S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALAVADI
|
TN-10-020-008-003/2168-A (THIGINARAI)
|
2910020000NRG23230720220952116
|
23/07/2022
|
Mahesh
|
2910020WL030247
|
Mahesh
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahesh
|
()
|
2
|
THALAVADI
|
TN-10-020-008-004/2264-A (THIGINARAI)
|
2910020000NRG23230720220952145
|
23/07/2022
|
siddayamma
|
2910020WL030247
|
siddayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
siddayamma
|
()
|
3
|
THALAVADI
|
TN-10-020-008-004/2390-A (THIGINARAI)
|
2910020000NRG23230720220952148
|
23/07/2022
|
SOWBAKIYA
|
2910020WL030247
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOWBAKIYA
|
()
|
4
|
THALAVADI
|
TN-10-020-008-004/2485-A (THIGINARAI)
|
2910020000NRG23230720220952150
|
23/07/2022
|
MADEVAPPA
|
2910020WL030247
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAPPA
|
()
|
5
|
THALAVADI
|
TN-10-020-008-004/2803-A (THIGINARAI)
|
2910020000NRG23230720220952160
|
23/07/2022
|
MADHALAMBIKA
|
2910020WL030247
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHALAMBIKA
|
()
|
6
|
THALAVADI
|
TN-10-020-008-004/2989-A (THIGINARAI)
|
2910020000NRG23230720220952166
|
23/07/2022
|
Nagarathna
|
2910020WL030247
|
Nagarathna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathna
|
()
|
7
|
THALAVADI
|
TN-10-020-008-004/33-A (THIGINARAI)
|
2910020000NRG23230720220952171
|
23/07/2022
|
RAJAMMA
|
2910020WL030247
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
8
|
THALAVADI
|
TN-10-020-008-004/815-A (THIGINARAI)
|
2910020000NRG23230720220952193
|
23/07/2022
|
NAGARAJ
|
2910020WL030247
|
NAGARAJ
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARAJ
|
()
|
9
|
THALAVADI
|
TN-10-020-008-005/120-A (THIGINARAI)
|
2910020000NRG23230720220951856
|
23/07/2022
|
PUTTUSAMY
|
2910020WL030245
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUSAMY
|
()
|
10
|
THALAVADI
|
TN-10-020-008-005/1308-A (THIGINARAI)
|
2910020000NRG23230720220952203
|
23/07/2022
|
SATHANPPA
|
2910020WL030247
|
SATHANPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHANPPA
|
()
|
11
|
THALAVADI
|
TN-10-020-008-005/2307-A (THIGINARAI)
|
2910020000NRG23230720220951890
|
23/07/2022
|
Haseena Begam
|
2910020WL030245
|
Haseena Begam
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Haseena Begam
|
()
|
12
|
THALAVADI
|
TN-10-020-008-005/2362-A (THIGINARAI)
|
2910020000NRG23230720220951891
|
23/07/2022
|
Shivamma
|
2910020WL030245
|
Shivamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
13
|
THALAVADI
|
TN-10-020-008-008/157-A (THIGINARAI)
|
2910020000NRG23230720220951909
|
23/07/2022
|
SAROJA
|
2910020WL030245
|
SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
14
|
THALAVADI
|
TN-10-020-008-008/1902-A (THIGINARAI)
|
2910020000NRG23230720220951930
|
23/07/2022
|
Susheela
|
2910020WL030245
|
Susheela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Susheela
|
()
|
15
|
THALAVADI
|
TN-10-020-008-008/204-A (THIGINARAI)
|
2910020000NRG23230720220951941
|
23/07/2022
|
MANIAMMA
|
2910020WL030245
|
MANIAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIAMMA
|
()
|
16
|
THALAVADI
|
TN-10-020-008-008/2057-A (THIGINARAI)
|
2910020000NRG23230720220951943
|
23/07/2022
|
NAVEEN S
|
2910020WL030245
|
NAVEEN S
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAVEEN S
|
()
|
17
|
THALAVADI
|
TN-10-020-008-008/2172-A (THIGINARAI)
|
2910020000NRG23230720220951708
|
23/07/2022
|
Rajanna
|
2910020WL030244
|
Rajanna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajanna
|
()
|
18
|
THALAVADI
|
TN-10-020-008-008/2193-A (THIGINARAI)
|
2910020000NRG23230720220951958
|
23/07/2022
|
Jamuna
|
2910020WL030245
|
Jamuna
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jamuna
|
()
|
19
|
THALAVADI
|
TN-10-020-008-008/2218-A (THIGINARAI)
|
2910020000NRG23230720220951960
|
23/07/2022
|
Sudhamani
|
2910020WL030245
|
Sudhamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudhamani
|
()
|
20
|
THALAVADI
|
TN-10-020-008-008/2260-A (THIGINARAI)
|
2910020000NRG23230720220951967
|
23/07/2022
|
SHOBA
|
2910020WL030245
|
SHOBA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHOBA
|
()
|
21
|
THALAVADI
|
TN-10-020-008-008/2285-A (THIGINARAI)
|
2910020000NRG23230720220951715
|
23/07/2022
|
MANJULA
|
2910020WL030244
|
MANJULA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
22
|
THALAVADI
|
TN-10-020-008-008/2297-A (THIGINARAI)
|
2910020000NRG23230720220951974
|
23/07/2022
|
Rathinamma
|
2910020WL030245
|
Rathinamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
23
|
THALAVADI
|
TN-10-020-008-008/2400-A (THIGINARAI)
|
2910020000NRG23230720220951720
|
23/07/2022
|
NAGARATHANAMMA
|
2910020WL030244
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARATHANAMMA
|
()
|
24
|
THALAVADI
|
TN-10-020-008-008/250-A (THIGINARAI)
|
2910020000NRG23230720220952005
|
23/07/2022
|
SAAGIMMA
|
2910020WL030245
|
SAAGIMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAAGIMMA
|
()
|
25
|
THALAVADI
|
TN-10-020-008-008/266-A (THIGINARAI)
|
2910020000NRG23230720220952020
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
26
|
THALAVADI
|
TN-10-020-008-008/2662-A (THIGINARAI)
|
2910020000NRG23230720220951726
|
23/07/2022
|
SAKAMMA
|
2910020WL030244
|
SAKAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
27
|
THALAVADI
|
TN-10-020-008-008/2704-A (THIGINARAI)
|
2910020000NRG23230720220952025
|
23/07/2022
|
MAKIYA
|
2910020WL030245
|
MAKIYA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAKIYA
|
()
|
28
|
THALAVADI
|
TN-10-020-008-008/2811-A (THIGINARAI)
|
2910020000NRG23230720220952036
|
23/07/2022
|
GURUSIDDI
|
2910020WL030245
|
GURUSIDDI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUSIDDI
|
()
|
29
|
THALAVADI
|
TN-10-020-008-008/2814-A (THIGINARAI)
|
2910020000NRG23230720220951733
|
23/07/2022
|
SAVITHA
|
2910020WL030244
|
SAVITHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHA
|
()
|
30
|
THALAVADI
|
TN-10-020-008-008/2815-A (THIGINARAI)
|
2910020000NRG23230720220951734
|
23/07/2022
|
KEMOAMMA
|
2910020WL030244
|
KEMOAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
KEMOAMMA
|
()
|
31
|
THALAVADI
|
TN-10-020-008-008/2823-A (THIGINARAI)
|
2910020000NRG23230720220952038
|
23/07/2022
|
NAGI
|
2910020WL030245
|
NAGI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGI
|
()
|
32
|
THALAVADI
|
TN-10-020-008-008/284-A (THIGINARAI)
|
2910020000NRG23230720220952040
|
23/07/2022
|
Rangaraji
|
2910020WL030245
|
Rangaraji
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangaraji
|
()
|
33
|
THALAVADI
|
TN-10-020-008-008/341-A (THIGINARAI)
|
2910020000NRG23230720220952054
|
23/07/2022
|
SAVITHRI
|
2910020WL030245
|
SAVITHRI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHRI
|
()
|
34
|
THALAVADI
|
TN-10-020-008-008/415-A (THIGINARAI)
|
2910020000NRG23230720220952062
|
23/07/2022
|
JEYAMMA
|
2910020WL030245
|
JEYAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMA
|
()
|
35
|
THALAVADI
|
TN-10-020-008-008/425-A (THIGINARAI)
|
2910020000NRG23230720220952066
|
23/07/2022
|
UDAYA RANGA
|
2910020WL030245
|
UDAYA RANGA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
UDAYA RANGA
|
()
|
36
|
THALAVADI
|
TN-10-020-008-008/733-A (THIGINARAI)
|
2910020000NRG23230720220952077
|
23/07/2022
|
RAJKUMAR
|
2910020WL030245
|
RAJKUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJKUMAR
|
()
|
37
|
THALAVADI
|
TN-10-020-008-008/920-A (THIGINARAI)
|
2910020000NRG23230720220951823
|
23/07/2022
|
Aalamma
|
2910020WL030244
|
Aalamma
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40655
|
40655
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-008-008/160-A (THIGINARAI)
|
2910020000NRG23230720220951912
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00105
|
CORP0000366
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
39
|
THALAVADI
|
TN-10-020-008-008/197-A (THIGINARAI)
|
2910020000NRG23230720220951933
|
23/07/2022
|
SIDHAMMA
|
2910020WL030245
|
SIDHAMMA
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDHAMMA
|
()
|
40
|
THALAVADI
|
TN-10-020-008-008/341-A (THIGINARAI)
|
2910020000NRG23230720220952055
|
23/07/2022
|
KEMBAIYA
|
2910020WL030245
|
KEMBAIYA
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KEMBAIYA
|
()
|
41
|
THALAVADI
|
TN-10-020-008-008/488-A (THIGINARAI)
|
2910020000NRG23230720220951779
|
23/07/2022
|
Rajamma
|
2910020WL030244
|
Rajamma
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
42
|
THALAVADI
|
TN-10-020-008-002/1129-A (THIGINARAI)
|
2910020000NRG23230720220951840
|
23/07/2022
|
Geetha
|
2910020WL030245
|
Geetha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
43
|
THALAVADI
|
TN-10-020-008-002/588-A (THIGINARAI)
|
2910020000NRG23230720220951841
|
23/07/2022
|
LAKSHMIAMMA
|
2910020WL030245
|
LAKSHMIAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMIAMMA
|
()
|
44
|
THALAVADI
|
TN-10-020-008-002/804-A (THIGINARAI)
|
2910020000NRG23230720220951842
|
23/07/2022
|
RATHANAMMA
|
2910020WL030245
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHANAMMA
|
()
|
45
|
THALAVADI
|
TN-10-020-008-003/1369-A (THIGINARAI)
|
2910020000NRG23230720220951843
|
23/07/2022
|
DODATHAI
|
2910020WL030245
|
DODATHAI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODATHAI
|
()
|
46
|
THALAVADI
|
TN-10-020-008-003/1958-A (THIGINARAI)
|
2910020000NRG23230720220951668
|
23/07/2022
|
ningamani
|
2910020WL030244
|
ningamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
ningamani
|
()
|
47
|
THALAVADI
|
TN-10-020-008-003/510-A (THIGINARAI)
|
2910020000NRG23230720220951844
|
23/07/2022
|
PUTTUVEERAMMA
|
2910020WL030245
|
PUTTUVEERAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUVEERAMMA
|
()
|
48
|
THALAVADI
|
TN-10-020-008-004/102-A (THIGINARAI)
|
2910020000NRG23230720220952118
|
23/07/2022
|
Chikkuthai
|
2910020WL030247
|
Chikkuthai
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkuthai
|
()
|
49
|
THALAVADI
|
TN-10-020-008-004/1041-A (THIGINARAI)
|
2910020000NRG23230720220952120
|
23/07/2022
|
Devaiya
|
2910020WL030247
|
Devaiya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devaiya
|
