayasheela
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayasheela
|
()
|
145
|
THALAVADI
|
TN-10-020-009-009/2492-A (THALAVADY)
|
2910020000NRG23130520220252475
|
16/05/2022
|
Madeva
|
2910020WL008734
|
Madeva
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madeva
|
()
|
146
|
THALAVADI
|
TN-10-020-009-009/2499-A (THALAVADY)
|
2910020000NRG23120520220240232
|
16/05/2022
|
Bommegouda
|
2910020WL008444
|
Bommegouda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bommegouda
|
()
|
147
|
THALAVADI
|
TN-10-020-009-009/2507-A (THALAVADY)
|
2910020000NRG23120520220240233
|
16/05/2022
|
Narayanasamy
|
2910020WL008444
|
Narayanasamy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayanasamy
|
()
|
148
|
THALAVADI
|
TN-10-020-009-009/2534-A (THALAVADY)
|
2910020000NRG23130520220252476
|
16/05/2022
|
Bagyia
|
2910020WL008734
|
Bagyia
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bagyia
|
()
|
149
|
THALAVADI
|
TN-10-020-009-009/2562-A (THALAVADY)
|
2910020000NRG23120520220240234
|
16/05/2022
|
saroja
|
2910020WL008444
|
saroja
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
saroja
|
()
|
150
|
THALAVADI
|
TN-10-020-009-009/2655-A (THALAVADY)
|
2910020000NRG23120520220236446
|
16/05/2022
|
MADEVAMMA
|
2910020WL008336
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
151
|
THALAVADI
|
TN-10-020-009-009/2677-A (THALAVADY)
|
2910020000NRG23120520220240236
|
16/05/2022
|
JEYAMMA
|
2910020WL008444
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAMMA
|
()
|
152
|
THALAVADI
|
TN-10-020-009-009/2678-A (THALAVADY)
|
2910020000NRG23130520220252478
|
16/05/2022
|
NEELAMMA
|
2910020WL008734
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
153
|
THALAVADI
|
TN-10-020-009-009/2807-A (THALAVADY)
|
2910020000NRG23130520220252479
|
16/05/2022
|
RANGANAYAKAR
|
2910020WL008734
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGANAYAKAR
|
()
|
154
|
THALAVADI
|
TN-10-020-009-009/2961-A (THALAVADY)
|
2910020000NRG23120520220240237
|
16/05/2022
|
Manju
|
2910020WL008444
|
Manju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
155
|
THALAVADI
|
TN-10-020-009-009/2979-A (THALAVADY)
|
2910020000NRG23120520220240238
|
16/05/2022
|
NEELAMMA
|
2910020WL008444
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
156
|
THALAVADI
|
TN-10-020-009-009/2993-A (THALAVADY)
|
2910020000NRG23120520220240239
|
16/05/2022
|
THAYAMMA
|
2910020WL008444
|
THAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
THAYAMMA
|
()
|
157
|
THALAVADI
|
TN-10-020-009-009/3329-A (THALAVADY)
|
2910020000NRG23130520220252483
|
16/05/2022
|
PONNAMMAL
|
2910020WL008734
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PONNAMMAL
|
()
|
158
|
THALAVADI
|
TN-10-020-009-009/3368-A (THALAVADY)
|
2910020000NRG23120520220240242
|
16/05/2022
|
sarojamma
|
2910020WL008444
|
sarojamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
sarojamma
|
()
|
159
|
THALAVADI
|
TN-10-020-009-009/3536-A (THALAVADY)
|
2910020000NRG23120520220240243
|
16/05/2022
|
SIDDANAYAKAR
|
2910020WL008444
|
SIDDANAYAKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDANAYAKAR
|
()
|
160
|
THALAVADI
|
TN-10-020-009-009/3567-A (THALAVADY)
|
2910020000NRG23120520220236448
|
16/05/2022
|
NAGARATHNAMMA
|
2910020WL008336
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGARATHNAMMA
|
()
|
161
|
THALAVADI
|
TN-10-020-009-009/3577-A (THALAVADY)
|
2910020000NRG23130520220252484
|
16/05/2022
|
MEENA
|
2910020WL008734
|
MEENA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
162
|
THALAVADI
|
TN-10-020-009-009/3625-A (THALAVADY)
|
2910020000NRG23130520220252486
|
16/05/2022
|
PUTTUMADAMMA
|
2910020WL008734
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADAMMA
|
()
|
163
|
THALAVADI
|
TN-10-020-009-009/3632-A (THALAVADY)
|
2910020000NRG23130520220252487
|
16/05/2022
|
SAROJA
|
2910020WL008734
|
SAROJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
164
|
THALAVADI
|
TN-10-020-009-009/3638-A (THALAVADY)
|
2910020000NRG23120520220240244
|
16/05/2022
|
Chikkathayamma
|
2910020WL008444
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
165
|
THALAVADI
|
TN-10-020-009-009/3644-A (THALAVADY)
|
2910020000NRG23120520220236450
|
16/05/2022
|
SIDDAMMA
|
2910020WL008336
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAMMA
|
()
|
166
|
THALAVADI
|
TN-10-020-009-009/3707-A (THALAVADY)
|
2910020000NRG23120520220240246
|
16/05/2022
|
Roopa
|
2910020WL008444
|
Roopa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roopa
|
()
|
167
|
THALAVADI
|
TN-10-020-009-009/3760-A (THALAVADY)
|
2910020000NRG23130520220252489
|
16/05/2022
|
PUTTUNANJAMMA
|
2910020WL008734
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUNANJAMMA
|
()
|
168
|
THALAVADI
|
TN-10-020-009-009/3780-A (THALAVADY)
|
2910020000NRG23120520220240247
|
16/05/2022
|
NETHRAVATHI
|
2910020WL008444
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NETHRAVATHI
|
()
|
169
|
THALAVADI
|
TN-10-020-009-009/3816-A (THALAVADY)
|
2910020000NRG23130520220252490
|
16/05/2022
|
Chikkamani
|
2910020WL008734
|
Chikkamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkamani
|
()
|
170
|
THALAVADI
|
TN-10-020-009-009/3832-A (THALAVADY)
|
2910020000NRG23130520220252491
|
16/05/2022
|
NAGAMMA
|
2910020WL008734
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
171
|
THALAVADI
|
TN-10-020-009-009/3859-A (THALAVADY)
|
2910020000NRG23130520220252493
|
16/05/2022
|
NAGAMMA
|
2910020WL008734
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
172
|
THALAVADI
|
TN-10-020-009-009/3868-A (THALAVADY)
|
2910020000NRG23120520220240248
|
16/05/2022
|
SAVITHA
|
2910020WL008444
|
SAVITHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHA
|
()
|
173
|
THALAVADI
|
TN-10-020-009-009/3882-A (THALAVADY)
|
2910020000NRG23120520220240249
|
16/05/2022
|
RATHNAMMA
|
2910020WL008444
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
174
|
THALAVADI
|
TN-10-020-009-009/3920-A (THALAVADY)
|
2910020000NRG23120520220240250
|
16/05/2022
|
PUTTUMADAMMA
|
2910020WL008444
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADAMMA
|
()
|
175
|
THALAVADI
|
TN-10-020-009-009/3955-A (THALAVADY)
|
2910020000NRG23120520220240251
|
16/05/2022
|
NAGAMMA
|
2910020WL008444
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
176
|
THALAVADI
|
TN-10-020-009-009/3974-A (THALAVADY)
|
