|
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-10-020-004-002/1013-A
(IGGALUR)
|
2910020000NRG23261120221960187
|
26/11/2022
|
Ravikumar
|
2910020WL058703
|
Ravikumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ravikumar
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-004/1019-A
(IGGALUR)
|
2910020000NRG23261120221960196
|
26/11/2022
|
Rajamma
|
2910020WL058703
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/1020-A
(IGGALUR)
|
2910020000NRG23261120221960197
|
26/11/2022
|
Chinnama
|
2910020WL058703
|
Chinnama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnama
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/1022-A
(IGGALUR)
|
2910020000NRG23261120221960199
|
26/11/2022
|
Subramaniyan
|
2910020WL058703
|
Subramaniyan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subramaniyan
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23261120221960200
|
26/11/2022
|
Mangalamma
|
2910020WL058703
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangalamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/1051-A
(IGGALUR)
|
2910020000NRG23261120221960201
|
26/11/2022
|
MANGALAMMA
|
2910020WL058703
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANGALAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/1058-A
(IGGALUR)
|
2910020000NRG23261120221960203
|
26/11/2022
|
DEVAMMA
|
2910020WL058703
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/1098-A
(IGGALUR)
|
2910020000NRG23261120221960206
|
26/11/2022
|
Chinnakathinaika
|
2910020WL058703
|
Chinnakathinaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnakathinaika
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/1138-A
(IGGALUR)
|
2910020000NRG23261120221960207
|
26/11/2022
|
shankaran
|
2910020WL058703
|
shankaran
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
shankaran
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-004/1146-A
(IGGALUR)
|
2910020000NRG23261120221960208
|
26/11/2022
|
VEERABATHRAN
|
2910020WL058703
|
VEERABATHRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERABATHRAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/1150-A
(IGGALUR)
|
2910020000NRG23261120221960210
|
26/11/2022
|
Rajesh C
|
2910020WL058703
|
Rajesh C
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajesh C
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-004/1162-A
(IGGALUR)
|
2910020000NRG23261120221960211
|
26/11/2022
|
SRIKANTA
|
2910020WL058703
|
SRIKANTA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SRIKANTA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-004/1164-A
(IGGALUR)
|
2910020000NRG23261120221960212
|
26/11/2022
|
SIDDAMALLAPPA
|
2910020WL058703
|
SIDDAMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIDDAMALLAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-004/177-A
(IGGALUR)
|
2910020000NRG23261120221960215
|
26/11/2022
|
Mahadevamma
|
2910020WL058703
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadevamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-004/179-A
(IGGALUR)
|
2910020000NRG23261120221960216
|
26/11/2022
|
Puttumani
|
2910020WL058703
|
Puttumani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puttumani
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/182-A
(IGGALUR)
|
2910020000NRG23261120221960218
|
26/11/2022
|
Rathinamma
|
2910020WL058703
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathinamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/183-A
(IGGALUR)
|
2910020000NRG23261120221960219
|
26/11/2022
|
RATHNAMMA
|
2910020WL058703
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHNAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/190-A
(IGGALUR)
|
2910020000NRG23261120221960222
|
26/11/2022
|
Bhadrakalamma
|
2910020WL058703
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhadrakalamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/194-A
(IGGALUR)
|
2910020000NRG23261120221960226
|
26/11/2022
|
Mangalamma
|
2910020WL058703
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangalamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/196-A
(IGGALUR)
|
2910020000NRG23261120221960227
|
26/11/2022
|
Akkamadevamma
|
2910020WL058703
|
Akkamadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Akkamadevamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/202-A
(IGGALUR)
|
2910020000NRG23261120221960232
|
26/11/2022
|
KALAPPA
|
2910020WL058703