()
|
50
|
THALAVADI
|
TN-10-020-008-004/107-A (THIGINARAI)
|
2910020000NRG23230720220952122
|
23/07/2022
|
Raj
|
2910020WL030247
|
Raj
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raj
|
()
|
51
|
THALAVADI
|
TN-10-020-008-004/1239-A (THIGINARAI)
|
2910020000NRG23230720220952123
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
52
|
THALAVADI
|
TN-10-020-008-004/1312-A (THIGINARAI)
|
2910020000NRG23230720220951669
|
23/07/2022
|
SANAMMA
|
2910020WL030244
|
SANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANAMMA
|
()
|
53
|
THALAVADI
|
TN-10-020-008-004/14 (THIGINARAI)
|
2910020000NRG23230720220952124
|
23/07/2022
|
RAJAMMA
|
2910020WL030247
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
54
|
THALAVADI
|
TN-10-020-008-004/1468-A (THIGINARAI)
|
2910020000NRG23230720220952125
|
23/07/2022
|
NAGAMMA
|
2910020WL030247
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
55
|
THALAVADI
|
TN-10-020-008-004/1476-A (THIGINARAI)
|
2910020000NRG23230720220952126
|
23/07/2022
|
madevamma
|
2910020WL030247
|
madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
madevamma
|
()
|
56
|
THALAVADI
|
TN-10-020-008-004/1563-A (THIGINARAI)
|
2910020000NRG23230720220952127
|
23/07/2022
|
NEELAMMA
|
2910020WL030247
|
NEELAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
57
|
THALAVADI
|
TN-10-020-008-004/1651-A (THIGINARAI)
|
2910020000NRG23230720220952128
|
23/07/2022
|
NEELAMMA
|
2910020WL030247
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
58
|
THALAVADI
|
TN-10-020-008-004/1746-A (THIGINARAI)
|
2910020000NRG23230720220951845
|
23/07/2022
|
siddamma
|
2910020WL030245
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
siddamma
|
()
|
59
|
THALAVADI
|
TN-10-020-008-004/18 (THIGINARAI)
|
2910020000NRG23230720220952129
|
23/07/2022
|
LINGANNA
|
2910020WL030247
|
LINGANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
LINGANNA
|
()
|
60
|
THALAVADI
|
TN-10-020-008-004/1935-A (THIGINARAI)
|
2910020000NRG23230720220952130
|
23/07/2022
|
Madevamma
|
2910020WL030247
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
61
|
THALAVADI
|
TN-10-020-008-004/2 (THIGINARAI)
|
2910020000NRG23230720220952131
|
23/07/2022
|
RAJAMMA
|
2910020WL030247
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
62
|
THALAVADI
|
TN-10-020-008-004/2033-A (THIGINARAI)
|
2910020000NRG23230720220952132
|
23/07/2022
|
Shivamma
|
2910020WL030247
|
Shivamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
63
|
THALAVADI
|
TN-10-020-008-004/2046-A (THIGINARAI)
|
2910020000NRG23230720220952133
|
23/07/2022
|
Prakashamma
|
2910020WL030247
|
Prakashamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prakashamma
|
()
|
64
|
THALAVADI
|
TN-10-020-008-004/2051-A (THIGINARAI)
|
2910020000NRG23230720220952134
|
23/07/2022
|
Udayakumar
|
2910020WL030247
|
Udayakumar
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Udayakumar
|
()
|
65
|
THALAVADI
|
TN-10-020-008-004/2207-A (THIGINARAI)
|
2910020000NRG23230720220952135
|
23/07/2022
|
Jayasheela
|
2910020WL030247
|
Jayasheela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayasheela
|
()
|
66
|
THALAVADI
|
TN-10-020-008-004/2213-A (THIGINARAI)
|
2910020000NRG23230720220952136
|
23/07/2022
|
Puttuthayamma
|
2910020WL030247
|
Puttuthayamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttuthayamma
|
()
|
67
|
THALAVADI
|
TN-10-020-008-004/2231-A (THIGINARAI)
|
2910020000NRG23230720220952137
|
23/07/2022
|
Gurulingamma
|
2910020WL030247
|
Gurulingamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurulingamma
|
()
|
68
|
THALAVADI
|
TN-10-020-008-004/2232-A (THIGINARAI)
|
2910020000NRG23230720220952138
|
23/07/2022
|
Puttumadamma
|
2910020WL030247
|
Puttumadamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumadamma
|
()
|
69
|
THALAVADI
|
TN-10-020-008-004/2233-A (THIGINARAI)
|
2910020000NRG23230720220952139
|
23/07/2022
|
Nagamma
|
2910020WL030247
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
70
|
THALAVADI
|
TN-10-020-008-004/2241-A (THIGINARAI)
|
2910020000NRG23230720220952140
|
23/07/2022
|
Maheswari
|
2910020WL030247
|
Maheswari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheswari
|
()
|
71
|
THALAVADI
|
TN-10-020-008-004/2247-A (THIGINARAI)
|
2910020000NRG23230720220952141
|
23/07/2022
|
Neelavathi
|
2910020WL030247
|
Neelavathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelavathi
|
()
|
72
|
THALAVADI
|
TN-10-020-008-004/2248-A (THIGINARAI)
|
2910020000NRG23230720220952142
|
23/07/2022
|
Rangamma
|
2910020WL030247
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangamma
|
()
|
73
|
THALAVADI
|
TN-10-020-008-004/2261-A (THIGINARAI)
|
2910020000NRG23230720220952143
|
23/07/2022
|
RATHANAMMA
|
2910020WL030247
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHANAMMA
|
()
|
74
|
THALAVADI
|
TN-10-020-008-004/2262-A (THIGINARAI)
|
2910020000NRG23230720220952144
|
23/07/2022
|
SAROJA
|
2910020WL030247
|
SAROJA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
75
|
THALAVADI
|
TN-10-020-008-004/23 (THIGINARAI)
|
2910020000NRG23230720220952146
|
23/07/2022
|
BASUVARAJ
|
2910020WL030247
|
BASUVARAJ
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVARAJ
|
()
|
76
|
THALAVADI
|
TN-10-020-008-004/2332-A (THIGINARAI)
|
2910020000NRG23230720220952147
|
23/07/2022
|
SUTHA
|
2910020WL030247
|
SUTHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUTHA
|
()
|
77
|
THALAVADI
|
TN-10-020-008-004/2484-A (THIGINARAI)
|
2910020000NRG23230720220952149
|
23/07/2022
|
BASAVANNA
|
2910020WL030247
|
BASAVANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAVANNA
|
()
|
78
|
THALAVADI
|
TN-10-020-008-004/25 (THIGINARAI)
|
2910020000NRG23230720220952151
|
23/07/2022
|
NAGAMMA
|
2910020WL030247
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
79
|
THALAVADI
|
TN-10-020-008-004/2605-A (THIGINARAI)
|
2910020000NRG23230720220951846
|
23/07/2022
|
MANIYAMMA
|
2910020WL030245
|
MANIYAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIYAMMA
|
()
|
80
|
THALAVADI
|
TN-10-020-008-004/2618-A (THIGINARAI)
|
2910020000NRG23230720220952152
|
23/07/2022
|
NEELAMMA
|
2910020WL030247
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
81
|
THALAVADI
|
TN-10-020-008-004/2619-A (THIGINARAI)
|
2910020000NRG23230720220952153
|
23/07/2022
|
SUSHEELA
|
2910020WL030247
|
SUSHEELA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSHEELA
|
()
|
82
|
THALAVADI
|
TN-10-020-008-004/2620-A (THIGINARAI)
|
2910020000NRG23230720220952154
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
83
|
THALAVADI
|
TN-10-020-008-004/2644-A (THIGINARAI)
|
2910020000NRG23230720220952155
|
23/07/2022
|
BASAVANNA
|
2910020WL030247
|
BASAVANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAVANNA
|
()
|
84
|
THALAVADI
|
TN-10-020-008-004/2646-A (THIGINARAI)
|
2910020000NRG23230720220952156
|
23/07/2022
|
PARVATHI
|
2910020WL030247
|
PARVATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
85
|
THALAVADI
|
TN-10-020-008-004/2660-A (THIGINARAI)
|
2910020000NRG23230720220951847
|
23/07/2022
|
RAJAMMA
|
2910020WL030245
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
86
|
THALAVADI
|
TN-10-020-008-004/2682-A (THIGINARAI)
|
2910020000NRG23230720220952157
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-008-004/2699-A (THIGINARAI)
|
2910020000NRG23230720220952158
|
23/07/2022
|
SAROJA
|
2910020WL030247
|
SAROJA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
88
|
THALAVADI
|
TN-10-020-008-004/2759-A (THIGINARAI)
|
2910020000NRG23230720220951848
|
23/07/2022
|
Neelamma
|
2910020WL030245
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
89
|
THALAVADI
|
TN-10-020-008-004/2768-A (THIGINARAI)
|
2910020000NRG23230720220951849
|
23/07/2022
|
Madesh
|
2910020WL030245
|
Madesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madesh
|
()
|
90
|
THALAVADI
|
TN-10-020-008-004/2804-A (THIGINARAI)
|
2910020000NRG23230720220952161
|
23/07/2022
|
NAGAPPA
|
2910020WL030247
|
NAGAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAPPA
|
()
|
91
|
THALAVADI
|
TN-10-020-008-004/2833-A (THIGINARAI)
|
2910020000NRG23230720220952162
|
23/07/2022
|
Chaithra S
|
2910020WL030247
|
Chaithra S
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chaithra S
|
()
|
92
|
THALAVADI
|
TN-10-020-008-004/2835-A (THIGINARAI)
|
2910020000NRG23230720220952163
|
23/07/2022
|
Navya S
|
2910020WL030247
|
Navya S
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Navya S
|
()
|
93
|
THALAVADI
|
TN-10-020-008-004/2836-A (THIGINARAI)
|
2910020000NRG23230720220952164
|
23/07/2022
|
Puttumatha
|
2910020WL030247
|
Puttumatha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumatha
|
()
|
94
|
THALAVADI
|
TN-10-020-008-004/2993-A (THIGINARAI)
|
2910020000NRG23230720220952167
|
23/07/2022
|
Rajappa
|
2910020WL030247
|
Rajappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajappa
|
()
|
95
|
THALAVADI
|
TN-10-020-008-004/30-A (THIGINARAI)
|
2910020000NRG23230720220952168
|
23/07/2022
|
MADEVI
|
2910020WL030247
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
96
|
THALAVADI
|
TN-10-020-008-004/3003-A (THIGINARAI)
|
2910020000NRG23230720220952169
|
23/07/2022
|
Shivamma
|
2910020WL030247
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
97
|
THALAVADI
|
TN-10-020-008-004/31-A (THIGINARAI)
|
2910020000NRG23230720220952170
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
98
|
THALAVADI
|
TN-10-020-008-004/38-A (THIGINARAI)
|
2910020000NRG23230720220952173
|
23/07/2022
|
NINGAMANI
|
2910020WL030247
|
NINGAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NINGAMANI
|
()
|
99
|
THALAVADI
|
TN-10-020-008-004/45-A (THIGINARAI)
|
2910020000NRG23230720220952174
|
23/07/2022
|
KAPANNA
|
2910020WL030247
|
KAPANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAPANNA
|
()
|
100
|
THALAVADI
|
TN-10-020-008-004/51-A (THIGINARAI)
|
2910020000NRG23230720220951850
|
23/07/2022
|
Chennanjamma
|
2910020WL030245
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chennanjamma
|
()
|
101
|
THALAVADI
|
TN-10-020-008-004/57-A (THIGINARAI)
|