2910020000NRG23120520220240252
|
16/05/2022
|
manjulamma
|
2910020WL008444
|
manjulamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
manjulamma
|
()
|
177
|
THALAVADI
|
TN-10-020-009-009/3977-A (THALAVADY)
|
2910020000NRG23120520220236451
|
16/05/2022
|
KALAMMA
|
2910020WL008336
|
KALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAMMA
|
()
|
178
|
THALAVADI
|
TN-10-020-009-009/3994-A (THALAVADY)
|
2910020000NRG23120520220240253
|
16/05/2022
|
RAJAMMA
|
2910020WL008444
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
179
|
THALAVADI
|
TN-10-020-009-009/4036-A (THALAVADY)
|
2910020000NRG23120520220240254
|
16/05/2022
|
RATHNAMMA
|
2910020WL008444
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
180
|
THALAVADI
|
TN-10-020-009-009/4040-A (THALAVADY)
|
2910020000NRG23120520220240255
|
16/05/2022
|
RATHNAMMA
|
2910020WL008444
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
181
|
THALAVADI
|
TN-10-020-009-009/4052-A (THALAVADY)
|
2910020000NRG23130520220252496
|
16/05/2022
|
DEVAMMA
|
2910020WL008734
|
DEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
182
|
THALAVADI
|
TN-10-020-009-009/4054-A (THALAVADY)
|
2910020000NRG23120520220240256
|
16/05/2022
|
SAKAMMAL
|
2910020WL008444
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMAL
|
()
|
183
|
THALAVADI
|
TN-10-020-009-009/4055-A (THALAVADY)
|
2910020000NRG23130520220252497
|
16/05/2022
|
KAMALAMMA
|
2910020WL008734
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALAMMA
|
()
|
184
|
THALAVADI
|
TN-10-020-009-009/4069-A (THALAVADY)
|
2910020000NRG23130520220252498
|
16/05/2022
|
AFFICEKHAN
|
2910020WL008734
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
AFFICEKHAN
|
()
|
185
|
THALAVADI
|
TN-10-020-009-009/4071-A (THALAVADY)
|
2910020000NRG23130520220252499
|
16/05/2022
|
Sunitha
|
2910020WL008734
|
Sunitha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sunitha
|
()
|
186
|
THALAVADI
|
TN-10-020-009-009/4135-A (THALAVADY)
|
2910020000NRG23130520220252501
|
16/05/2022
|
VISAKANTASWAMY
|
2910020WL008734
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VISAKANTASWAMY
|
()
|
187
|
THALAVADI
|
TN-10-020-009-009/4157-A (THALAVADY)
|
2910020000NRG23120520220240258
|
16/05/2022
|
MALLUGI
|
2910020WL008444
|
MALLUGI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLUGI
|
()
|
188
|
THALAVADI
|
TN-10-020-009-009/4214-A (THALAVADY)
|
2910020000NRG23120520220240259
|
16/05/2022
|
PADMA
|
2910020WL008444
|
PADMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADMA
|
()
|
189
|
THALAVADI
|
TN-10-020-009-009/4254-A (THALAVADY)
|
2910020000NRG23120520220240260
|
16/05/2022
|
RAGINI
|
2910020WL008444
|
RAGINI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAGINI
|
()
|
190
|
THALAVADI
|
TN-10-020-009-009/4266-A (THALAVADY)
|
2910020000NRG23120520220240261
|
16/05/2022
|
SUNDRAMMA
|
2910020WL008444
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDRAMMA
|
()
|
191
|
THALAVADI
|
TN-10-020-009-009/4271-A (THALAVADY)
|
2910020000NRG23130520220252503
|
16/05/2022
|
SIDDAMMA
|
2910020WL008734
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAMMA
|
()
|
192
|
THALAVADI
|
TN-10-020-009-009/4285-A (THALAVADY)
|
2910020000NRG23130520220252504
|
16/05/2022
|
PUTTAMMA
|
2910020WL008734
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAMMA
|
()
|
193
|
THALAVADI
|
TN-10-020-009-009/4286-A (THALAVADY)
|
2910020000NRG23130520220252505
|
16/05/2022
|
DODDANNA
|
2910020WL008734
|
DODDANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODDANNA
|
()
|
194
|
THALAVADI
|
TN-10-020-009-009/4294-A (THALAVADY)
|
2910020000NRG23130520220252506
|
16/05/2022
|
MAHADEVASMY
|
2910020WL008734
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVASMY
|
()
|
195
|
THALAVADI
|
TN-10-020-009-009/4303-A (THALAVADY)
|
2910020000NRG23120520220240262
|
16/05/2022
|
Gowri
|
2910020WL008444
|
Gowri
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
196
|
THALAVADI
|
TN-10-020-009-009/4305-A (THALAVADY)
|
2910020000NRG23120520220240263
|
16/05/2022
|
Manjula
|
2910020WL008444
|
Manjula
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
197
|
THALAVADI
|
TN-10-020-009-009/4334-A (THALAVADY)
|
2910020000NRG23120520220236456
|
16/05/2022
|
Pratheepa
|
2910020WL008336
|
Pratheepa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pratheepa
|
()
|
198
|
THALAVADI
|
TN-10-020-009-009/4390-A (THALAVADY)
|
2910020000NRG23120520220236457
|
16/05/2022
|
BANGARAPPA
|
2910020WL008336
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANGARAPPA
|
()
|
199
|
THALAVADI
|
TN-10-020-009-009/4494-A (THALAVADY)
|
2910020000NRG23120520220240266
|
16/05/2022
|
Jayamma
|
2910020WL008444
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
200
|
THALAVADI
|
TN-10-020-009-009/4520-A (THALAVADY)
|
2910020000NRG23130520220252507
|
16/05/2022
|
Gurusiddamma
|
2910020WL008734
|
Gurusiddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurusiddamma
|
()
|
201
|
THALAVADI
|
TN-10-020-009-009/4552-A (THALAVADY)
|
2910020000NRG23120520220240267
|
16/05/2022
|
selvikumari
|
2910020WL008444
|
selvikumari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvikumari
|
()
|
202
|
THALAVADI
|
TN-10-020-009-009/4578-A (THALAVADY)
|
2910020000NRG23130520220252509
|
16/05/2022
|
Jhothi
|
2910020WL008734
|
Jhothi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jhothi
|
()
|
203
|
THALAVADI
|
TN-10-020-009-009/4587-A (THALAVADY)
|
2910020000NRG23130520220252510
|
16/05/2022
|
CHENNANJI
|
2910020WL008734
|
CHENNANJI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHENNANJI
|
()
|
204
|
THALAVADI
|
TN-10-020-009-009/4589-A (THALAVADY)
|
2910020000NRG23120520220240269
|
16/05/2022
|
NAGAMMA
|
2910020WL008444
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
205
|
THALAVADI
|
TN-10-020-009-009/4623-A (THALAVADY)
|
2910020000NRG23120520220240270
|
16/05/2022
|
SUNITHA
|
2910020WL008444
|
SUNITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNITHA
|
()
|
206
|
THALAVADI
|
TN-10-020-009-009/4657-A (THALAVADY)
|
2910020000NRG23120520220236459
|
16/05/2022
|
Rathnamma
|
2910020WL008336
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathnamma
|
()
|
207
|
THALAVADI
|
TN-10-020-009-009/4681 (THALAVADY)
|
2910020000NRG23130520220252512
|
16/05/2022
|
NAGAMMA
|
2910020WL008734
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
208
|
THALAVADI