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAPPA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23261120221960234
|
26/11/2022
|
Mangalamma
|
2910020WL058703
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/208-A
(IGGALUR)
|
2910020000NRG23261120221960235
|
26/11/2022
|
Rathanamma
|
2910020WL058703
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathanamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/210-A
(IGGALUR)
|
2910020000NRG23261120221960236
|
26/11/2022
|
Kempappa
|
2910020WL058703
|
Kempappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kempappa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/212-A
(IGGALUR)
|
2910020000NRG23261120221960237
|
26/11/2022
|
RATHNAMMA
|
2910020WL058703
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHNAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/215-A
(IGGALUR)
|
2910020000NRG23261120221960239
|
26/11/2022
|
Shivamma
|
2910020WL058703
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shivamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/223-A
(IGGALUR)
|
2910020000NRG23261120221960241
|
26/11/2022
|
Nagamma
|
2910020WL058703
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/224-A
(IGGALUR)
|
2910020000NRG23261120221960242
|
26/11/2022
|
NAGAMMA
|
2910020WL058703
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/265-A
(IGGALUR)
|
2910020000NRG23261120221960248
|
26/11/2022
|
Ningamma
|
2910020WL058703
|
Ningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ningamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23261120221960253
|
26/11/2022
|
Chikkamadappa
|
2910020WL058703
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chikkamadappa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/274-A
(IGGALUR)
|
2910020000NRG23261120221960254
|
26/11/2022
|
Jyothi
|
2910020WL058703
|
Jyothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jyothi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/283-A
(IGGALUR)
|
2910020000NRG23261120221960258
|
26/11/2022
|
BASUVANNA
|
2910020WL058703
|
BASUVANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
BASUVANNA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/372-A
(IGGALUR)
|
2910020000NRG23261120221960262
|
26/11/2022
|
Jothyi
|
2910020WL058703
|
Jothyi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothyi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/385-A
(IGGALUR)
|
2910020000NRG23261120221960264
|
26/11/2022
|
Rajamma
|
2910020WL058703
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-004-004/391-A
(IGGALUR)
|
2910020000NRG23261120221960268
|
26/11/2022
|
Nagarathinamma
|
2910020WL058703
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathinamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-004-004/405-A
(IGGALUR)
|
2910020000NRG23261120221960272
|
26/11/2022
|
Nagamma
|
2910020WL058703
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-004-004/434-A
(IGGALUR)
|
2910020000NRG23261120221960278
|
26/11/2022
|
Naganna
|
2910020WL058703
|
Naganna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Naganna
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23261120221960279
|
26/11/2022
|
Manjula
|
2910020WL058703
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/439-A
(IGGALUR)
|
2910020000NRG23261120221960283
|
26/11/2022
|
SAMAMMA
|
2910020WL058703
|
SAMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAMAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/442-A
(IGGALUR)
|
2910020000NRG23261120221960284
|
26/11/2022
|
Mahadevappa
|
2910020WL058703
|
Mahadevappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadevappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/451-A
(IGGALUR)
|
2910020000NRG23261120221960285
|
26/11/2022
|
MADEVAMMA
|
2910020WL058703
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-004-004/454-A
(IGGALUR)
|
2910020000NRG23261120221960288
|
26/11/2022
|
Rathanamma
|
2910020WL058703
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathanamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-004-004/462-A
(IGGALUR)
|
2910020000NRG23261120221960290
|
26/11/2022
|
MALLAPPA
|
2910020WL058703
|
MALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-004-004/467-A
(IGGALUR)
|
2910020000NRG23261120221960292
|
26/11/2022
|
Madevamma
|
2910020WL058703
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23261120221960297
|