2910020000NRG23230720220952177
|
23/07/2022
|
SANTHAMMA
|
2910020WL030247
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHAMMA
|
()
|
102
|
THALAVADI
|
TN-10-020-008-004/6 (THIGINARAI)
|
2910020000NRG23230720220952179
|
23/07/2022
|
LINGANNA
|
2910020WL030247
|
LINGANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
LINGANNA
|
()
|
103
|
THALAVADI
|
TN-10-020-008-004/6 (THIGINARAI)
|
2910020000NRG23230720220952178
|
23/07/2022
|
rathanamma
|
2910020WL030247
|
rathanamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
rathanamma
|
()
|
104
|
THALAVADI
|
TN-10-020-008-004/60-A (THIGINARAI)
|
2910020000NRG23230720220952180
|
23/07/2022
|
NAGAMANI
|
2910020WL030247
|
NAGAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMANI
|
()
|
105
|
THALAVADI
|
TN-10-020-008-004/63-A (THIGINARAI)
|
2910020000NRG23230720220952182
|
23/07/2022
|
PUTTAMMA
|
2910020WL030247
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
106
|
THALAVADI
|
TN-10-020-008-004/66-A (THIGINARAI)
|
2910020000NRG23230720220952183
|
23/07/2022
|
SIKTHAI
|
2910020WL030247
|
SIKTHAI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIKTHAI
|
()
|
107
|
THALAVADI
|
TN-10-020-008-004/67-A (THIGINARAI)
|
2910020000NRG23230720220952184
|
23/07/2022
|
Rathnamma
|
2910020WL030247
|
Rathnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
108
|
THALAVADI
|
TN-10-020-008-004/70-A (THIGINARAI)
|
2910020000NRG23230720220952186
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
109
|
THALAVADI
|
TN-10-020-008-004/72-A (THIGINARAI)
|
2910020000NRG23230720220951851
|
23/07/2022
|
SHANKAR
|
2910020WL030245
|
SHANKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANKAR
|
()
|
110
|
THALAVADI
|
TN-10-020-008-004/74-A (THIGINARAI)
|
2910020000NRG23230720220952187
|
23/07/2022
|
MADEVAMMA
|
2910020WL030247
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
111
|
THALAVADI
|
TN-10-020-008-004/75-A (THIGINARAI)
|
2910020000NRG23230720220952188
|
23/07/2022
|
Bellamma
|
2910020WL030247
|
Bellamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bellamma
|
()
|
112
|
THALAVADI
|
TN-10-020-008-004/790-A (THIGINARAI)
|
2910020000NRG23230720220951852
|
23/07/2022
|
Santhi
|
2910020WL030245
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhi
|
()
|
113
|
THALAVADI
|
TN-10-020-008-004/80-A (THIGINARAI)
|
2910020000NRG23230720220952190
|
23/07/2022
|
Puttumadi
|
2910020WL030247
|
Puttumadi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttumadi
|
()
|
114
|
THALAVADI
|
TN-10-020-008-004/801-A (THIGINARAI)
|
2910020000NRG23230720220952191
|
23/07/2022
|
RAJAMMA
|
2910020WL030247
|
RAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
115
|
THALAVADI
|
TN-10-020-008-004/85-A (THIGINARAI)
|
2910020000NRG23230720220952194
|
23/07/2022
|
SHIVAMMA
|
2910020WL030247
|
SHIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAMMA
|
()
|
116
|
THALAVADI
|
TN-10-020-008-004/87-A (THIGINARAI)
|
2910020000NRG23230720220952195
|
23/07/2022
|
PARVATHI
|
2910020WL030247
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
117
|
THALAVADI
|
TN-10-020-008-004/88-A (THIGINARAI)
|
2910020000NRG23230720220952196
|
23/07/2022
|
PARVATHI
|
2910020WL030247
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
118
|
THALAVADI
|
TN-10-020-008-004/90-A (THIGINARAI)
|
2910020000NRG23230720220952197
|
23/07/2022
|
ARRITHI
|
2910020WL030247
|
ARRITHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARRITHI
|
()
|
119
|
THALAVADI
|
TN-10-020-008-004/92-A (THIGINARAI)
|
2910020000NRG23230720220952198
|
23/07/2022
|
Nagamma
|
2910020WL030247
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
120
|
THALAVADI
|
TN-10-020-008-004/95-A (THIGINARAI)
|
2910020000NRG23230720220952200
|
23/07/2022
|
ANUMAIYAN
|
2910020WL030247
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANUMAIYAN
|
()
|
121
|
THALAVADI
|
TN-10-020-008-004/97-A (THIGINARAI)
|
2910020000NRG23230720220952202
|
23/07/2022
|
BANGAJA
|
2910020WL030247
|
BANGAJA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANGAJA
|
()
|
122
|
THALAVADI
|
TN-10-020-008-005/113-A (THIGINARAI)
|
2910020000NRG23230720220951853
|
23/07/2022
|
MANGALAMMA
|
2910020WL030245
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANGALAMMA
|
()
|
123
|
THALAVADI
|
TN-10-020-008-005/117-A (THIGINARAI)
|
2910020000NRG23230720220951854
|
23/07/2022
|
Rathnamma
|
2910020WL030245
|
Rathnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
124
|
THALAVADI
|
TN-10-020-008-005/119-A (THIGINARAI)
|
2910020000NRG23230720220951855
|
23/07/2022
|
RANGAMMA
|
2910020WL030245
|
RANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
125
|
THALAVADI
|
TN-10-020-008-005/121-A (THIGINARAI)
|
2910020000NRG23230720220951857
|
23/07/2022
|
SIDDAMMA
|
2910020WL030245
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDAMMA
|
()
|
126
|
THALAVADI
|
TN-10-020-008-005/122-A (THIGINARAI)
|
2910020000NRG23230720220951858
|
23/07/2022
|
KAALAMMA
|
2910020WL030245
|
KAALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAALAMMA
|
()
|
127
|
THALAVADI
|
TN-10-020-008-005/127-A (THIGINARAI)
|
2910020000NRG23230720220951861
|
23/07/2022
|
Putturangi
|
2910020WL030245
|
Putturangi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Putturangi
|
()
|
128
|
THALAVADI
|
TN-10-020-008-005/131-A (THIGINARAI)
|
2910020000NRG23230720220951863
|
23/07/2022
|
Subbamma
|
2910020WL030245
|
Subbamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbamma
|
()
|
129
|
THALAVADI
|
TN-10-020-008-005/1379-A (THIGINARAI)
|
2910020000NRG23230720220951865
|
23/07/2022
|
NAGAMMA
|
2910020WL030245
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
130
|
THALAVADI
|
TN-10-020-008-005/1380-A (THIGINARAI)
|
2910020000NRG23230720220951866
|
23/07/2022
|
RATHNAMMA
|
2910020WL030245
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
131
|
THALAVADI
|
TN-10-020-008-005/140-A (THIGINARAI)
|
2910020000NRG23230720220951867
|
23/07/2022
|
MADHAMMA
|
2910020WL030245
|
MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHAMMA
|
()
|
132
|
THALAVADI
|
TN-10-020-008-005/142-A (THIGINARAI)
|
2910020000NRG23230720220951869
|
23/07/2022
|
Bangaramma
|
2910020WL030245
|
Bangaramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bangaramma
|
()
|
133
|
THALAVADI
|
TN-10-020-008-005/144-A (THIGINARAI)
|
2910020000NRG23230720220951870
|
23/07/2022
|
SIDDHIMMA
|
2910020WL030245
|
SIDDHIMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDHIMMA
|
()
|
134
|
THALAVADI
|
TN-10-020-008-005/1442-A (THIGINARAI)
|
2910020000NRG23230720220951871
|
23/07/2022
|
bavya
|
2910020WL030245
|
bavya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
bavya
|
()
|
135
|
THALAVADI
|
TN-10-020-008-005/146-A (THIGINARAI)
|
2910020000NRG23230720220951872
|
23/07/2022
|
MALAMMA
|
2910020WL030245
|
MALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALAMMA
|
()
|
136
|
THALAVADI
|
TN-10-020-008-005/147-A (THIGINARAI)
|
2910020000NRG23230720220951873
|
23/07/2022
|
NEELAMMA
|
2910020WL030245
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
137
|
THALAVADI
|
TN-10-020-008-005/1622-A (THIGINARAI)
|
2910020000NRG23230720220951874
|
23/07/2022
|
GOWARAMMA
|
2910020WL030245
|
GOWARAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOWARAMMA
|
()
|
138
|
THALAVADI
|
TN-10-020-008-005/1713-A (THIGINARAI)
|
2910020000NRG23230720220951875
|
23/07/2022
|
Kempamma
|
2910020WL030245
|
Kempamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
139
|
THALAVADI
|
TN-10-020-008-005/1714-A (THIGINARAI)
|
2910020000NRG23230720220951876
|
23/07/2022
|
NETRA
|
2910020WL030245
|
NETRA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NETRA
|
()
|
140
|
THALAVADI
|
TN-10-020-008-005/1719-A (THIGINARAI)
|
2910020000NRG23230720220951878
|
23/07/2022
|
DEVAMMA
|
2910020WL030245
|
DEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
141
|
THALAVADI
|
TN-10-020-008-005/1719-A (THIGINARAI)
|
2910020000NRG23230720220951877
|
23/07/2022
|
RACHANAYAKAR
|
2910020WL030245
|
RACHANAYAKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RACHANAYAKAR
|
()
|
142
|
THALAVADI
|
TN-10-020-008-005/1728-A (THIGINARAI)
|
2910020000NRG23230720220951879
|
23/07/2022
|
siddamma
|
2910020WL030245
|
siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
siddamma
|
()
|
143
|
THALAVADI
|
TN-10-020-008-005/1764-A (THIGINARAI)
|
2910020000NRG23230720220951880
|
23/07/2022
|
Kempamma
|
2910020WL030245
|
Kempamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
144
|
THALAVADI
|
TN-10-020-008-005/1766-A (THIGINARAI)
|
2910020000NRG23230720220951881
|
23/07/2022
|
Lakshmi
|
2910020WL030245
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
145
|
THALAVADI
|
TN-10-020-008-005/1787-A (THIGINARAI)
|
2910020000NRG23230720220951882
|
23/07/2022
|
prema
|
2910020WL030245
|
prema
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
prema
|
()
|
146
|
THALAVADI
|
TN-10-020-008-005/1875-A (THIGINARAI)
|
2910020000NRG23230720220951883
|
23/07/2022
|
Kavitha
|
2910020WL030245
|
Kavitha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavitha
|
()
|
147
|
THALAVADI
|
TN-10-020-008-005/1876-A (THIGINARAI)
|
2910020000NRG23230720220951884
|
23/07/2022
|
SIVANNA
|
2910020WL030245
|
SIVANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVANNA
|
()
|
148
|
THALAVADI
|
TN-10-020-008-005/1888-A (THIGINARAI)
|
2910020000NRG23230720220951885
|
23/07/2022
|
CENNAJAMMA
|
2910020WL030245
|
CENNAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
CENNAJAMMA
|
()
|
149
|
THALAVADI
|
TN-10-020-008-005/1968-A (THIGINARAI)
|
2910020000NRG23230720220951886
|
23/07/2022
|
Kempamma
|
2910020WL030245
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
150
|
THALAVADI
|
TN-10-020-008-005/2037-A (THIGINARAI)
|
2910020000NRG23230720220951670
|
23/07/2022
|
Shivamma
|
2910020WL030244
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
151
|
THALAVADI
|
TN-10-020-008-005/2242-A (THIGINARAI)
|
2910020000NRG23230720220951887
|
23/07/2022
|
Prema
|
2910020WL030245
|
Prema
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prema
|
()
|
152