|
TN-10-020-009-009/4742-A (THALAVADY)
|
2910020000NRG23120520220236462
|
16/05/2022
|
CHANNANJI
|
2910020WL008336
|
CHANNANJI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANNANJI
|
()
|
209
|
THALAVADI
|
TN-10-020-009-009/4743-A (THALAVADY)
|
2910020000NRG23120520220236463
|
16/05/2022
|
Jothy
|
2910020WL008336
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothy
|
()
|
210
|
THALAVADI
|
TN-10-020-009-009/4768-A (THALAVADY)
|
2910020000NRG23130520220252513
|
16/05/2022
|
JAYAMMA
|
2910020WL008734
|
JAYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAMMA
|
()
|
211
|
THALAVADI
|
TN-10-020-009-009/4769-A (THALAVADY)
|
2910020000NRG23120520220240271
|
16/05/2022
|
NAGAMANI
|
2910020WL008444
|
NAGAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMANI
|
()
|
212
|
THALAVADI
|
TN-10-020-009-009/4787-A (THALAVADY)
|
2910020000NRG23120520220240272
|
16/05/2022
|
Shivamma
|
2910020WL008444
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
213
|
THALAVADI
|
TN-10-020-009-009/4896-A (THALAVADY)
|
2910020000NRG23120520220236464
|
16/05/2022
|
JOTHY
|
2910020WL008336
|
JOTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHY
|
()
|
214
|
THALAVADI
|
TN-10-020-009-009/4898-A (THALAVADY)
|
2910020000NRG23120520220236465
|
16/05/2022
|
LEELAVATHI
|
2910020WL008336
|
LEELAVATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
LEELAVATHI
|
()
|
215
|
THALAVADI
|
TN-10-020-009-009/4929-A (THALAVADY)
|
2910020000NRG23120520220240274
|
16/05/2022
|
KANIMOLI
|
2910020WL008444
|
KANIMOLI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANIMOLI
|
()
|
216
|
THALAVADI
|
TN-10-020-009-009/4934-A (THALAVADY)
|
2910020000NRG23120520220240275
|
16/05/2022
|
CHAMUNDESHWARI
|
2910020WL008444
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHAMUNDESHWARI
|
()
|
217
|
THALAVADI
|
TN-10-020-009-009/50-A (THALAVADY)
|
2910020000NRG23130520220252517
|
16/05/2022
|
Shivamma
|
2910020WL008734
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
218
|
THALAVADI
|
TN-10-020-009-009/51-A (THALAVADY)
|
2910020000NRG23130520220252518
|
16/05/2022
|
Puttusiddamma
|
2910020WL008734
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttusiddamma
|
()
|
219
|
THALAVADI
|
TN-10-020-009-009/547-A (THALAVADY)
|
2910020000NRG23120520220240277
|
16/05/2022
|
NANJAMA
|
2910020WL008444
|
NANJAMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NANJAMA
|
()
|
220
|
THALAVADI
|
TN-10-020-009-009/638-A (THALAVADY)
|
2910020000NRG23130520220252530
|
16/05/2022
|
Madevamma
|
2910020WL008734
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
221
|
THALAVADI
|
TN-10-020-009-009/657-A (THALAVADY)
|
2910020000NRG23120520220240280
|
16/05/2022
|
Madevamma
|
2910020WL008444
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
222
|
THALAVADI
|
TN-10-020-009-009/75-A (THALAVADY)
|
2910020000NRG23130520220252539
|
16/05/2022
|
Lingaraju
|
2910020WL008734
|
Lingaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lingaraju
|
()
|
223
|
THALAVADI
|
TN-10-020-009-009/789-A (THALAVADY)
|
2910020000NRG23130520220252540
|
16/05/2022
|
Lakshmi
|
2910020WL008734
|
Lakshmi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
224
|
THALAVADI
|
TN-10-020-009-009/985-A (THALAVADY)
|
2910020000NRG23120520220240283
|
16/05/2022
|
MADEVI
|
2910020WL008444
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVI
|
()
|
225
|
THALAVADI
|
TN-10-020-009-010/3983-A (THALAVADY)
|
2910020000NRG23120520220240284
|
16/05/2022
|
Ramesha
|
2910020WL008444
|
Ramesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramesha
|
()
|
226
|
THALAVADI
|
TN-10-020-009-010/441-A (THALAVADY)
|
2910020000NRG23120520220240286
|
16/05/2022
|
KAMALAMMA
|
2910020WL008444
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALAMMA
|
()
|
227
|
THALAVADI
|
TN-10-020-009-010/452-A (THALAVADY)
|
2910020000NRG23120520220240287
|
16/05/2022
|
AMUTHALAKSHMI
|
2910020WL008444
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUTHALAKSHMI
|
()
|
228
|
THALAVADI
|
TN-10-020-009-010/457-A (THALAVADY)
|
2910020000NRG23120520220240288
|
16/05/2022
|
POONGODI
|
2910020WL008444
|
POONGODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGODI
|
()
|
229
|
THALAVADI
|
TN-10-020-009-010/459-A (THALAVADY)
|
2910020000NRG23120520220240289
|
16/05/2022
|
JEYAKODI
|
2910020WL008444
|
JEYAKODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAKODI
|
()
|
230
|
THALAVADI
|
TN-10-020-009-010/4590-A (THALAVADY)
|
2910020000NRG23120520220240290
|
16/05/2022
|
Jeyamma
|
2910020WL008444
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeyamma
|
()
|
231
|
THALAVADI
|
TN-10-020-009-011/4178-A (THALAVADY)
|
2910020000NRG23120520220240292
|
16/05/2022
|
KANNAMMA
|
2910020WL008444
|
KANNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAMMA
|
()
|
232
|
THALAVADI
|
TN-10-020-009-011/4763-A (THALAVADY)
|
2910020000NRG23120520220240293
|
16/05/2022
|
MANIKANTHAN
|
2910020WL008444
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323312
|
323312
|
|
|
|
|
|
|
|
233
|
THALAVADI
|
TN-10-020-005-005/672-A (MALLANGULI)
|
2910020000NRG23140520220276936
|
16/05/2022
|
MADHEVA
|
2910020WL009485
|
MADHEVA
|
00105
|
CORP0000366
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHEVA
|
()
|
234
|
THALAVADI
|
TN-10-020-005-009/937-A (MALLANGULI)
|
2910020000NRG23140520220276979
|
16/05/2022
|
William
|
2910020WL009485
|
William
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
235
|
THALAVADI
|
TN-10-020-005-001/1894-A (MALLANGULI)
|
2910020000NRG23130520220264989
|
16/05/2022
|
SHEELA
|
2910020WL009083
|
SHEELA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHEELA
|
()
|
236
|
THALAVADI
|
TN-10-020-005-002/1140-A (MALLANGULI)
|
2910020000NRG23140520220276851
|
16/05/2022
|
SUSEELA
|
2910020WL009485
|
SUSEELA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSEELA
|
()
|
237
|
THALAVADI
|
TN-10-020-005-002/1146-A (MALLANGULI)
|
2910020000NRG23140520220276853
|
16/05/2022
|
Vijaya
|
2910020WL009485
|
Vijaya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
238
|
THALAVADI
|
TN-10-020-005-002/1502-A (MALLANGULI)
|
2910020000NRG23140520220276854
|
16/05/2022
|
AMMANIAMAMA
|
2910020WL009485
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMMANIAMAMA
|
()
|
239
|
THALAVADI
|
TN-10-020-005-002/1505-A (MALLANGULI)
|
2910020000NRG23140520220276855
|