26/11/2022
|
BAGYAMMAL
|
2910020WL058703
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
BAGYAMMAL
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/516-A
(IGGALUR)
|
2910020000NRG23261120221960299
|
26/11/2022
|
Puttumadamma
|
2910020WL058703
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puttumadamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-004-004/539-A
(IGGALUR)
|
2910020000NRG23261120221960301
|
26/11/2022
|
KANTHAN
|
2910020WL058703
|
KANTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANTHAN
|
()
|
|
48
|
THALAVADI
|
TN-10-020-004-004/553-A
(IGGALUR)
|
2910020000NRG23261120221960303
|
26/11/2022
|
THONDATHARASAMY
|
2910020WL058703
|
THONDATHARASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
THONDATHARASAMY
|
()
|
|
49
|
THALAVADI
|
TN-10-020-004-004/554-A
(IGGALUR)
|
2910020000NRG23261120221960304
|
26/11/2022
|
Shivakumaraswamy
|
2910020WL058703
|
Shivakumaraswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shivakumaraswamy
|
()
|
|
50
|
THALAVADI
|
TN-10-020-004-004/562-A
(IGGALUR)
|
2910020000NRG23261120221960306
|
26/11/2022
|
Veerabadraswamy
|
2910020WL058703
|
Veerabadraswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerabadraswamy
|
()
|
|
51
|
THALAVADI
|
TN-10-020-004-004/563-A
(IGGALUR)
|
2910020000NRG23261120221960307
|
26/11/2022
|
SHIVAMALAPPA
|
2910020WL058703
|
SHIVAMALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHIVAMALAPPA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-004-004/591-A
(IGGALUR)
|
2910020000NRG23261120221960312
|
26/11/2022
|
NAGESH
|
2910020WL058703
|
NAGESH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGESH
|
()
|
|
53
|
THALAVADI
|
TN-10-020-004-004/600-A
(IGGALUR)
|
2910020000NRG23261120221960314
|
26/11/2022
|
Basavanna
|
2910020WL058703
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Basavanna
|
()
|
|
54
|
THALAVADI
|
TN-10-020-004-004/618-A
(IGGALUR)
|
2910020000NRG23261120221960317
|
26/11/2022
|
S.GEETHA
|
2910020WL058703
|
S.GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.GEETHA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-004-004/624-A
(IGGALUR)
|
2910020000NRG23261120221960319
|
26/11/2022
|
KAPPANNA
|
2910020WL058703
|
KAPPANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAPPANNA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-004-004/642-A
(IGGALUR)
|
2910020000NRG23261120221960321
|
26/11/2022
|
BHAGYA
|
2910020WL058703
|
BHAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHAGYA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-004-004/649-A
(IGGALUR)
|
2910020000NRG23261120221960323
|
26/11/2022
|
DEVAMMA
|
2910020WL058703
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-004-004/650-A
(IGGALUR)
|
2910020000NRG23261120221960325
|
26/11/2022
|
Madesha
|
2910020WL058703
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madesha
|
()
|
|
59
|
THALAVADI
|
TN-10-020-004-004/650-A
(IGGALUR)
|
2910020000NRG23261120221960324
|
26/11/2022
|
SUMALATHA
|
2910020WL058703
|
SUMALATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUMALATHA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-004-004/652-A
(IGGALUR)
|
2910020000NRG23261120221960326
|
26/11/2022
|
Nagamma
|
2910020WL058703
|
Nagamma
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-004-004/653-A
(IGGALUR)
|
2910020000NRG23261120221960327
|
26/11/2022
|
MADHALAMBIKA
|
2910020WL058703
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADHALAMBIKA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-004-004/655-A
(IGGALUR)
|
2910020000NRG23261120221960329
|
26/11/2022
|
K.CHENNABASAPPA
|
2910020WL058703
|
K.CHENNABASAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.CHENNABASAPPA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-004-004/656-A
(IGGALUR)
|
2910020000NRG23261120221960330
|
26/11/2022
|
Pramila
|
2910020WL058703
|
Pramila
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pramila
|
()
|
|
64
|
THALAVADI
|
TN-10-020-004-004/665-A
(IGGALUR)
|
2910020000NRG23261120221960332
|
26/11/2022
|
SAKAMMA
|
2910020WL058703
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAKAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-004-004/669-A
(IGGALUR)
|
2910020000NRG23261120221960333
|
26/11/2022
|
S.NANDHEESHA
|
2910020WL058703
|
S.NANDHEESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.NANDHEESHA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-004-004/674-A