|
THALAVADI
|
TN-10-020-008-005/2243-A (THIGINARAI)
|
2910020000NRG23230720220951888
|
23/07/2022
|
Kalavathi
|
2910020WL030245
|
Kalavathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalavathi
|
()
|
153
|
THALAVADI
|
TN-10-020-008-005/2244-A (THIGINARAI)
|
2910020000NRG23230720220951889
|
23/07/2022
|
RAJI
|
2910020WL030245
|
RAJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJI
|
()
|
154
|
THALAVADI
|
TN-10-020-008-005/2725-A (THIGINARAI)
|
2910020000NRG23230720220951892
|
23/07/2022
|
Nagamani
|
2910020WL030245
|
Nagamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamani
|
()
|
155
|
THALAVADI
|
TN-10-020-008-005/622-A (THIGINARAI)
|
2910020000NRG23230720220951893
|
23/07/2022
|
MAADHALAMBIGA
|
2910020WL030245
|
MAADHALAMBIGA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAADHALAMBIGA
|
()
|
156
|
THALAVADI
|
TN-10-020-008-006/1118-A (THIGINARAI)
|
2910020000NRG23230720220951894
|
23/07/2022
|
Kannimari
|
2910020WL030245
|
Kannimari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannimari
|
()
|
157
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23230720220952204
|
23/07/2022
|
Devaraj
|
2910020WL030247
|
Devaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devaraj
|
()
|
158
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23230720220952205
|
23/07/2022
|
Utthira Mary
|
2910020WL030247
|
Utthira Mary
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Utthira Mary
|
()
|
159
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23230720220952207
|
23/07/2022
|
Santhosham
|
2910020WL030247
|
Santhosham
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhosham
|
()
|
160
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23230720220952206
|
23/07/2022
|
Simiyon
|
2910020WL030247
|
Simiyon
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Simiyon
|
()
|
161
|
THALAVADI
|
TN-10-020-008-006/2289-A (THIGINARAI)
|
2910020000NRG23230720220952208
|
23/07/2022
|
rajathi
|
2910020WL030247
|
rajathi
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
rajathi
|
()
|
162
|
THALAVADI
|
TN-10-020-008-006/875-A (THIGINARAI)
|
2910020000NRG23230720220952209
|
23/07/2022
|
James
|
2910020WL030247
|
James
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
James
|
()
|
163
|
THALAVADI
|
TN-10-020-008-006/879-A (THIGINARAI)
|
2910020000NRG23230720220952210
|
23/07/2022
|
BAGYAMMAL
|
2910020WL030247
|
BAGYAMMAL
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAGYAMMAL
|
()
|
164
|
THALAVADI
|
TN-10-020-008-006/891-A (THIGINARAI)
|
2910020000NRG23230720220952211
|
23/07/2022
|
GOPAL
|
2910020WL030247
|
GOPAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOPAL
|
()
|
165
|
THALAVADI
|
TN-10-020-008-006/897-A (THIGINARAI)
|
2910020000NRG23230720220951895
|
23/07/2022
|
VASANTHI
|
2910020WL030245
|
VASANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VASANTHI
|
()
|
166
|
THALAVADI
|
TN-10-020-008-006/898-A (THIGINARAI)
|
2910020000NRG23230720220951896
|
23/07/2022
|
MARKIT MERY
|
2910020WL030245
|
MARKIT MERY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARKIT MERY
|
()
|
167
|
THALAVADI
|
TN-10-020-008-007/1022-A (THIGINARAI)
|
2910020000NRG23230720220951672
|
23/07/2022
|
Kuppamma
|
2910020WL030244
|
Kuppamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kuppamma
|
()
|
168
|
THALAVADI
|
TN-10-020-008-007/2839-A (THIGINARAI)
|
2910020000NRG23230720220951673
|
23/07/2022
|
BAKIYALAKISHMI
|
2910020WL030244
|
BAKIYALAKISHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAKIYALAKISHMI
|
()
|
169
|
THALAVADI
|
TN-10-020-008-008/1008-A (THIGINARAI)
|
2910020000NRG23230720220951674
|
23/07/2022
|
Tholasamma
|
2910020WL030244
|
Tholasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tholasamma
|
()
|
170
|
THALAVADI
|
TN-10-020-008-008/1027-A (THIGINARAI)
|
2910020000NRG23230720220951679
|
23/07/2022
|
Raji
|
2910020WL030244
|
Raji
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raji
|
()
|
171
|
THALAVADI
|
TN-10-020-008-008/1044-A (THIGINARAI)
|
2910020000NRG23230720220951680
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
172
|
THALAVADI
|
TN-10-020-008-008/1051-A (THIGINARAI)
|
2910020000NRG23230720220951683
|
23/07/2022
|
Santhi
|
2910020WL030244
|
Santhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhi
|
()
|
173
|
THALAVADI
|
TN-10-020-008-008/1057-A (THIGINARAI)
|
2910020000NRG23230720220951685
|
23/07/2022
|
Susheela
|
2910020WL030244
|
Susheela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Susheela
|
()
|
174
|
THALAVADI
|
TN-10-020-008-008/1058-A (THIGINARAI)
|
2910020000NRG23230720220951897
|
23/07/2022
|
Senniyamma
|
2910020WL030245
|
Senniyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senniyamma
|
()
|
175
|
THALAVADI
|
TN-10-020-008-008/1059-A (THIGINARAI)
|
2910020000NRG23230720220951686
|
23/07/2022
|
Putturangamma
|
2910020WL030244
|
Putturangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Putturangamma
|
()
|
176
|
THALAVADI
|
TN-10-020-008-008/1075-A (THIGINARAI)
|
2910020000NRG23230720220951688
|
23/07/2022
|
Nagamaa
|
2910020WL030244
|
Nagamaa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamaa
|
()
|
177
|
THALAVADI
|
TN-10-020-008-008/1095-A (THIGINARAI)
|
2910020000NRG23230720220951898
|
23/07/2022
|
Puttamma
|
2910020WL030245
|
Puttamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttamma
|
()
|
178
|
THALAVADI
|
TN-10-020-008-008/1117-A (THIGINARAI)
|
2910020000NRG23230720220951899
|
23/07/2022
|
Lakshmamma
|
2910020WL030245
|
Lakshmamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmamma
|
()
|
179
|
THALAVADI
|
TN-10-020-008-008/1225-A (THIGINARAI)
|
2910020000NRG23230720220952213
|
23/07/2022
|
Rathini
|
2910020WL030247
|
Rathini
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathini
|
()
|
180
|
THALAVADI
|
TN-10-020-008-008/1250-A (THIGINARAI)
|
2910020000NRG23230720220951901
|
23/07/2022
|
gurumallamma
|
2910020WL030245
|
gurumallamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
gurumallamma
|
()
|
181
|
THALAVADI
|
TN-10-020-008-008/1317-A (THIGINARAI)
|
2910020000NRG23230720220952214
|
23/07/2022
|
THUNDAMMA
|
2910020WL030247
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
THUNDAMMA
|
()
|
182
|
THALAVADI
|
TN-10-020-008-008/1365-A (THIGINARAI)
|
2910020000NRG23230720220951692
|
23/07/2022
|
RATHANA
|
2910020WL030244
|
RATHANA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHANA
|
()
|
183
|
THALAVADI
|
TN-10-020-008-008/1398-A (THIGINARAI)
|
2910020000NRG23230720220951902
|
23/07/2022
|
PARVATHI
|
2910020WL030245
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
184
|
THALAVADI
|
TN-10-020-008-008/1403-A (THIGINARAI)
|
2910020000NRG23230720220951903
|
23/07/2022
|
DEVEERAMMA
|
2910020WL030245
|
DEVEERAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVEERAMMA
|
()
|
185
|
THALAVADI
|
TN-10-020-008-008/1417-A (THIGINARAI)
|
2910020000NRG23230720220951904
|
23/07/2022
|
Shivamma
|
2910020WL030245
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
186
|
THALAVADI
|
TN-10-020-008-008/1424-A (THIGINARAI)
|
2910020000NRG23230720220951693
|
23/07/2022
|
KAVITHA
|
2910020WL030244
|
KAVITHA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA
|
()
|
187
|
THALAVADI
|
TN-10-020-008-008/1428-A (THIGINARAI)
|
2910020000NRG23230720220951905
|
23/07/2022
|
BELLAMMA
|
2910020WL030245
|
BELLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BELLAMMA
|
()
|
188
|
THALAVADI
|
TN-10-020-008-008/1437-A (THIGINARAI)
|
2910020000NRG23230720220951906
|
23/07/2022
|
akkaamahadavamma
|
2910020WL030245
|
akkaamahadavamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
akkaamahadavamma
|
()
|
189
|
THALAVADI
|
TN-10-020-008-008/1439-A (THIGINARAI)
|
2910020000NRG23230720220951907
|
23/07/2022
|
chenajamma
|
2910020WL030245
|
chenajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
chenajamma
|
()
|
190
|
THALAVADI
|
TN-10-020-008-008/1447-A (THIGINARAI)
|
2910020000NRG23230720220951908
|
23/07/2022
|
Siddamma
|
2910020WL030245
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddamma
|
()
|
191
|
THALAVADI
|
TN-10-020-008-008/158-A (THIGINARAI)
|
2910020000NRG23230720220951910
|
23/07/2022
|
Siddamma
|
2910020WL030245
|
Siddamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddamma
|
()
|
192
|
THALAVADI
|
TN-10-020-008-008/1586-A (THIGINARAI)
|
2910020000NRG23230720220951694
|
23/07/2022
|
chikkaputtanakar
|
2910020WL030244
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
chikkaputtanakar
|
()
|
193
|
THALAVADI
|
TN-10-020-008-008/159-A (THIGINARAI)
|
2910020000NRG23230720220951911
|
23/07/2022
|
MARIAMMA
|
2910020WL030245
|
MARIAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIAMMA
|
()
|
194
|
THALAVADI
|
TN-10-020-008-008/161-A (THIGINARAI)
|
2910020000NRG23230720220951913
|
23/07/2022
|
Gandhi
|
2910020WL030245
|
Gandhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gandhi
|
()
|
195
|
THALAVADI
|
TN-10-020-008-008/162-A (THIGINARAI)
|
2910020000NRG23230720220951914
|
23/07/2022
|
MANIAMMA
|
2910020WL030245
|
MANIAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIAMMA
|
()
|
196
|
THALAVADI
|
TN-10-020-008-008/1626-A (THIGINARAI)
|
2910020000NRG23230720220951695
|
23/07/2022
|
Jayamma
|
2910020WL030244
|
Jayamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
197
|
THALAVADI
|
TN-10-020-008-008/1673-A (THIGINARAI)
|
2910020000NRG23230720220951696
|
23/07/2022
|
SIVAMMA
|
2910020WL030244
|
SIVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
198
|
THALAVADI
|
TN-10-020-008-008/168-A (THIGINARAI)
|
2910020000NRG23230720220951918
|
23/07/2022
|
NARAYANA
|
2910020WL030245
|
NARAYANA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NARAYANA
|
()
|
199
|
THALAVADI
|
TN-10-020-008-008/1691-A (THIGINARAI)
|
2910020000NRG23230720220951920
|
23/07/2022
|
RAMASAMY
|
2910020WL030245
|
RAMASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMASAMY
|
()
|
200
|
THALAVADI
|
TN-10-020-008-008/173-A (THIGINARAI)
|
2910020000NRG23230720220951923
|
23/07/2022
|
SUNDARI
|
2910020WL030245
|
SUNDARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDARI
|
()
|
201
|
THALAVADI
|
TN-10-020-008-008/1800-A (THIGINARAI)
|
2910020000NRG23230720220952215
|
23/07/2022
|
sarada
|
2910020WL030247
|
sarada
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
sarada
|
()
|
202
|
THALAVADI
|
TN-10-020-008-008/1803-A (THIGINARAI)
|
2910020000NRG23230720220951698
|
23/07/2022
|
JAYALAKSHMI
|
2910020WL030244
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALAKSHMI
|
()
|
203
|
THALAVADI
|
TN-10-020-008-008/181-A (THIGINARAI)
|
2910020000NRG23230720220951925
|
23/07/2022
|
Rajamma
|
2910020WL030245
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
204
|
THALAVADI
|
TN-10-020-008-008/188-A (THIGINARAI)
|
2910020000NRG23230720220951928
|
23/07/2022
|
MANIAMMA
|
2910020WL030245
|
MANIAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIAMMA
|
()
|
205
|
THALAVADI
|
TN-10-020-008-008/189-A (THIGINARAI)
|
2910020000NRG23230720220951929
|
23/07/2022
|
BRINDA
|
2910020WL030245
|
BRINDA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BRINDA
|
()
|
206
|
THALAVADI
|
TN-10-020-008-008/1933-A (THIGINARAI)
|
2910020000NRG23230720220951699
|
23/07/2022
|
Kavya
|
2910020WL030244
|
Kavya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavya
|
()
|
207
|
THALAVADI
|
TN-10-020-008-008/1947-A (THIGINARAI)
|
2910020000NRG23230720220951700
|
23/07/2022
|
RATHNAMMA
|
2910020WL030244
|
RATHNAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
208
|
THALAVADI
|
TN-10-020-008-008/195-A (THIGINARAI)
|
2910020000NRG23230720220951932
|
23/07/2022
|
DHOTTA MAADHI
|
2910020WL030245
|
DHOTTA MAADHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHOTTA MAADHI
|
()
|
209
|
THALAVADI
|
TN-10-020-008-008/1956-B (THIGINARAI)
|
2910020000NRG23230720220951701
|
23/07/2022
|
IYAMMAL
|
2910020WL030244
|
IYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
IYAMMAL
|
()
|
210
|
THALAVADI
|
TN-10-020-008-008/1987-A (THIGINARAI)
|
2910020000NRG23230720220951934
|
23/07/2022
|
Ramagowda
|
2910020WL030245
|
Ramagowda
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramagowda
|
()
|
211
|
THALAVADI
|
TN-10-020-008-008/2006-A (THIGINARAI)
|
2910020000NRG23230720220951936
|
23/07/2022
|
SHIDDAGOWDA
|
2910020WL030245
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIDDAGOWDA
|
()
|
212
|
THALAVADI
|
TN-10-020-008-008/202-A (THIGINARAI)
|
2910020000NRG23230720220951937
|
23/07/2022
|
PREMA LAKSHMI
|
2910020WL030245
|
PREMA LAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PREMA LAKSHMI
|
()
|
213
|
THALAVADI
|
TN-10-020-008-008/2028-A (THIGINARAI)
|
2910020000NRG23230720220951938
|
23/07/2022
|
Rachappa
|
2910020WL030245
|
Rachappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rachappa
|
()
|
214
|
THALAVADI
|
TN-10-020-008-008/2031-A (THIGINARAI)
|
2910020000NRG23230720220951940
|
23/07/2022
|
Mahadevamma
|
2910020WL030245
|
Mahadevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahadevamma
|
()
|
215
|
THALAVADI
|
TN-10-020-008-008/2035-A (THIGINARAI)
|
2910020000NRG23230720220952216
|
23/07/2022
|
Nagamma
|
2910020WL030247
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
216
|
THALAVADI
|
TN-10-020-008-008/2040-A (THIGINARAI)
|
2910020000NRG23230720220951942
|
23/07/2022
|
Puttusiddamma
|
2910020WL030245
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttusiddamma
|
()
|
217
|
THALAVADI
|
TN-10-020-008-008/2049-A (THIGINARAI)
|
2910020000NRG23230720220951702
|
23/07/2022
|
Shivamma
|
2910020WL030244
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
218
|
THALAVADI
|
TN-10-020-008-008/2073-A (THIGINARAI)
|
2910020000NRG23230720220951703
|
23/07/2022
|
Madevanaicka
|
2910020WL030244
|
Madevanaicka
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevanaicka
|
()
|
219
|
THALAVADI
|
TN-10-020-008-008/2098-A (THIGINARAI)
|
2910020000NRG23230720220951946
|
23/07/2022
|
Ramashetty
|
2910020WL030245
|
Ramashetty
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramashetty
|
()
|
220
|
THALAVADI
|
TN-10-020-008-008/2103-A (THIGINARAI)
|
2910020000NRG23230720220951704
|
23/07/2022
|
Sannamma
|
2910020WL030244
|
Sannamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sannamma
|
()
|
221
|
THALAVADI
|
TN-10-020-008-008/211-A (THIGINARAI)
|
2910020000NRG23230720220951948
|
23/07/2022
|
MATHI
|
2910020WL030245
|
MATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MATHI
|
()
|
222
|
THALAVADI
|
TN-10-020-008-008/2113-A (THIGINARAI)
|
2910020000NRG23230720220951949
|
23/07/2022
|
Santhamma
|
2910020WL030245
|
Santhamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhamma
|
()
|
223
|
THALAVADI
|
TN-10-020-008-008/2117-A (THIGINARAI)
|
2910020000NRG23230720220951950
|
23/07/2022
|
Chennabasavi
|
2910020WL030245
|
Chennabasavi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chennabasavi
|
()
|
224
|
THALAVADI
|
TN-10-020-008-008/2119-A (THIGINARAI)
|
2910020000NRG23230720220951705
|
23/07/2022
|
Gopamma
|
2910020WL030244
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gopamma
|
()
|
225
|
THALAVADI
|
TN-10-020-008-008/2120-A (THIGINARAI)
|
2910020000NRG23230720220951951
|
23/07/2022
|
Madevamma
|
2910020WL030245
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
226
|
THALAVADI
|
TN-10-020-008-008/2122-A (THIGINARAI)
|
2910020000NRG23230720220951706
|
23/07/2022
|
Kalanayakkar
|
2910020WL030244
|
Kalanayakkar
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalanayakkar
|
()
|
227
|
THALAVADI
|
TN-10-020-008-008/213-A (THIGINARAI)
|
2910020000NRG23230720220951952
|
23/07/2022
|
Kamli
|
2910020WL030245
|
Kamli
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamli
|
()
|
228
|
THALAVADI
|
TN-10-020-008-008/2136-A (THIGINARAI)
|
2910020000NRG23230720220951953
|
23/07/2022
|
Madevi
|
2910020WL030245
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
229
|
THALAVADI
|
TN-10-020-008-008/2139-A (THIGINARAI)
|
2910020000NRG23230720220951954
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maniyamma
|
()
|
230
|
THALAVADI
|
TN-10-020-008-008/2151-A (THIGINARAI)
|
2910020000NRG23230720220951955
|
23/07/2022
|
GURUMALLAM
|
2910020WL030245
|
GURUMALLAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUMALLAM
|
()
|
231
|
THALAVADI
|
TN-10-020-008-008/2167-A (THIGINARAI)
|
2910020000NRG23230720220951956
|
23/07/2022
|
Nagamma
|
2910020WL030245
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
232
|
THALAVADI
|
TN-10-020-008-008/2170-A (THIGINARAI)
|
2910020000NRG23230720220952217
|
23/07/2022
|
Siddaraj
|
2910020WL030247
|
Siddaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddaraj
|
()
|
233
|
THALAVADI
|
TN-10-020-008-008/2171-A (THIGINARAI)
|
2910020000NRG23230720220951707
|
23/07/2022
|
Rajesh
|
2910020WL030244
|
Rajesh
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajesh
|
()
|
234
|
THALAVADI
|
TN-10-020-008-008/2182-A (THIGINARAI)
|
2910020000NRG23230720220951709
|
23/07/2022
|
Aalmadhamma
|
2910020WL030244
|
Aalmadhamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aalmadhamma
|
()
|
235
|
THALAVADI
|
TN-10-020-008-008/2183-A (THIGINARAI)
|
2910020000NRG23230720220951710
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangamma
|
()
|
236
|
THALAVADI
|
TN-10-020-008-008/2192-A (THIGINARAI)
|
2910020000NRG23230720220951711
|
23/07/2022
|
RANGAMMA
|
2910020WL030244
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
237
|
THALAVADI
|
TN-10-020-008-008/2204-A (THIGINARAI)
|
2910020000NRG23230720220951712
|
23/07/2022
|
Rangasamynayaka
|
2910020WL030244
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangasamynayaka
|
()
|
238
|
THALAVADI
|
TN-10-020-008-008/2215-A (THIGINARAI)
|
2910020000NRG23230720220951713
|
23/07/2022
|
JAYARAM
|
2910020WL030244
|
JAYARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYARAM
|
()
|
239
|
THALAVADI
|
TN-10-020-008-008/2216-A (THIGINARAI)
|
2910020000NRG23230720220951959
|
23/07/2022
|
Mallugamma
|
2910020WL030245
|
Mallugamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallugamma
|
()
|
240
|
THALAVADI
|
TN-10-020-008-008/2217-A (THIGINARAI)
|
2910020000NRG23230720220951714
|
23/07/2022
|
Kalyani
|
2910020WL030244
|
Kalyani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalyani
|
()
|
241
|
THALAVADI
|
TN-10-020-008-008/2225-A (THIGINARAI)
|
2910020000NRG23230720220951961
|
23/07/2022
|
SAVITHRI
|
2910020WL030245
|
SAVITHRI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHRI
|
()
|
242
|
THALAVADI
|
TN-10-020-008-008/2229-A (THIGINARAI)
|
2910020000NRG23230720220951962
|
23/07/2022
|
Lakshmi
|
2910020WL030245
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
243
|
THALAVADI
|
TN-10-020-008-008/223-A (THIGINARAI)
|
2910020000NRG23230720220951963
|
23/07/2022
|
MAAKKAMMA
|
2910020WL030245
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAAKKAMMA
|
()
|
244
|
THALAVADI
|
TN-10-020-008-008/2255-A (THIGINARAI)
|
2910020000NRG23230720220951965
|
23/07/2022
|
kalamma
|
2910020WL030245
|
kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
kalamma
|
()
|
245
|
THALAVADI
|
TN-10-020-008-008/2257-A (THIGINARAI)
|
2910020000NRG23230720220951966
|
23/07/2022
|
Roopa
|
2910020WL030245
|
Roopa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Roopa
|
()
|
246
|
THALAVADI
|
TN-10-020-008-008/2263-A (THIGINARAI)
|
2910020000NRG23230720220951968
|
23/07/2022
|
PUTTUMATHAMMA
|
2910020WL030245
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMATHAMMA
|
()
|
247
|
THALAVADI
|
TN-10-020-008-008/2266-A (THIGINARAI)
|
2910020000NRG23230720220952218
|
23/07/2022
|
Lakshmi
|
2910020WL030247
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
248
|
THALAVADI
|
TN-10-020-008-008/2269-A (THIGINARAI)
|
2910020000NRG23230720220951969
|
23/07/2022
|
Rudramma
|
2910020WL030245
|
Rudramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rudramma
|
()
|
249
|
THALAVADI
|
TN-10-020-008-008/2278-A (THIGINARAI)
|
2910020000NRG23230720220951971
|
23/07/2022
|
kariyappa
|
2910020WL030245
|
kariyappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
kariyappa
|
()
|
250
|
THALAVADI
|