16/05/2022
|
JAYA
|
2910020WL009485
|
JAYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYA
|
()
|
240
|
THALAVADI
|
TN-10-020-005-002/1646-A (MALLANGULI)
|
2910020000NRG23140520220276860
|
16/05/2022
|
THANGAMANI
|
2910020WL009485
|
THANGAMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAMANI
|
()
|
241
|
THALAVADI
|
TN-10-020-005-002/1743-A (MALLANGULI)
|
2910020000NRG23140520220276861
|
16/05/2022
|
Keerthana
|
2910020WL009485
|
Keerthana
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Keerthana
|
()
|
242
|
THALAVADI
|
TN-10-020-005-002/1886-A (MALLANGULI)
|
2910020000NRG23140520220276862
|
16/05/2022
|
Parvathi
|
2910020WL009485
|
Parvathi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
243
|
THALAVADI
|
TN-10-020-005-002/1932-A (MALLANGULI)
|
2910020000NRG23140520220276863
|
16/05/2022
|
Suganya
|
2910020WL009485
|
Suganya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
244
|
THALAVADI
|
TN-10-020-005-002/1941-A (MALLANGULI)
|
2910020000NRG23140520220276864
|
16/05/2022
|
KANAGA
|
2910020WL009485
|
KANAGA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANAGA
|
()
|
245
|
THALAVADI
|
TN-10-020-005-004/1261-A (MALLANGULI)
|
2910020000NRG23140520220276873
|
16/05/2022
|
VENKATAMMA
|
2910020WL009485
|
VENKATAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATAMMA
|
()
|
246
|
THALAVADI
|
TN-10-020-005-004/1317-A (MALLANGULI)
|
2910020000NRG23130520220264953
|
16/05/2022
|
Kuvaikal Jeeva
|
2910020WL009080
|
Kuvaikal Jeeva
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuvaikal Jeeva
|
()
|
247
|
THALAVADI
|
TN-10-020-005-004/1345-A (MALLANGULI)
|
2910020000NRG23130520220264998
|
16/05/2022
|
KANTHARAJ
|
2910020WL009084
|
KANTHARAJ
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANTHARAJ
|
()
|
248
|
THALAVADI
|
TN-10-020-005-004/1388-A (MALLANGULI)
|
2910020000NRG23140520220276876
|
16/05/2022
|
JOTHI
|
2910020WL009485
|
JOTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
249
|
THALAVADI
|
TN-10-020-005-004/1405-A (MALLANGULI)
|
2910020000NRG23140520220276877
|
16/05/2022
|
kamala
|
2910020WL009485
|
kamala
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
kamala
|
()
|
250
|
THALAVADI
|
TN-10-020-005-004/1551-A (MALLANGULI)
|
2910020000NRG23140520220276878
|
16/05/2022
|
Maala
|
2910020WL009485
|
Maala
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maala
|
()
|
251
|
THALAVADI
|
TN-10-020-005-004/1598-A (MALLANGULI)
|
2910020000NRG23140520220276879
|
16/05/2022
|
CHANANJAIAH
|
2910020WL009485
|
CHANANJAIAH
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANANJAIAH
|
()
|
252
|
THALAVADI
|
TN-10-020-005-004/1698-A (MALLANGULI)
|
2910020000NRG23140520220276880
|
16/05/2022
|
prema
|
2910020WL009485
|
prema
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
prema
|
()
|
253
|
THALAVADI
|
TN-10-020-005-004/1753-A (MALLANGULI)
|
2910020000NRG23140520220276881
|
16/05/2022
|
Ulugadri
|
2910020WL009485
|
Ulugadri
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ulugadri
|
()
|
254
|
THALAVADI
|
TN-10-020-005-004/1773-A (MALLANGULI)
|
2910020000NRG23140520220276882
|
16/05/2022
|
Mangallamma
|
2910020WL009485
|
Mangallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangallamma
|
()
|
255
|
THALAVADI
|
TN-10-020-005-004/1791-A (MALLANGULI)
|
2910020000NRG23140520220276884
|
16/05/2022
|
Bhagyamma
|
2910020WL009485
|
Bhagyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhagyamma
|
()
|
256
|
THALAVADI
|
TN-10-020-005-004/1792-A (MALLANGULI)
|
2910020000NRG23140520220276885
|
16/05/2022
|
Akkanagamma
|
2910020WL009485
|
Akkanagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Akkanagamma
|
()
|
257
|
THALAVADI
|
TN-10-020-005-004/1793-A (MALLANGULI)
|
2910020000NRG23140520220276886
|
16/05/2022
|
Shivamma
|
2910020WL009485
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
258
|
THALAVADI
|
TN-10-020-005-004/1824-A (MALLANGULI)
|
2910020000NRG23140520220276888
|
16/05/2022
|
PUTTUMADAPPA
|
2910020WL009485
|
PUTTUMADAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADAPPA
|
()
|
259
|
THALAVADI
|
TN-10-020-005-004/1828-A (MALLANGULI)
|
2910020000NRG23140520220276889
|
16/05/2022
|
PRASANNA KUMAR
|
2910020WL009485
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRASANNA KUMAR
|
()
|
260
|
THALAVADI
|
TN-10-020-005-004/1836-A (MALLANGULI)
|
2910020000NRG23140520220276890
|
16/05/2022
|
Geetha
|
2910020WL009485
|
Geetha
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
261
|
THALAVADI
|
TN-10-020-005-004/1838-A (MALLANGULI)
|
2910020000NRG23140520220276891
|
16/05/2022
|
shivasamy
|
2910020WL009485
|
shivasamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
shivasamy
|
()
|
262
|
THALAVADI
|
TN-10-020-005-004/1843-A (MALLANGULI)
|
2910020000NRG23140520220276893
|
16/05/2022
|
PARVATHAMMA
|
2910020WL009485
|
PARVATHAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHAMMA
|
()
|
263
|
THALAVADI
|
TN-10-020-005-004/1873-A (MALLANGULI)
|
2910020000NRG23140520220276894
|
16/05/2022
|
Gopalsetty
|
2910020WL009485
|
Gopalsetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopalsetty
|
()
|
264
|
THALAVADI
|
TN-10-020-005-004/1883-A (MALLANGULI)
|
2910020000NRG23140520220276896
|
16/05/2022
|
NIRMALA
|
2910020WL009485
|
NIRMALA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
265
|
THALAVADI
|
TN-10-020-005-004/1900-A (MALLANGULI)
|
2910020000NRG23140520220276897
|
16/05/2022
|
PUTTAMMA
|
2910020WL009485
|
PUTTAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAMMA
|
()
|
266
|
THALAVADI
|
TN-10-020-005-004/1908-A (MALLANGULI)
|
2910020000NRG23140520220276898
|
16/05/2022
|
RAJU
|
2910020WL009485
|
RAJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJU
|
()
|
267
|
THALAVADI
|
TN-10-020-005-004/1913-A (MALLANGULI)
|
2910020000NRG23140520220276899
|
16/05/2022
|
Renuka
|
2910020WL009485
|
Renuka
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renuka
|
()
|
268
|
THALAVADI
|
TN-10-020-005-004/1922-A (MALLANGULI)
|
2910020000NRG23130520220264990
|
16/05/2022
|
Santhi
|
2910020WL009083
|
Santhi
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
269
|
THALAVADI
|
TN-10-020-005-004/1948-A (MALLANGULI)
|
2910020000NRG23130520220264954
|
16/05/2022
|
Pradeep
|
2910020WL009080
|
Pradeep
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pradeep
|
()
|
270
|
THALAVADI
|