(IGGALUR)
|
2910020000NRG23261120221960334
|
26/11/2022
|
CHIKKAVEERAPPA
|
2910020WL058703
|
CHIKKAVEERAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHIKKAVEERAPPA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-004-004/678-A
(IGGALUR)
|
2910020000NRG23261120221960335
|
26/11/2022
|
Manjula
|
2910020WL058703
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
68
|
THALAVADI
|
TN-10-020-004-004/709-A
(IGGALUR)
|
2910020000NRG23261120221960336
|
26/11/2022
|
NAGENDRA
|
2910020WL058703
|
NAGENDRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGENDRA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-004-004/816-A
(IGGALUR)
|
2910020000NRG23261120221960338
|
26/11/2022
|
BHADRAMMA
|
2910020WL058703
|
BHADRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHADRAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-004-004/823-A
(IGGALUR)
|
2910020000NRG23261120221960339
|
26/11/2022
|
KALAN
|
2910020WL058703
|
KALAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAN
|
()
|
|
71
|
THALAVADI
|
TN-10-020-004-004/829-A
(IGGALUR)
|
2910020000NRG23261120221960340
|
26/11/2022
|
SUBBAMMA
|
2910020WL058703
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/839-A
(IGGALUR)
|
2910020000NRG23261120221960343
|
26/11/2022
|
CHINNAMMA
|
2910020WL058703
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/878-A
(IGGALUR)
|
2910020000NRG23261120221960344
|
26/11/2022
|
RAJAMMA
|
2910020WL058703
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-004-004/884-A
(IGGALUR)
|
2910020000NRG23261120221960345
|
26/11/2022
|
Channabasavanna
|
2910020WL058703
|
Channabasavanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Channabasavanna
|
()
|
|
75
|
THALAVADI
|
TN-10-020-004-004/885-A
(IGGALUR)
|
2910020000NRG23261120221960346
|
26/11/2022
|
NAGARAJAPPA
|
2910020WL058703
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGARAJAPPA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-004-004/895-A
(IGGALUR)
|
2910020000NRG23261120221960347
|
26/11/2022
|
Sivsami
|
2910020WL058703
|
Sivsami
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivsami
|
()
|
|
77
|
THALAVADI
|
TN-10-020-004-004/906-A
(IGGALUR)
|
2910020000NRG23261120221960348
|
26/11/2022
|
Kumarasamy
|
2910020WL058703
|
Kumarasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumarasamy
|
()
|
|
78
|
THALAVADI
|
TN-10-020-004-004/916-A
(IGGALUR)
|
2910020000NRG23261120221960351
|
26/11/2022
|
SADHANANDHA.B
|
2910020WL058703
|
SADHANANDHA.B
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SADHANANDHA.B
|
()
|
|
79
|
THALAVADI
|
TN-10-020-004-004/925-A
(IGGALUR)
|
2910020000NRG23261120221960352
|
26/11/2022
|
MADEVASWAMY
|
2910020WL058703
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVASWAMY
|
()
|
|
80
|
THALAVADI
|
TN-10-020-004-004/944-A
(IGGALUR)
|
2910020000NRG23261120221960353
|
26/11/2022
|
Puttumathappa
|
2910020WL058703
|
Puttumathappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puttumathappa
|
()
|
|
81
|
THALAVADI
|
TN-10-020-004-004/948-A
(IGGALUR)
|
2910020000NRG23261120221960354
|
26/11/2022
|
Nagalakshmi
|
2910020WL058703
|
Nagalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagalakshmi
|
()
|
|
82
|
THALAVADI
|
TN-10-020-004-004/966-A
(IGGALUR)
|
2910020000NRG23261120221960355
|
26/11/2022
|
Madesha
|
2910020WL058703
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madesha
|
()
|
|
83
|
THALAVADI
|
TN-10-020-004-004/971-A
(IGGALUR)
|
2910020000NRG23261120221960357
|
26/11/2022
|
Pushpa
|
2910020WL058703
|
Pushpa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpa
|
()
|
|
84
|
THALAVADI
|
TN-10-020-004-004/974-A
(IGGALUR)
|
2910020000NRG23261120221960358
|
26/11/2022
|
Devanna
|
2910020WL058703
|
Devanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devanna
|
()
|
|
85
|
THALAVADI
|
TN-10-020-004-004/984-A
(IGGALUR)
|
2910020000NRG23261120221960360
|
26/11/2022
|
SAVITHA
|
2910020WL058703
|
SAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAVITHA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-004-004/991-A
(IGGALUR)
|
2910020000NRG23261120221960361
|
26/11/2022
|
Mahadevasamy
|
2910020WL058703
|
Mahadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadevasamy
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23261120221957715
|
26/11/2022
|
madevamma
|
2910020WL058651