TN-10-020-008-008/228-A (THIGINARAI)
|
2910020000NRG23230720220951972
|
23/07/2022
|
BASUVANNA
|
2910020WL030245
|
BASUVANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVANNA
|
()
|
251
|
THALAVADI
|
TN-10-020-008-008/2286-A (THIGINARAI)
|
2910020000NRG23230720220951973
|
23/07/2022
|
SIVAMMA
|
2910020WL030245
|
SIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
252
|
THALAVADI
|
TN-10-020-008-008/230-A (THIGINARAI)
|
2910020000NRG23230720220951976
|
23/07/2022
|
Kaali
|
2910020WL030245
|
Kaali
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaali
|
()
|
253
|
THALAVADI
|
TN-10-020-008-008/2300-A (THIGINARAI)
|
2910020000NRG23230720220951977
|
23/07/2022
|
KALAMMA
|
2910020WL030245
|
KALAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAMMA
|
()
|
254
|
THALAVADI
|
TN-10-020-008-008/2305-A (THIGINARAI)
|
2910020000NRG23230720220951978
|
23/07/2022
|
Malamma
|
2910020WL030245
|
Malamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malamma
|
()
|
255
|
THALAVADI
|
TN-10-020-008-008/2310-A (THIGINARAI)
|
2910020000NRG23230720220951980
|
23/07/2022
|
Angamma
|
2910020WL030245
|
Angamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Angamma
|
()
|
256
|
THALAVADI
|
TN-10-020-008-008/2316-A (THIGINARAI)
|
2910020000NRG23230720220951982
|
23/07/2022
|
Nagamma
|
2910020WL030245
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
257
|
THALAVADI
|
TN-10-020-008-008/2328-A (THIGINARAI)
|
2910020000NRG23230720220951983
|
23/07/2022
|
RAJAMMA
|
2910020WL030245
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
258
|
THALAVADI
|
TN-10-020-008-008/2353 (THIGINARAI)
|
2910020000NRG23230720220951985
|
23/07/2022
|
THULASAMMA
|
2910020WL030245
|
THULASAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
THULASAMMA
|
()
|
259
|
THALAVADI
|
TN-10-020-008-008/2355-A (THIGINARAI)
|
2910020000NRG23230720220951716
|
23/07/2022
|
SWETHA M
|
2910020WL030244
|
SWETHA M
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SWETHA M
|
()
|
260
|
THALAVADI
|
TN-10-020-008-008/2356-A (THIGINARAI)
|
2910020000NRG23230720220951986
|
23/07/2022
|
Neelamma
|
2910020WL030245
|
Neelamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
261
|
THALAVADI
|
TN-10-020-008-008/2357-A (THIGINARAI)
|
2910020000NRG23230720220951717
|
23/07/2022
|
THODAMMA
|
2910020WL030244
|
THODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
THODAMMA
|
()
|
262
|
THALAVADI
|
TN-10-020-008-008/2359-A (THIGINARAI)
|
2910020000NRG23230720220951987
|
23/07/2022
|
Nagamma
|
2910020WL030245
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
263
|
THALAVADI
|
TN-10-020-008-008/2361-A (THIGINARAI)
|
2910020000NRG23230720220951988
|
23/07/2022
|
KALAMMA
|
2910020WL030245
|
KALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAMMA
|
()
|
264
|
THALAVADI
|
TN-10-020-008-008/2389-A (THIGINARAI)
|
2910020000NRG23230720220951991
|
23/07/2022
|
RATHANAMMA
|
2910020WL030245
|
RATHANAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHANAMMA
|
()
|
265
|
THALAVADI
|
TN-10-020-008-008/2396-A (THIGINARAI)
|
2910020000NRG23230720220951718
|
23/07/2022
|
GOWRI
|
2910020WL030244
|
GOWRI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOWRI
|
()
|
266
|
THALAVADI
|
TN-10-020-008-008/2398-A (THIGINARAI)
|
2910020000NRG23230720220951719
|
23/07/2022
|
JAYAMMA
|
2910020WL030244
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAMMA
|
()
|
267
|
THALAVADI
|
TN-10-020-008-008/2399-A (THIGINARAI)
|
2910020000NRG23230720220952219
|
23/07/2022
|
SHELLA
|
2910020WL030247
|
SHELLA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHELLA
|
()
|
268
|
THALAVADI
|
TN-10-020-008-008/2401-A (THIGINARAI)
|
2910020000NRG23230720220951993
|
23/07/2022
|
Basavaraj
|
2910020WL030245
|
Basavaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basavaraj
|
()
|
269
|
THALAVADI
|
TN-10-020-008-008/2411-A (THIGINARAI)
|
2910020000NRG23230720220951994
|
23/07/2022
|
JOTHI
|
2910020WL030245
|
JOTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
270
|
THALAVADI
|
TN-10-020-008-008/243-A (THIGINARAI)
|
2910020000NRG23230720220951995
|
23/07/2022
|
SIVAMMA
|
2910020WL030245
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
271
|
THALAVADI
|
TN-10-020-008-008/2436-A (THIGINARAI)
|
2910020000NRG23230720220952220
|
23/07/2022
|
MADESH
|
2910020WL030247
|
MADESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADESH
|
()
|
272
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23230720220952222
|
23/07/2022
|
JOTHI
|
2910020WL030247
|
JOTHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
273
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23230720220952221
|
23/07/2022
|
RAGARAJ
|
2910020WL030247
|
RAGARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAGARAJ
|
()
|
274
|
THALAVADI
|
TN-10-020-008-008/2438-A (THIGINARAI)
|
2910020000NRG23230720220951721
|
23/07/2022
|
Madevi
|
2910020WL030244
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
275
|
THALAVADI
|
TN-10-020-008-008/2439-A (THIGINARAI)
|
2910020000NRG23230720220951996
|
23/07/2022
|
Chikkathayamma
|
2910020WL030245
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
276
|
THALAVADI
|
TN-10-020-008-008/2441-A (THIGINARAI)
|
2910020000NRG23230720220951722
|
23/07/2022
|
Venkatamma
|
2910020WL030244
|
Venkatamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatamma
|
()
|
277
|
THALAVADI
|
TN-10-020-008-008/2445-A (THIGINARAI)
|
2910020000NRG23230720220951723
|
23/07/2022
|
Roopa
|
2910020WL030244
|
Roopa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Roopa
|
()
|
278
|
THALAVADI
|
TN-10-020-008-008/2458-A (THIGINARAI)
|
2910020000NRG23230720220951999
|
23/07/2022
|
GURUMALAPPA
|
2910020WL030245
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUMALAPPA
|
()
|
279
|
THALAVADI
|
TN-10-020-008-008/246-A (THIGINARAI)
|
2910020000NRG23230720220952000
|
23/07/2022
|
VIJAYAKUMARI
|
2910020WL030245
|
VIJAYAKUMARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYAKUMARI
|
()
|
280
|
THALAVADI
|
TN-10-020-008-008/2461-A (THIGINARAI)
|
2910020000NRG23230720220952001
|
23/07/2022
|
Shivamallappa
|
2910020WL030245
|
Shivamallappa
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamallappa
|
()
|
281
|
THALAVADI
|
TN-10-020-008-008/247-A (THIGINARAI)
|
2910020000NRG23230720220952003
|
23/07/2022
|
Sivabasuvi
|
2910020WL030245
|
Sivabasuvi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivabasuvi
|
()
|
282
|
THALAVADI
|
TN-10-020-008-008/252-A (THIGINARAI)
|
2910020000NRG23230720220952007
|
23/07/2022
|
VIJAYA RANI
|
2910020WL030245
|
VIJAYA RANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA RANI
|
()
|
283
|
THALAVADI
|
TN-10-020-008-008/254-A (THIGINARAI)
|
2910020000NRG23230720220952008
|
23/07/2022
|
MALLIGA ARJUNA
|
2910020WL030245
|
MALLIGA ARJUNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLIGA ARJUNA
|
()
|
284
|
THALAVADI
|
TN-10-020-008-008/2595-A (THIGINARAI)
|
2910020000NRG23230720220952009
|
23/07/2022
|
SAKAMMA
|
2910020WL030245
|
SAKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
285
|
THALAVADI
|
TN-10-020-008-008/2597-A (THIGINARAI)
|
2910020000NRG23230720220952010
|
23/07/2022
|
RAMESH
|
2910020WL030245
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMESH
|
()
|
286
|
THALAVADI
|
TN-10-020-008-008/260-A (THIGINARAI)
|
2910020000NRG23230720220952011
|
23/07/2022
|
PUTTAMMA
|
2910020WL030245
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
287
|
THALAVADI
|
TN-10-020-008-008/2609-A (THIGINARAI)
|
2910020000NRG23230720220952012
|
23/07/2022
|
SHIVAMALLAPPA
|
2910020WL030245
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAMALLAPPA
|
()
|
288
|
THALAVADI
|
TN-10-020-008-008/261-A (THIGINARAI)
|
2910020000NRG23230720220952013
|
23/07/2022
|
RAJI
|
2910020WL030245
|
RAJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJI
|
()
|
289
|
THALAVADI
|
TN-10-020-008-008/262-A (THIGINARAI)
|
2910020000NRG23230720220952014
|
23/07/2022
|
JEYAMMAL
|
2910020WL030245
|
JEYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMAL
|
()
|
290
|
THALAVADI
|
TN-10-020-008-008/263-A (THIGINARAI)
|
2910020000NRG23230720220952015
|
23/07/2022
|
RUKMANI
|
2910020WL030245
|
RUKMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
RUKMANI
|
()
|
291
|
THALAVADI
|
TN-10-020-008-008/2630-A (THIGINARAI)
|
2910020000NRG23230720220951724
|
23/07/2022
|
VENGATAMMA
|
2910020WL030244
|
VENGATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENGATAMMA
|
()
|
292
|
THALAVADI
|
TN-10-020-008-008/2632-A (THIGINARAI)
|
2910020000NRG23230720220952016
|
23/07/2022
|
RAJESH
|
2910020WL030245
|
RAJESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJESH
|
()
|
293
|
THALAVADI
|
TN-10-020-008-008/264-A (THIGINARAI)
|
2910020000NRG23230720220952017
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
294
|
THALAVADI
|
TN-10-020-008-008/2645-A (THIGINARAI)
|
2910020000NRG23230720220951725
|
23/07/2022
|
SULOCHANAN
|
2910020WL030244
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SULOCHANAN
|
()
|
295
|
THALAVADI
|
TN-10-020-008-008/265-A (THIGINARAI)
|
2910020000NRG23230720220952018
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
296
|
THALAVADI
|
TN-10-020-008-008/2657-A (THIGINARAI)
|
2910020000NRG23230720220952019
|
23/07/2022
|
SARAVANNAMMA
|
2910020WL030245
|
SARAVANNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARAVANNAMMA
|
()
|
297
|
THALAVADI
|
TN-10-020-008-008/2670-A (THIGINARAI)
|
2910020000NRG23230720220951727
|
23/07/2022
|
RANGASAMYNAYAKA
|
2910020WL030244
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMYNAYAKA
|
()
|
298
|
THALAVADI
|
TN-10-020-008-008/2673-A (THIGINARAI)
|
2910020000NRG23230720220952021
|
23/07/2022
|
RANGASAMY
|
2910020WL030245
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMY
|
()
|
299
|
THALAVADI
|
TN-10-020-008-008/2674-A (THIGINARAI)
|
2910020000NRG23230720220952223
|
23/07/2022
|
MADEVA PRASATH
|
2910020WL030247
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA PRASATH
|
()
|
300
|
THALAVADI
|
TN-10-020-008-008/2688-A (THIGINARAI)
|
2910020000NRG23230720220952224