TN-10-020-005-004/1961-A (MALLANGULI)
|
2910020000NRG23140520220276900
|
16/05/2022
|
Sakkamma
|
2910020WL009485
|
Sakkamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakkamma
|
()
|
271
|
THALAVADI
|
TN-10-020-005-004/1962-A (MALLANGULI)
|
2910020000NRG23140520220276901
|
16/05/2022
|
Kaallamma
|
2910020WL009485
|
Kaallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaallamma
|
()
|
272
|
THALAVADI
|
TN-10-020-005-004/2072-A (MALLANGULI)
|
2910020000NRG23140520220276903
|
16/05/2022
|
Kanakamma
|
2910020WL009485
|
Kanakamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanakamma
|
()
|
273
|
THALAVADI
|
TN-10-020-005-004/2074-A (MALLANGULI)
|
2910020000NRG23140520220276904
|
16/05/2022
|
SIDDAMALLU
|
2910020WL009485
|
SIDDAMALLU
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAMALLU
|
()
|
274
|
THALAVADI
|
TN-10-020-005-004/2077-A (MALLANGULI)
|
2910020000NRG23130520220264968
|
16/05/2022
|
Gurushanth
|
2910020WL009081
|
Gurushanth
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurushanth
|
()
|
275
|
THALAVADI
|
TN-10-020-005-004/2096-A (MALLANGULI)
|
2910020000NRG23140520220276905
|
16/05/2022
|
madeevaiya
|
2910020WL009485
|
madeevaiya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
madeevaiya
|
()
|
276
|
THALAVADI
|
TN-10-020-005-004/2125-A (MALLANGULI)
|
2910020000NRG23140520220276907
|
16/05/2022
|
Arokya Das
|
2910020WL009485
|
Arokya Das
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arokya Das
|
()
|
277
|
THALAVADI
|
TN-10-020-005-005/1187-A (MALLANGULI)
|
2910020000NRG23140520220276912
|
16/05/2022
|
DEVAMMA
|
2910020WL009485
|
DEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
278
|
THALAVADI
|
TN-10-020-005-005/1386-A (MALLANGULI)
|
2910020000NRG23140520220276913
|
16/05/2022
|
RETTAMERY
|
2910020WL009485
|
RETTAMERY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RETTAMERY
|
()
|
279
|
THALAVADI
|
TN-10-020-005-005/149-A (MALLANGULI)
|
2910020000NRG23130520220264955
|
16/05/2022
|
Kalasamy
|
2910020WL009080
|
Kalasamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalasamy
|
()
|
280
|
THALAVADI
|
TN-10-020-005-005/1898-A (MALLANGULI)
|
2910020000NRG23140520220276914
|
16/05/2022
|
VASANTHKUMARI
|
2910020WL009485
|
VASANTHKUMARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHKUMARI
|
()
|
281
|
THALAVADI
|
TN-10-020-005-005/506-A (MALLANGULI)
|
2910020000NRG23130520220264991
|
16/05/2022
|
Basamma
|
2910020WL009083
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basamma
|
()
|
282
|
THALAVADI
|
TN-10-020-005-005/530-A (MALLANGULI)
|
2910020000NRG23130520220264981
|
16/05/2022
|
SAMAPPA
|
2910020WL009082
|
SAMAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMAPPA
|
()
|
283
|
THALAVADI
|
TN-10-020-005-005/534-A (MALLANGULI)
|
2910020000NRG23130520220264992
|
16/05/2022
|
Shivalingamma
|
2910020WL009083
|
Shivalingamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivalingamma
|
()
|
284
|
THALAVADI
|
TN-10-020-005-005/540-A (MALLANGULI)
|
2910020000NRG23130520220264960
|
16/05/2022
|
Basamani
|
2910020WL009080
|
Basamani
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basamani
|
()
|
285
|
THALAVADI
|
TN-10-020-005-005/546-A (MALLANGULI)
|
2910020000NRG23140520220276917
|
16/05/2022
|
Madevamma.C
|
2910020WL009485
|
Madevamma.C
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma.C
|
()
|
286
|
THALAVADI
|
TN-10-020-005-005/547-A (MALLANGULI)
|
2910020000NRG23140520220276918
|
16/05/2022
|
GOWRAMMA
|
2910020WL009485
|
GOWRAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWRAMMA
|
()
|
287
|
THALAVADI
|
TN-10-020-005-005/599-A (MALLANGULI)
|
2910020000NRG23140520220276922
|
16/05/2022
|
Chinnamma
|
2910020WL009485
|
Chinnamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnamma
|
()
|
288
|
THALAVADI
|
TN-10-020-005-005/606-A (MALLANGULI)
|
2910020000NRG23140520220276923
|
16/05/2022
|
MADEVAMA
|
2910020WL009485
|
MADEVAMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMA
|
()
|
289
|
THALAVADI
|
TN-10-020-005-005/614-A (MALLANGULI)
|
2910020000NRG23140520220276925
|
16/05/2022
|
RAJAMMA
|
2910020WL009485
|
RAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
290
|
THALAVADI
|
TN-10-020-005-005/615-A (MALLANGULI)
|
2910020000NRG23140520220276927
|
16/05/2022
|
Bhagyamma
|
2910020WL009485
|
Bhagyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhagyamma
|
()
|
291
|
THALAVADI
|
TN-10-020-005-005/615-A (MALLANGULI)
|
2910020000NRG23140520220276926
|
16/05/2022
|
UTHRAJAMMA
|
2910020WL009485
|
UTHRAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
UTHRAJAMMA
|
()
|
292
|
THALAVADI
|
TN-10-020-005-005/623-A (MALLANGULI)
|
2910020000NRG23140520220276928
|
16/05/2022
|
SIKKA RANGAMMA
|
2910020WL009485
|
SIKKA RANGAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKKA RANGAMMA
|
()
|
293
|
THALAVADI
|
TN-10-020-005-005/638-A (MALLANGULI)
|
2910020000NRG23140520220276929
|
16/05/2022
|
NEELAVATHI
|
2910020WL009485
|
NEELAVATHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAVATHI
|
()
|
294
|
THALAVADI
|
TN-10-020-005-005/659-A (MALLANGULI)
|
2910020000NRG23140520220276934
|
16/05/2022
|
PUTTU LAKSHMI
|
2910020WL009485
|
PUTTU LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTU LAKSHMI
|
()
|
295
|
THALAVADI
|
TN-10-020-005-005/681-A (MALLANGULI)
|
2910020000NRG23140520220276937
|
16/05/2022
|
JANI
|
2910020WL009485
|
JANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANI
|
()
|
296
|
THALAVADI
|
TN-10-020-005-005/697-A (MALLANGULI)
|
2910020000NRG23130520220264982
|
16/05/2022
|
Karthik
|
2910020WL009082
|
Karthik
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karthik
|
()
|
297
|
THALAVADI
|
TN-10-020-005-005/698-A (MALLANGULI)
|
2910020000NRG23140520220276939
|
16/05/2022
|
Puttuthai
|
2910020WL009485
|
Puttuthai
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttuthai
|
()
|
298
|
THALAVADI
|
TN-10-020-005-005/700-A (MALLANGULI)
|
2910020000NRG23140520220276940
|
16/05/2022
|
REGINAMERRY
|
2910020WL009485
|
REGINAMERRY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
REGINAMERRY
|
()
|
299
|
THALAVADI
|
TN-10-020-005-005/706-A (MALLANGULI)
|
2910020000NRG23140520220276942
|
16/05/2022
|
Nagamani
|
2910020WL009485
|
Nagamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamani
|
()
|
300
|
THALAVADI
|
TN-10-020-005-005/707-A (MALLANGULI)
|
2910020000NRG23140520220276943