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
madevamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23261120221957716
|
26/11/2022
|
Ganga
|
2910020WL058651
|
Ganga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganga
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23261120221957717
|
26/11/2022
|
GEETHA
|
2910020WL058651
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
GEETHA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/1078-A
(TALAMALAI)
|
2910020000NRG23261120221957718
|
26/11/2022
|
Madevamma
|
2910020WL058651
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23261120221957719
|
26/11/2022
|
seeramma
|
2910020WL058651
|
seeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
seeramma
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/1171-A
(TALAMALAI)
|
2910020000NRG23261120221957720
|
26/11/2022
|
CHAMAMMA
|
2910020WL058651
|
CHAMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHAMAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/1211-A
(TALAMALAI)
|
2910020000NRG23261120221957721
|
26/11/2022
|
jothi
|
2910020WL058651
|
jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
jothi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/1216-A
(TALAMALAI)
|
2910020000NRG23261120221957722
|
26/11/2022
|
palani
|
2910020WL058651
|
palani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
palani
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23261120221957723
|
26/11/2022
|
nataraj
|
2910020WL058651
|
nataraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
nataraj
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/1265-A
(TALAMALAI)
|
2910020000NRG23261120221957725
|
26/11/2022
|
nanthini
|
2910020WL058651
|
nanthini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
nanthini
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/1266-A
(TALAMALAI)
|
2910020000NRG23261120221957726
|
26/11/2022
|
NEELA
|
2910020WL058651
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NEELA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/1273-A
(TALAMALAI)
|
2910020000NRG23261120221957727
|
26/11/2022
|
Sivamalli
|
2910020WL058651
|
Sivamalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivamalli
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23261120221957728
|
26/11/2022
|
MAGALAMMA
|
2910020WL058651
|
MAGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAGALAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/1288-A
(TALAMALAI)
|
2910020000NRG23261120221957730
|
26/11/2022
|
almathi
|
2910020WL058651
|
almathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
almathi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23261120221957731
|
26/11/2022
|
Bugha
|
2910020WL058651
|
Bugha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bugha
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/13-A
(TALAMALAI)
|
2910020000NRG23261120221957732
|
26/11/2022
|
SIDDAMANI
|
2910020WL058651
|
SIDDAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIDDAMANI
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/1345-A
(TALAMALAI)
|
2910020000NRG23261120221957733
|
26/11/2022
|
Manju
|
2910020WL058651
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manju
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23261120221957734
|
26/11/2022
|
GEETHA
|
2910020WL058651
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
GEETHA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23261120221957735
|
26/11/2022
|
NAGAMMA
|
2910020WL058651
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/1395-A
(TALAMALAI)
|
2910020000NRG23261120221957736
|
26/11/2022
|
MANGALI
|
2910020WL058651
|
MANGALI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANGALI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/1398-A
(TALAMALAI)
|
2910020000NRG23261120221957737
|
26/11/2022
|
Venkatti
|
2910020WL058651
|
Venkatti
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatti
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/1495-A
(TALAMALAI)
|
2910020000NRG23261120221957738
|
26/11/2022
|
SHANTHI
|
2910020WL058651
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/15-A
(TALAMALAI)
|
2910020000NRG23261120221957739
|
26/11/2022
|
sundari
|
2910020WL058651
|
sundari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
sundari
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/1520-A
(TALAMALAI)
|