|
23/07/2022
|
NEELAMMA
|
2910020WL030247
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
301
|
THALAVADI
|
TN-10-020-008-008/269-A (THIGINARAI)
|
2910020000NRG23230720220952022
|
23/07/2022
|
RANGI
|
2910020WL030245
|
RANGI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGI
|
()
|
302
|
THALAVADI
|
TN-10-020-008-008/2691-A (THIGINARAI)
|
2910020000NRG23230720220952023
|
23/07/2022
|
KALPANNA
|
2910020WL030245
|
KALPANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALPANNA
|
()
|
303
|
THALAVADI
|
TN-10-020-008-008/270-A (THIGINARAI)
|
2910020000NRG23230720220952024
|
23/07/2022
|
LAKSHMI
|
2910020WL030245
|
LAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
304
|
THALAVADI
|
TN-10-020-008-008/272-A (THIGINARAI)
|
2910020000NRG23230720220952026
|
23/07/2022
|
RAMESH
|
2910020WL030245
|
RAMESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMESH
|
()
|
305
|
THALAVADI
|
TN-10-020-008-008/2726-A (THIGINARAI)
|
2910020000NRG23230720220952027
|
23/07/2022
|
Chikkathayamma
|
2910020WL030245
|
Chikkathayamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
306
|
THALAVADI
|
TN-10-020-008-008/2727-A (THIGINARAI)
|
2910020000NRG23230720220952028
|
23/07/2022
|
Savitha
|
2910020WL030245
|
Savitha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savitha
|
()
|
307
|
THALAVADI
|
TN-10-020-008-008/2728-A (THIGINARAI)
|
2910020000NRG23230720220952029
|
23/07/2022
|
Pushpa
|
2910020WL030245
|
Pushpa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpa
|
()
|
308
|
THALAVADI
|
TN-10-020-008-008/2732-A (THIGINARAI)
|
2910020000NRG23230720220952030
|
23/07/2022
|
Girijamma
|
2910020WL030245
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Girijamma
|
()
|
309
|
THALAVADI
|
TN-10-020-008-008/274-A (THIGINARAI)
|
2910020000NRG23230720220952031
|
23/07/2022
|
Rajamma
|
2910020WL030245
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
310
|
THALAVADI
|
TN-10-020-008-008/2774-A (THIGINARAI)
|
2910020000NRG23230720220952033
|
23/07/2022
|
MAATHAMMA
|
2910020WL030245
|
MAATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAATHAMMA
|
()
|
311
|
THALAVADI
|
TN-10-020-008-008/2792-A (THIGINARAI)
|
2910020000NRG23230720220951728
|
23/07/2022
|
Rajesh
|
2910020WL030244
|
Rajesh
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajesh
|
()
|
312
|
THALAVADI
|
TN-10-020-008-008/280-A (THIGINARAI)
|
2910020000NRG23230720220952034
|
23/07/2022
|
MADEVA
|
2910020WL030245
|
MADEVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA
|
()
|
313
|
THALAVADI
|
TN-10-020-008-008/2800-A (THIGINARAI)
|
2910020000NRG23230720220951729
|
23/07/2022
|
RAJAMANI
|
2910020WL030244
|
RAJAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMANI
|
()
|
314
|
THALAVADI
|
TN-10-020-008-008/2805-A (THIGINARAI)
|
2910020000NRG23230720220951730
|
23/07/2022
|
NINGAMMA
|
2910020WL030244
|
NINGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
NINGAMMA
|
()
|
315
|
THALAVADI
|
TN-10-020-008-008/2809-A (THIGINARAI)
|
2910020000NRG23230720220951731
|
23/07/2022
|
RANGASAMY
|
2910020WL030244
|
RANGASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMY
|
()
|
316
|
THALAVADI
|
TN-10-020-008-008/281-A (THIGINARAI)
|
2910020000NRG23230720220952035
|
23/07/2022
|
MANJU
|
2910020WL030245
|
MANJU
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJU
|
()
|
317
|
THALAVADI
|
TN-10-020-008-008/2813-A (THIGINARAI)
|
2910020000NRG23230720220951732
|
23/07/2022
|
JAYALAKSHMI
|
2910020WL030244
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALAKSHMI
|
()
|
318
|
THALAVADI
|
TN-10-020-008-008/2829-A (THIGINARAI)
|
2910020000NRG23230720220952225
|
23/07/2022
|
SUNDARI
|
2910020WL030247
|
SUNDARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDARI
|
()
|
319
|
THALAVADI
|
TN-10-020-008-008/288-A (THIGINARAI)
|
2910020000NRG23230720220952044
|
23/07/2022
|
KAVITHA
|
2910020WL030245
|
KAVITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA
|
()
|
320
|
THALAVADI
|
TN-10-020-008-008/290-A (THIGINARAI)
|
2910020000NRG23230720220952046
|
23/07/2022
|
Putti
|
2910020WL030245
|
Putti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Putti
|
()
|
321
|
THALAVADI
|
TN-10-020-008-008/292-A (THIGINARAI)
|
2910020000NRG23230720220952047
|
23/07/2022
|
rajendiran
|
2910020WL030245
|
rajendiran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
rajendiran
|
()
|
322
|
THALAVADI
|
TN-10-020-008-008/293-A (THIGINARAI)
|
2910020000NRG23230720220952048
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
323
|
THALAVADI
|
TN-10-020-008-008/295-A (THIGINARAI)
|
2910020000NRG23230720220952049
|
23/07/2022
|
RANGI
|
2910020WL030245
|
RANGI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGI
|
()
|
324
|
THALAVADI
|
TN-10-020-008-008/2974-A (THIGINARAI)
|
2910020000NRG23230720220952050
|
23/07/2022
|
Vinitha Kittan
|
2910020WL030245
|
Vinitha Kittan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vinitha Kittan
|
()
|
325
|
THALAVADI
|
TN-10-020-008-008/2979-A (THIGINARAI)
|
2910020000NRG23230720220951735
|
23/07/2022
|
Shilpa
|
2910020WL030244
|
Shilpa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shilpa
|
()
|
326
|
THALAVADI
|
TN-10-020-008-008/299-A (THIGINARAI)
|
2910020000NRG23230720220951736
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
327
|
THALAVADI
|
TN-10-020-008-008/2991-A (THIGINARAI)
|
2910020000NRG23230720220951737
|
23/07/2022
|
Beligiriranga
|
2910020WL030244
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Beligiriranga
|
()
|
328
|
THALAVADI
|
TN-10-020-008-008/2994-A (THIGINARAI)
|
2910020000NRG23230720220951738
|
23/07/2022
|
Manju
|
2910020WL030244
|
Manju
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manju
|
()
|
329
|
THALAVADI
|
TN-10-020-008-008/2995-A (THIGINARAI)
|
2910020000NRG23230720220952051
|
23/07/2022
|
Roopa
|
2910020WL030245
|
Roopa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Roopa
|
()
|
330
|
THALAVADI
|
TN-10-020-008-008/300-A (THIGINARAI)
|
2910020000NRG23230720220952052
|
23/07/2022
|
BASUVA GOWDA
|
2910020WL030245
|
BASUVA GOWDA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVA GOWDA
|
()
|
331
|
THALAVADI
|
TN-10-020-008-008/307-A (THIGINARAI)
|
2910020000NRG23230720220951741
|
23/07/2022
|
Chandramma
|
2910020WL030244
|
Chandramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandramma
|
()
|
332
|
THALAVADI
|
TN-10-020-008-008/308-A (THIGINARAI)
|
2910020000NRG23230720220951742
|
23/07/2022
|
JEYA
|
2910020WL030244
|
JEYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYA
|
()
|
333
|
THALAVADI
|
TN-10-020-008-008/310-A (THIGINARAI)
|
2910020000NRG23230720220951743
|
23/07/2022
|
NAGAMMA
|
2910020WL030244
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
334
|
THALAVADI
|
TN-10-020-008-008/312-A (THIGINARAI)
|
2910020000NRG23230720220951745
|
23/07/2022
|
PUTTU MADHAMMA
|
2910020WL030244
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTU MADHAMMA
|
()
|
335
|
THALAVADI
|
TN-10-020-008-008/315-A (THIGINARAI)
|
2910020000NRG23230720220951746
|
23/07/2022
|
RAJAMMA
|
2910020WL030244
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
336
|
THALAVADI
|
TN-10-020-008-008/320-A (THIGINARAI)
|
2910020000NRG23230720220951748
|
23/07/2022
|
Beligiriranga
|
2910020WL030244
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Beligiriranga
|
()
|
337
|
THALAVADI
|
TN-10-020-008-008/326-A (THIGINARAI)
|
2910020000NRG23230720220952226
|
23/07/2022
|
JEYAMMA
|
2910020WL030247
|
JEYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMA
|
()
|
338
|
THALAVADI
|
TN-10-020-008-008/329-A (THIGINARAI)
|
2910020000NRG23230720220952227
|
23/07/2022
|
DEVAMMA
|
2910020WL030247
|
DEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
339
|
THALAVADI
|
TN-10-020-008-008/344-A (THIGINARAI)
|
2910020000NRG23230720220952056
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
340
|
THALAVADI
|
TN-10-020-008-008/349-A (THIGINARAI)
|
2910020000NRG23230720220952057
|
23/07/2022
|
Puttusithamma
|
2910020WL030245
|
Puttusithamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttusithamma
|
()
|
341
|
THALAVADI
|
TN-10-020-008-008/361-A (THIGINARAI)
|
2910020000NRG23230720220952228
|
23/07/2022
|
BASAMANI
|
2910020WL030247
|
BASAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAMANI
|
()
|
342
|
THALAVADI
|
TN-10-020-008-008/371-A (THIGINARAI)
|
2910020000NRG23230720220951753
|
23/07/2022
|
KAALA NAICKA
|
2910020WL030244
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAALA NAICKA
|
()
|
343
|
THALAVADI
|
TN-10-020-008-008/375-A (THIGINARAI)
|
2910020000NRG23230720220951754
|
23/07/2022
|
KENJAMMA
|
2910020WL030244
|
KENJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KENJAMMA
|
()
|
344
|
THALAVADI
|
TN-10-020-008-008/395-A (THIGINARAI)
|
2910020000NRG23230720220952058
|
23/07/2022
|
RANGAMMA
|
2910020WL030245
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
345
|
THALAVADI
|
TN-10-020-008-008/397-A (THIGINARAI)
|
2910020000NRG23230720220951758
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
346
|
THALAVADI
|
TN-10-020-008-008/398-A (THIGINARAI)
|
2910020000NRG23230720220951759
|
23/07/2022
|
Bagya
|
2910020WL030244
|
Bagya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagya
|
()
|
347
|
THALAVADI
|
TN-10-020-008-008/399-A (THIGINARAI)
|
2910020000NRG23230720220951760
|
23/07/2022
|
KAMALAMMA
|
2910020WL030244
|
KAMALAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAMMA
|
()
|
348
|
THALAVADI
|
TN-10-020-008-008/400-A (THIGINARAI)
|
2910020000NRG23230720220952059
|
23/07/2022
|
rangathasi
|
2910020WL030245
|
rangathasi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
rangathasi
|
()
|
349
|
THALAVADI
|
TN-10-020-008-008/404-A (THIGINARAI)
|
2910020000NRG23230720220951762
|
23/07/2022
|
PUTTAMMA
|
2910020WL030244
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
350
|
THALAVADI
|
TN-10-020-008-008/411-A (THIGINARAI)
|
2910020000NRG23230720220952060
|
23/07/2022
|
PUTTU MADHAPPA
|
2910020WL030245
|
PUTTU MADHAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTU MADHAPPA
|
()