|
16/05/2022
|
Guruthayamma
|
2910020WL009485
|
Guruthayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Guruthayamma
|
()
|
301
|
THALAVADI
|
TN-10-020-005-005/710-A (MALLANGULI)
|
2910020000NRG23140520220276944
|
16/05/2022
|
NEELAMMA
|
2910020WL009485
|
NEELAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
302
|
THALAVADI
|
TN-10-020-005-005/719-A (MALLANGULI)
|
2910020000NRG23140520220276945
|
16/05/2022
|
SUSAIYAMMA
|
2910020WL009485
|
SUSAIYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSAIYAMMA
|
()
|
303
|
THALAVADI
|
TN-10-020-005-005/722-A (MALLANGULI)
|
2910020000NRG23140520220276948
|
16/05/2022
|
MALLAMMA
|
2910020WL009485
|
MALLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLAMMA
|
()
|
304
|
THALAVADI
|
TN-10-020-005-005/725-A (MALLANGULI)
|
2910020000NRG23140520220276949
|
16/05/2022
|
SHEKARAPPA
|
2910020WL009485
|
SHEKARAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHEKARAPPA
|
()
|
305
|
THALAVADI
|
TN-10-020-005-007/1760-A (MALLANGULI)
|
2910020000NRG23130520220264993
|
16/05/2022
|
Shanthamallikarjuna
|
2910020WL009083
|
Shanthamallikarjuna
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthamallikarjuna
|
()
|
306
|
THALAVADI
|
TN-10-020-005-007/1765-A (MALLANGULI)
|
2910020000NRG23130520220264984
|
16/05/2022
|
KUMARI
|
2910020WL009082
|
KUMARI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
307
|
THALAVADI
|
TN-10-020-005-007/1779-A (MALLANGULI)
|
2910020000NRG23130520220264961
|
16/05/2022
|
Savitha
|
2910020WL009080
|
Savitha
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savitha
|
()
|
308
|
THALAVADI
|
TN-10-020-005-007/1854-A (MALLANGULI)
|
2910020000NRG23130520220264962
|
16/05/2022
|
MALLIKARJUNA
|
2910020WL009080
|
MALLIKARJUNA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIKARJUNA
|
()
|
309
|
THALAVADI
|
TN-10-020-005-007/1857-A (MALLANGULI)
|
2910020000NRG23130520220264963
|
16/05/2022
|
RATHNAMMA
|
2910020WL009080
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
310
|
THALAVADI
|
TN-10-020-005-007/1917-A (MALLANGULI)
|
2910020000NRG23140520220276951
|
16/05/2022
|
Madevappa
|
2910020WL009485
|
Madevappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevappa
|
()
|
311
|
THALAVADI
|
TN-10-020-005-007/1919-A (MALLANGULI)
|
2910020000NRG23130520220264969
|
16/05/2022
|
GOWRAMMA
|
2910020WL009081
|
GOWRAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWRAMMA
|
()
|
312
|
THALAVADI
|
TN-10-020-005-007/1971-A (MALLANGULI)
|
2910020000NRG23130520220264970
|
16/05/2022
|
Basamma
|
2910020WL009081
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basamma
|
()
|
313
|
THALAVADI
|
TN-10-020-005-007/1972-A (MALLANGULI)
|
2910020000NRG23130520220264971
|
16/05/2022
|
Sarvamangala
|
2910020WL009081
|
Sarvamangala
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarvamangala
|
()
|
314
|
THALAVADI
|
TN-10-020-005-007/1973-A (MALLANGULI)
|
2910020000NRG23130520220264964
|
16/05/2022
|
Gurusamy
|
2910020WL009080
|
Gurusamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurusamy
|
()
|
315
|
THALAVADI
|
TN-10-020-005-007/1974-A (MALLANGULI)
|
2910020000NRG23140520220276952
|
16/05/2022
|
Badrakalamma
|
2910020WL009485
|
Badrakalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Badrakalamma
|
()
|
316
|
THALAVADI
|
TN-10-020-005-007/1975-A (MALLANGULI)
|
2910020000NRG23140520220276953
|
16/05/2022
|
Shanthamma
|
2910020WL009485
|
Shanthamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthamma
|
()
|
317
|
THALAVADI
|
TN-10-020-005-007/1978-A (MALLANGULI)
|
2910020000NRG23140520220276954
|
16/05/2022
|
Madevasamy
|
2910020WL009485
|
Madevasamy
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevasamy
|
()
|
318
|
THALAVADI
|
TN-10-020-005-007/1979-A (MALLANGULI)
|
2910020000NRG23130520220264972
|
16/05/2022
|
Magesh
|
2910020WL009081
|
Magesh
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Magesh
|
()
|
319
|
THALAVADI
|
TN-10-020-005-007/1980-A (MALLANGULI)
|
2910020000NRG23130520220264965
|
16/05/2022
|
Guruthayamma
|
2910020WL009080
|
Guruthayamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Guruthayamma
|
()
|
320
|
THALAVADI
|
TN-10-020-005-007/1981-A (MALLANGULI)
|
2910020000NRG23130520220264994
|
16/05/2022
|
Kamalamma
|
2910020WL009083
|
Kamalamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalamma
|
()
|
321
|
THALAVADI
|
TN-10-020-005-007/1982-A (MALLANGULI)
|
2910020000NRG23130520220264974
|
16/05/2022
|
Lingamma
|
2910020WL009081
|
Lingamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lingamma
|
()
|
322
|
THALAVADI
|
TN-10-020-005-007/1984-A (MALLANGULI)
|
2910020000NRG23130520220264975
|
16/05/2022
|
Geetha
|
2910020WL009081
|
Geetha
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
323
|
THALAVADI
|
TN-10-020-005-007/1985-A (MALLANGULI)
|
2910020000NRG23130520220264976
|
16/05/2022
|
Madevasamy
|
2910020WL009081
|
Madevasamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevasamy
|
()
|
324
|
THALAVADI
|
TN-10-020-005-007/1987-A (MALLANGULI)
|
2910020000NRG23130520220264977
|
16/05/2022
|
Gurumallappa
|
2910020WL009081
|
Gurumallappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurumallappa
|
()
|
325
|
THALAVADI
|
TN-10-020-005-007/1988-A (MALLANGULI)
|
2910020000NRG23130520220264978
|
16/05/2022
|
Mahadevappa
|
2910020WL009081
|
Mahadevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahadevappa
|
()
|
326
|
THALAVADI
|
TN-10-020-005-007/1991-A (MALLANGULI)
|
2910020000NRG23130520220264979
|
16/05/2022
|
Nagarajappa
|
2910020WL009081
|
Nagarajappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarajappa
|
()
|
327
|
THALAVADI
|
TN-10-020-005-007/1992-A (MALLANGULI)
|
2910020000NRG23130520220264985
|
16/05/2022
|
Gurumallamma
|
2910020WL009082
|
Gurumallamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurumallamma
|
()
|
328
|
THALAVADI
|
TN-10-020-005-007/1993-A (MALLANGULI)
|
2910020000NRG23130520220264986
|
16/05/2022
|
Madevappa
|
2910020WL009082
|
Madevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevappa
|
()
|
329
|
THALAVADI
|
TN-10-020-005-007/1995-A (MALLANGULI)
|
2910020000NRG23130520220264980
|
16/05/2022
|
Shivamma
|
2910020WL009081
|
Shivamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivamma
|
()
|
330
|
THALAVADI
|
TN-10-020-005-007/2038-A (MALLANGULI)
|
2910020000NRG23140520220276955