2910020000NRG23261120221957740
|
26/11/2022
|
DEVIKA
|
2910020WL058651
|
DEVIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVIKA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/1522-A
(TALAMALAI)
|
2910020000NRG23261120221957741
|
26/11/2022
|
JOSEPH
|
2910020WL058651
|
JOSEPH
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOSEPH
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/1539-A
(TALAMALAI)
|
2910020000NRG23261120221957742
|
26/11/2022
|
Gomathi
|
2910020WL058651
|
Gomathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gomathi
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/1547-A
(TALAMALAI)
|
2910020000NRG23261120221957743
|
26/11/2022
|
Madesh
|
2910020WL058651
|
Madesh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madesh
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/1564-A
(TALAMALAI)
|
2910020000NRG23261120221957744
|
26/11/2022
|
KRISHNNA
|
2910020WL058651
|
KRISHNNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KRISHNNA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/1583-A
(TALAMALAI)
|
2910020000NRG23261120221957745
|
26/11/2022
|
Devaki
|
2910020WL058651
|
Devaki
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devaki
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/1611-A
(TALAMALAI)
|
2910020000NRG23261120221957747
|
26/11/2022
|
Savitha
|
2910020WL058651
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savitha
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23261120221957749
|
26/11/2022
|
THIPPAIYAN
|
2910020WL058651
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
THIPPAIYAN
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/20-A
(TALAMALAI)
|
2910020000NRG23261120221957750
|
26/11/2022
|
SIDDAYYAN
|
2910020WL058651
|
SIDDAYYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIDDAYYAN
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23261120221957751
|
26/11/2022
|
CHIKKUSU
|
2910020WL058651
|
CHIKKUSU
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHIKKUSU
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23261120221957752
|
26/11/2022
|
MADEVAN
|
2910020WL058651
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAN
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/26-A
(TALAMALAI)
|
2910020000NRG23261120221957753
|
26/11/2022
|
RATHINAMMA
|
2910020WL058651
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHINAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-002/27-A
(TALAMALAI)
|
2910020000NRG23261120221957754
|
26/11/2022
|
JEYAMMA
|
2910020WL058651
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-002/28-A
(TALAMALAI)
|
2910020000NRG23261120221957755
|
26/11/2022
|
NAGAMMA
|
2910020WL058651
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23261120221957756
|
26/11/2022
|
NEELAMMA
|
2910020WL058651
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NEELAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23261120221957758
|
26/11/2022
|
DEVIRAMMA
|
2910020WL058651
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVIRAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23261120221957760
|
26/11/2022
|
hoovamma
|
2910020WL058651
|
hoovamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
hoovamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23261120221957761
|
26/11/2022
|
rangamma
|
2910020WL058651
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
rangamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-002/40-A
(TALAMALAI)
|
2910020000NRG23261120221957762
|
26/11/2022
|
MADEVAMMA
|
2910020WL058651
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-002/401-A
(TALAMALAI)
|
2910020000NRG23261120221957763
|
26/11/2022
|
gurumalli
|
2910020WL058651
|
gurumalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
gurumalli
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-002/402-A
(TALAMALAI)
|
2910020000NRG23261120221957764
|
26/11/2022
|
JAYAMARI
|
2910020WL058651
|
JAYAMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYAMARI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-002/411-A
(TALAMALAI)
|
2910020000NRG23261120221957765
|
26/11/2022
|
NAGAN
|
2910020WL058651
|
NAGAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAN
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-002/413-A
(TALAMALAI)
|
2910020000NRG23261120221957767
|
26/11/2022
|
RAMAKRISHNAN RAMAN
|
2910020WL058651
|