|
351
|
THALAVADI
|
TN-10-020-008-008/414-A (THIGINARAI)
|
2910020000NRG23230720220952061
|
23/07/2022
|
SIDHAMMA
|
2910020WL030245
|
SIDHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDHAMMA
|
()
|
352
|
THALAVADI
|
TN-10-020-008-008/416-A (THIGINARAI)
|
2910020000NRG23230720220952063
|
23/07/2022
|
CHIKOOSH
|
2910020WL030245
|
CHIKOOSH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKOOSH
|
()
|
353
|
THALAVADI
|
TN-10-020-008-008/418-A (THIGINARAI)
|
2910020000NRG23230720220952064
|
23/07/2022
|
DEVAMMA
|
2910020WL030245
|
DEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
354
|
THALAVADI
|
TN-10-020-008-008/419-A (THIGINARAI)
|
2910020000NRG23230720220951763
|
23/07/2022
|
dodamma
|
2910020WL030244
|
dodamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
dodamma
|
()
|
355
|
THALAVADI
|
TN-10-020-008-008/422-A (THIGINARAI)
|
2910020000NRG23230720220952065
|
23/07/2022
|
PARVATHI
|
2910020WL030245
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
356
|
THALAVADI
|
TN-10-020-008-008/429-A (THIGINARAI)
|
2910020000NRG23230720220951764
|
23/07/2022
|
CHIKKANNASARY
|
2910020WL030244
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKANNASARY
|
()
|
357
|
THALAVADI
|
TN-10-020-008-008/432-A (THIGINARAI)
|
2910020000NRG23230720220951766
|
23/07/2022
|
KENJAMMA
|
2910020WL030244
|
KENJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
KENJAMMA
|
()
|
358
|
THALAVADI
|
TN-10-020-008-008/447-A (THIGINARAI)
|
2910020000NRG23230720220951769
|
23/07/2022
|
DODAMMA
|
2910020WL030244
|
DODAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODAMMA
|
()
|
359
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23230720220951771
|
23/07/2022
|
BASUVANNA NAICKAR
|
2910020WL030244
|
BASUVANNA NAICKAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASUVANNA NAICKAR
|
()
|
360
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23230720220951772
|
23/07/2022
|
BELLAMMA
|
2910020WL030244
|
BELLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
BELLAMMA
|
()
|
361
|
THALAVADI
|
TN-10-020-008-008/457-A (THIGINARAI)
|
2910020000NRG23230720220951773
|
23/07/2022
|
RAMAKRISHNAN
|
2910020WL030244
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAKRISHNAN
|
()
|
362
|
THALAVADI
|
TN-10-020-008-008/458-A (THIGINARAI)
|
2910020000NRG23230720220951774
|
23/07/2022
|
Tholasamma
|
2910020WL030244
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tholasamma
|
()
|
363
|
THALAVADI
|
TN-10-020-008-008/480-A (THIGINARAI)
|
2910020000NRG23230720220951776
|
23/07/2022
|
JEYAMMA
|
2910020WL030244
|
JEYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMA
|
()
|
364
|
THALAVADI
|
TN-10-020-008-008/513-A (THIGINARAI)
|
2910020000NRG23230720220951781
|
23/07/2022
|
BELAGIRI RANGA
|
2910020WL030244
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
BELAGIRI RANGA
|
()
|
365
|
THALAVADI
|
TN-10-020-008-008/615-A (THIGINARAI)
|
2910020000NRG23230720220952068
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
366
|
THALAVADI
|
TN-10-020-008-008/627-A (THIGINARAI)
|
2910020000NRG23230720220952069
|
23/07/2022
|
Sivananjamma
|
2910020WL030245
|
Sivananjamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivananjamma
|
()
|
367
|
THALAVADI
|
TN-10-020-008-008/635-A (THIGINARAI)
|
2910020000NRG23230720220951785
|
23/07/2022
|
LAKSHMI DEVI
|
2910020WL030244
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI DEVI
|
()
|
368
|
THALAVADI
|
TN-10-020-008-008/638-A (THIGINARAI)
|
2910020000NRG23230720220951787
|
23/07/2022
|
Rajamma
|
2910020WL030244
|
Rajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
369
|
THALAVADI
|
TN-10-020-008-008/644-A (THIGINARAI)
|
2910020000NRG23230720220952071
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maniyamma
|
()
|
370
|
THALAVADI
|
TN-10-020-008-008/648-A (THIGINARAI)
|
2910020000NRG23230720220951790
|
23/07/2022
|
DODDAMMA
|
2910020WL030244
|
DODDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODDAMMA
|
()
|
371
|
THALAVADI
|
TN-10-020-008-008/655-A (THIGINARAI)
|
2910020000NRG23230720220951792
|
23/07/2022
|
RANGAMMA
|
2910020WL030244
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
372
|
THALAVADI
|
TN-10-020-008-008/656-A (THIGINARAI)
|
2910020000NRG23230720220951793
|
23/07/2022
|
CHINTHAI
|
2910020WL030244
|
CHINTHAI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINTHAI
|
()
|
373
|
THALAVADI
|
TN-10-020-008-008/661-A (THIGINARAI)
|
2910020000NRG23230720220951795
|
23/07/2022
|
KAALA NAICKA
|
2910020WL030244
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAALA NAICKA
|
()
|
374
|
THALAVADI
|
TN-10-020-008-008/662-A (THIGINARAI)
|
2910020000NRG23230720220952072
|
23/07/2022
|
RATHANI
|
2910020WL030245
|
RATHANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHANI
|
()
|
375
|
THALAVADI
|
TN-10-020-008-008/663-A (THIGINARAI)
|
2910020000NRG23230720220951796
|
23/07/2022
|
ottu kaalan
|
2910020WL030244
|
ottu kaalan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
ottu kaalan
|
()
|
376
|
THALAVADI
|
TN-10-020-008-008/729-A (THIGINARAI)
|
2910020000NRG23230720220952074
|
23/07/2022
|
RANI
|
2910020WL030245
|
RANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
377
|
THALAVADI
|
TN-10-020-008-008/731-A (THIGINARAI)
|
2910020000NRG23230720220952075
|
23/07/2022
|
SHEELA
|
2910020WL030245
|
SHEELA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHEELA
|
()
|
378
|
THALAVADI
|
TN-10-020-008-008/732-A (THIGINARAI)
|
2910020000NRG23230720220952076
|
23/07/2022
|
SIVAMMA
|
2910020WL030245
|
SIVAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
379
|
THALAVADI
|
TN-10-020-008-008/736-A (THIGINARAI)
|
2910020000NRG23230720220952079
|
23/07/2022
|
Nagi
|
2910020WL030245
|
Nagi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagi
|
()
|
380
|
THALAVADI
|
TN-10-020-008-008/737-A (THIGINARAI)
|
2910020000NRG23230720220952080
|
23/07/2022
|
SIDDI
|
2910020WL030245
|
SIDDI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDI
|
()
|
381
|
THALAVADI
|
TN-10-020-008-008/738-A (THIGINARAI)
|
2910020000NRG23230720220952081
|
23/07/2022
|
Devaraji
|
2910020WL030245
|
Devaraji
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devaraji
|
()
|
382
|
THALAVADI
|
TN-10-020-008-008/739-A (THIGINARAI)
|
2910020000NRG23230720220952082
|
23/07/2022
|
Puttulakshmi
|
2910020WL030245
|
Puttulakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttulakshmi
|
()
|
383
|
THALAVADI
|
TN-10-020-008-008/751-A (THIGINARAI)
|
2910020000NRG23230720220951797
|
23/07/2022
|
kalamma
|
2910020WL030244
|
kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
kalamma
|
()
|
384
|
THALAVADI
|
TN-10-020-008-008/803-A (THIGINARAI)
|
2910020000NRG23230720220952084
|
23/07/2022
|
GEETHA
|
2910020WL030245
|
GEETHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHA
|
()
|
385
|
THALAVADI
|
TN-10-020-008-008/822-A (THIGINARAI)
|
2910020000NRG23230720220952086
|
23/07/2022
|
VEERASAMY
|
2910020WL030245
|
VEERASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERASAMY
|
()
|
386
|
THALAVADI
|
TN-10-020-008-008/839-A (THIGINARAI)
|
2910020000NRG23230720220951802
|
23/07/2022
|
RANGASAMY
|
2910020WL030244
|
RANGASAMY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMY
|
()
|
387
|
THALAVADI
|
TN-10-020-008-008/843-A (THIGINARAI)
|
2910020000NRG23230720220951807
|
23/07/2022
|
JOTHI
|
2910020WL030244
|
JOTHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
388
|
THALAVADI
|
TN-10-020-008-008/852-A (THIGINARAI)
|
2910020000NRG23230720220951812
|
23/07/2022
|
SAKAMMA
|
2910020WL030244
|
SAKAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
389
|
THALAVADI
|
TN-10-020-008-008/895-A (THIGINARAI)
|
2910020000NRG23230720220951820
|
23/07/2022
|
Sakamma
|
2910020WL030244
|
Sakamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakamma
|
()
|
390
|
THALAVADI
|
TN-10-020-008-008/919-A (THIGINARAI)
|
2910020000NRG23230720220952229
|
23/07/2022
|
Mangalagowri
|
2910020WL030247
|
Mangalagowri
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalagowri
|
()
|
391
|
THALAVADI
|
TN-10-020-008-008/924-A (THIGINARAI)
|
2910020000NRG23230720220952091
|
23/07/2022
|
Basavanna
|
2910020WL030245
|
Basavanna
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basavanna
|
()
|
392
|
THALAVADI
|
TN-10-020-008-008/927-A (THIGINARAI)
|
2910020000NRG23230720220951824
|
23/07/2022
|
NAGANAYAKA
|
2910020WL030244
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGANAYAKA
|
()
|
393
|
THALAVADI
|
TN-10-020-008-008/950-A (THIGINARAI)
|
2910020000NRG23230720220951832
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangamma
|
()
|
394
|
THALAVADI
|
TN-10-020-008-008/956-A (THIGINARAI)
|
2910020000NRG23230720220951835
|
23/07/2022
|
PUTTANAYAKA
|
2910020WL030244
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTANAYAKA
|
()
|
395
|
THALAVADI
|
TN-10-020-008-008/975-A (THIGINARAI)
|
2910020000NRG23230720220951838
|
23/07/2022
|
Kempamma
|
2910020WL030244
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
396
|
THALAVADI
|
TN-10-020-008-008/988-A (THIGINARAI)
|
2910020000NRG23230720220952095
|
23/07/2022
|
Rangaswamy
|
2910020WL030245
|
Rangaswamy
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371994
|
371994
|
|
|
|
|
|
|
|
397
|
THALAVADI
|
TN-10-020-008-008/2254-A (THIGINARAI)
|
2910020000NRG23230720220951964
|
23/07/2022
|
MALAJI
|
2910020WL030245
|
MALAJI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALAJI
|
()
|
398
|
THALAVADI
|
TN-10-020-008-008/2299-A (THIGINARAI)
|
2910020000NRG23230720220951975
|
23/07/2022
|
SUBRAMANI
|
2910020WL030245
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANI
|
()
|
399
|
THALAVADI
|
TN-10-020-008-008/2312-A (THIGINARAI)
|
2910020000NRG23230720220951981
|
23/07/2022
|
Rajamma
|
2910020WL030245
|
Rajamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
400
|
THALAVADI
|
TN-10-020-008-008/2464-A (THIGINARAI)
|
2910020000NRG23230720220952002
|
23/07/2022
|
Neelamma
|
2910020WL030245
|
Neelamma
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421649
|
421649
|
|
|
|
|
|
|
|