|
16/05/2022
|
Nagendra
|
2910020WL009485
|
Nagendra
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagendra
|
()
|
331
|
THALAVADI
|
TN-10-020-005-007/2056-A (MALLANGULI)
|
2910020000NRG23140520220276956
|
16/05/2022
|
Sundramma
|
2910020WL009485
|
Sundramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundramma
|
()
|
332
|
THALAVADI
|
TN-10-020-005-008/1427-A (MALLANGULI)
|
2910020000NRG23130520220265001
|
16/05/2022
|
RAVIKUMAR
|
2910020WL009084
|
RAVIKUMAR
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAVIKUMAR
|
()
|
333
|
THALAVADI
|
TN-10-020-005-008/2045-A (MALLANGULI)
|
2910020000NRG23130520220265002
|
16/05/2022
|
NAGESHA
|
2910020WL009084
|
NAGESHA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGESHA
|
()
|
334
|
THALAVADI
|
TN-10-020-005-008/2048-A (MALLANGULI)
|
2910020000NRG23130520220265003
|
16/05/2022
|
Jayashankar
|
2910020WL009084
|
Jayashankar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayashankar
|
()
|
335
|
THALAVADI
|
TN-10-020-005-008/2049-A (MALLANGULI)
|
2910020000NRG23130520220265004
|
16/05/2022
|
Madappa
|
2910020WL009084
|
Madappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madappa
|
()
|
336
|
THALAVADI
|
TN-10-020-005-008/2050-A (MALLANGULI)
|
2910020000NRG23130520220265005
|
16/05/2022
|
NANJAPPA
|
2910020WL009084
|
NANJAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
NANJAPPA
|
()
|
337
|
THALAVADI
|
TN-10-020-005-009/1606-A (MALLANGULI)
|
2910020000NRG23140520220276963
|
16/05/2022
|
SARASA
|
2910020WL009485
|
SARASA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASA
|
()
|
338
|
THALAVADI
|
TN-10-020-005-009/1619-A (MALLANGULI)
|
2910020000NRG23140520220276964
|
16/05/2022
|
Thulsi
|
2910020WL009485
|
Thulsi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulsi
|
()
|
339
|
THALAVADI
|
TN-10-020-005-009/1631-A (MALLANGULI)
|
2910020000NRG23140520220276965
|
16/05/2022
|
Chinnamuthu
|
2910020WL009485
|
Chinnamuthu
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnamuthu
|
()
|
340
|
THALAVADI
|
TN-10-020-005-009/1645-A (MALLANGULI)
|
2910020000NRG23130520220264995
|
16/05/2022
|
KAVITHA
|
2910020WL009083
|
KAVITHA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
341
|
THALAVADI
|
TN-10-020-005-009/1668-A (MALLANGULI)
|
2910020000NRG23140520220276966
|
16/05/2022
|
vijayalakshmi
|
2910020WL009485
|
vijayalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
vijayalakshmi
|
()
|
342
|
THALAVADI
|
TN-10-020-005-009/1771-A (MALLANGULI)
|
2910020000NRG23140520220276967
|
16/05/2022
|
Savithri
|
2910020WL009485
|
Savithri
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithri
|
()
|
343
|
THALAVADI
|
TN-10-020-005-009/1871-A (MALLANGULI)
|
2910020000NRG23130520220264987
|
16/05/2022
|
Palani
|
2910020WL009082
|
Palani
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palani
|
()
|
344
|
THALAVADI
|
TN-10-020-005-009/1896-A (MALLANGULI)
|
2910020000NRG23130520220264996
|
16/05/2022
|
Antonysamy
|
2910020WL009083
|
Antonysamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Antonysamy
|
()
|
345
|
THALAVADI
|
TN-10-020-005-009/2113-A (MALLANGULI)
|
2910020000NRG23140520220276969
|
16/05/2022
|
Gurusamy
|
2910020WL009485
|
Gurusamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurusamy
|
()
|
346
|
THALAVADI
|
TN-10-020-005-009/829-A (MALLANGULI)
|
2910020000NRG23140520220276972
|
16/05/2022
|
Abel
|
2910020WL009485
|
Abel
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Abel
|
()
|
347
|
THALAVADI
|
TN-10-020-005-009/893-A (MALLANGULI)
|
2910020000NRG23140520220276974
|
16/05/2022
|
RUKKU MANI
|
2910020WL009485
|
RUKKU MANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKKU MANI
|
()
|
348
|
THALAVADI
|
TN-10-020-005-009/928-A (MALLANGULI)
|
2910020000NRG23140520220276977
|
16/05/2022
|
AAROKYA MERY
|
2910020WL009485
|
AAROKYA MERY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
AAROKYA MERY
|
()
|
349
|
THALAVADI
|
TN-10-020-005-009/999-A (MALLANGULI)
|
2910020000NRG23140520220276983
|
16/05/2022
|
Anthonysamy
|
2910020WL009485
|
Anthonysamy
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anthonysamy
|
()
|
350
|
THALAVADI
|
TN-10-020-009-002/421-A (THALAVADY)
|
2910020000NRG23140520220274137
|
16/05/2022
|
RAMI
|
2910020WL009364
|
RAMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMI
|
()
|
351
|
THALAVADI
|
TN-10-020-009-003/1598-A (THALAVADY)
|
2910020000NRG23140520220274158
|
16/05/2022
|
Nagamma
|
2910020WL009364
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139158
|
139158
|
|
|
|
|
|
|
|
352
|
THALAVADI
|
TN-10-020-005-004/1787-A (MALLANGULI)
|
2910020000NRG23140520220276883
|
16/05/2022
|
VIDHYA
|
2910020WL009485
|
VIDHYA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIDHYA
|
()
|
353
|
THALAVADI
|
TN-10-020-005-004/2101-A (MALLANGULI)
|
2910020000NRG23140520220276906
|
16/05/2022
|
PUTTUSIDDI
|
2910020WL009485
|
PUTTUSIDDI
|
00468
|
UBIN0929310
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUSIDDI
|
()
|
354
|
THALAVADI
|
TN-10-020-009-002/405-A (THALAVADY)
|
2910020000NRG23140520220274129
|
16/05/2022
|
SHIVAMMA
|
2910020WL009364
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMMA
|
()
|
355
|
THALAVADI
|
TN-10-020-009-002/415-A (THALAVADY)
|
2910020000NRG23140520220274134
|
16/05/2022
|
JADAMADI
|
2910020WL009364
|
JADAMADI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JADAMADI
|
()
|
356
|
THALAVADI
|
TN-10-020-009-002/4405-A (THALAVADY)
|
2910020000NRG23140520220274141
|
16/05/2022
|
chikkathai
|
2910020WL009364
|
chikkathai
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
chikkathai
|
()
|
357
|
THALAVADI
|
TN-10-020-009-002/943-A (THALAVADY)
|
2910020000NRG23140520220274144
|
16/05/2022
|
RATHINI
|
2910020WL009364
|
RATHINI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHINI
|
()
|
358
|
THALAVADI
|
TN-10-020-009-002/949-A (THALAVADY)
|
2910020000NRG23140520220274145
|
16/05/2022
|
NINGAMMA
|
2910020WL009364
|
NINGAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NINGAMMA
|
()
|
359
|
THALAVADI
|
TN-10-020-009-003/1953-A (THALAVADY)
|
2910020000NRG23140520220274200
|
16/05/2022
|
VENGADARAJ
|
2910020WL009364
|
VENGADARAJ
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENGADARAJ
|
()
|
360
|
THALAVADI
|
TN-10-020-009-003/319-A (THALAVADY)
|
2910020000NRG23140520220274258
|
16/05/2022
|
DUNDAMMA
|
2910020WL009364
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
DUNDAMMA
|
()
|
361
|
THALAVADI
|
TN-10-020-009-003/3855-A (THALAVADY)
|
2910020000NRG23140520220274264
|
16/05/2022
|
Venkata lakshmi
|
2910020WL009364
|
Venkata lakshmi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkata lakshmi
|
()
|
362
|
THALAVADI
|
TN-10-020-009-003/3972-A (THALAVADY)
|
2910020000NRG23140520220274271
|
16/05/2022
|
PARAVATHAMMA
|
2910020WL009364
|
PARAVATHAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARAVATHAMMA
|
()
|
363
|
THALAVADI
|
TN-10-020-009-003/4080-A (THALAVADY)
|
2910020000NRG23140520220274274
|
16/05/2022
|
NEELAMMA
|
2910020WL009364
|
NEELAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
364
|
THALAVADI
|
TN-10-020-009-003/4300-A (THALAVADY)
|
2910020000NRG23140520220274277
|
16/05/2022
|
Doddamma
|
2910020WL009364
|
Doddamma
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamma
|
()
|
365
|
THALAVADI
|
TN-10-020-009-003/4330-A (THALAVADY)
|
2910020000NRG23140520220274278
|
16/05/2022
|
MADEVAMMA
|
2910020WL009364
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
366
|
THALAVADI
|
TN-10-020-009-003/4406-A (THALAVADY)
|
2910020000NRG23140520220274280
|
16/05/2022
|
Rathni
|
2910020WL009364
|
Rathni
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathni
|
()
|
367
|
THALAVADI
|
TN-10-020-009-003/4814-A (THALAVADY)
|
2910020000NRG23120520220236398
|
16/05/2022
|
Doddamma
|
2910020WL008336
|
Doddamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamma
|
()
|
368
|
THALAVADI
|
TN-10-020-009-003/4827-A (THALAVADY)
|
2910020000NRG23140520220274283
|
16/05/2022
|
sivamma
|
2910020WL009364
|
sivamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
sivamma
|
()
|
369
|
THALAVADI
|
TN-10-020-009-003/4912-A (THALAVADY)
|
2910020000NRG23120520220236404
|
16/05/2022
|
HARISHA
|
2910020WL008336
|
HARISHA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
HARISHA
|
()
|
370
|
THALAVADI
|
TN-10-020-009-005/1331-A (THALAVADY)
|
2910020000NRG23120520220240184
|
16/05/2022
|
RATHINAMMA
|
2910020WL008444
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHINAMMA
|
()
|
371
|
THALAVADI
|
TN-10-020-009-005/4614-A (THALAVADY)
|
2910020000NRG23140520220274303
|
16/05/2022
|
Vasanth kumar
|
2910020WL009364
|
Vasanth kumar
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanth kumar
|
()
|
372
|
THALAVADI
|
TN-10-020-009-006/3112-A (THALAVADY)
|
2910020000NRG23140520220274305
|
16/05/2022
|
DUNDAMMA
|
2910020WL009364
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DUNDAMMA
|
()
|
373
|
THALAVADI
|
TN-10-020-009-006/4028-A (THALAVADY)
|
2910020000NRG23120520220240197
|
16/05/2022
|
suma
|
2910020WL008444
|
suma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
suma
|
()
|
374
|
THALAVADI
|
TN-10-020-009-006/4360-A (THALAVADY)
|
2910020000NRG23120520220236428
|
16/05/2022
|
JEYAMMA
|
2910020WL008336
|
JEYAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAMMA
|
()
|
375
|
THALAVADI
|
TN-10-020-009-006/4363-A (THALAVADY)
|
2910020000NRG23120520220236429
|
16/05/2022
|
Bhagya
|
2910020WL008336
|
Bhagya
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhagya
|
()
|
376
|
THALAVADI
|
TN-10-020-009-009/1438-A (THALAVADY)
|
2910020000NRG23120520220240202
|
16/05/2022
|
MAYAKKA
|
2910020WL008444
|
MAYAKKA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAYAKKA
|
()
|
377
|
THALAVADI
|
TN-10-020-009-009/1835-A (THALAVADY)
|
2910020000NRG23140520220274310
|
16/05/2022
|
DOTAAMMA
|
2910020WL009364
|
DOTAAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DOTAAMMA
|
()
|
378
|
THALAVADI
|
TN-10-020-009-009/2077-A (THALAVADY)
|
2910020000NRG23120520220240210
|
16/05/2022
|
SIDDARAJ
|
2910020WL008444
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDARAJ
|
()
|
379
|
THALAVADI
|
TN-10-020-009-009/2219-A (THALAVADY)
|
2910020000NRG23120520220240217
|
16/05/2022
|
Rangasamy
|
2910020WL008444
|
Rangasamy
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangasamy
|
()
|
380
|
THALAVADI
|
TN-10-020-009-009/3681-A (THALAVADY)
|
2910020000NRG23120520220240245
|
16/05/2022
|
KEMPANAYAKER
|
2910020WL008444
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KEMPANAYAKER
|
()
|
381
|
THALAVADI
|
TN-10-020-009-009/4124-A (THALAVADY)
|
2910020000NRG23120520220236453
|
16/05/2022
|
BASAMMA
|
2910020WL008336
|
BASAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAMMA
|
()
|
382
|
THALAVADI
|
TN-10-020-009-009/4156-A (THALAVADY)
|
2910020000NRG23120520220240257
|
16/05/2022
|
DEVAMMA
|
2910020WL008444
|
DEVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAMMA
|
()
|
383
|
THALAVADI
|
TN-10-020-009-009/4187-A (THALAVADY)
|
2910020000NRG23120520220236454
|
16/05/2022
|
DODDAMMA
|
2910020WL008336
|
DODDAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODDAMMA
|
()
|
384
|
THALAVADI
|
TN-10-020-009-009/4315-A (THALAVADY)
|
2910020000NRG23120520220240264
|
16/05/2022
|
Madevi
|
2910020WL008444
|
Madevi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevi
|
()
|
385
|
THALAVADI
|
TN-10-020-009-009/4435-A (THALAVADY)
|
2910020000NRG23120520220240265
|
16/05/2022
|
ALAMADAMMA
|
2910020WL008444
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMADAMMA
|
()
|
386
|
THALAVADI
|
TN-10-020-009-009/4586-A (THALAVADY)
|
2910020000NRG23120520220240268
|
16/05/2022
|
YASHODA
|
2910020WL008444
|
YASHODA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASHODA
|
()
|
387
|
THALAVADI
|
TN-10-020-009-009/4730-A (THALAVADY)
|
2910020000NRG23120520220236461
|
16/05/2022
|
BHAGYA
|
2910020WL008336
|
BHAGYA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHAGYA
|
()
|
388
|
THALAVADI
|
TN-10-020-009-009/4796-A (THALAVADY)
|
2910020000NRG23120520220240273
|
16/05/2022
|
shivamma
|
2910020WL008444
|
shivamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
shivamma
|
()
|
389
|
THALAVADI
|
TN-10-020-009-009/4903-A (THALAVADY)
|
2910020000NRG23130520220252515
|
16/05/2022
|
Sathar
|
2910020WL008734
|
Sathar
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathar
|
()
|
390
|
THALAVADI
|
TN-10-020-009-012/2858-A (THALAVADY)
|
2910020000NRG23120520220240294
|
16/05/2022
|
ESWARI
|
2910020WL008444
|
ESWARI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56060
|
56060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520280
|
520280
|
|
|
|
|
|
|
|