RAMAKRISHNAN RAMAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMAKRISHNAN RAMAN
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23261120221957768
|
26/11/2022
|
KUNNU MAADHI
|
2910020WL058651
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUNNU MAADHI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-002/423-A
(TALAMALAI)
|
2910020000NRG23261120221957769
|
26/11/2022
|
Selvi
|
2910020WL058651
|
Selvi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23261120221957771
|
26/11/2022
|
rangamma
|
2910020WL058651
|
rangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
rangamma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-002/445-A
(TALAMALAI)
|
2910020000NRG23261120221957772
|
26/11/2022
|
jedamathamma
|
2910020WL058651
|
jedamathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
jedamathamma
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-002/45-A
(TALAMALAI)
|
2910020000NRG23261120221957773
|
26/11/2022
|
gurumalli
|
2910020WL058651
|
gurumalli
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
gurumalli
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-002/48-A
(TALAMALAI)
|
2910020000NRG23261120221957774
|
26/11/2022
|
Madevamma
|
2910020WL058651
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-002/5-A
(TALAMALAI)
|
2910020000NRG23261120221957775
|
26/11/2022
|
SIKTHAI
|
2910020WL058651
|
SIKTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIKTHAI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-002/51-A
(TALAMALAI)
|
2910020000NRG23261120221957776
|
26/11/2022
|
PALANI
|
2910020WL058651
|
PALANI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANI
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-002/52-A
(TALAMALAI)
|
2910020000NRG23261120221957777
|
26/11/2022
|
PUTTAMMA
|
2910020WL058651
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23261120221957778
|
26/11/2022
|
NAGAMMA
|
2910020WL058651
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-002/526-A
(TALAMALAI)
|
2910020000NRG23261120221957779
|
26/11/2022
|
Siddamma
|
2910020WL058651
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Siddamma
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23261120221957781
|
26/11/2022
|
PUTTUMADI
|
2910020WL058651
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTUMADI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23261120221957782
|
26/11/2022
|
ARULAPPA
|
2910020WL058651
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARULAPPA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-002/535-A
(TALAMALAI)
|
2910020000NRG23261120221957783
|
26/11/2022
|
RANGI
|
2910020WL058651
|
RANGI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANGI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-002/57-A
(TALAMALAI)
|
2910020000NRG23261120221957787
|
26/11/2022
|
VENKATAMMA
|
2910020WL058651
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKATAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-002/570-A
(TALAMALAI)
|
2910020000NRG23261120221957788
|
26/11/2022
|
puttusiddi
|
2910020WL058651
|
puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
puttusiddi
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-002/571-A
(TALAMALAI)
|
2910020000NRG23261120221957789
|
26/11/2022
|
MADEVI
|
2910020WL058651
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVI
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23261120221957790
|
26/11/2022
|
NEELAMMA
|
2910020WL058651
|
NEELAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441269
|
|
NEELAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-002/596-A
(TALAMALAI)
|
2910020000NRG23261120221957791
|
26/11/2022
|
JEYAMMA
|
2910020WL058651
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23261120221957792
|
26/11/2022
|
regina
|
2910020WL058651
|
regina
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
regina
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-002/600-A
(TALAMALAI)
|
2910020000NRG23261120221957793
|
26/11/2022
|
sundari
|
2910020WL058651
|
sundari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
sundari
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23261120221957794
|
26/11/2022
|
SIVAIYAN
|
2910020WL058651
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAIYAN
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-002/606-A
(TALAMALAI)
|
2910020000NRG23261120221957795
|
26/11/2022
|
SIDDAMMA
|
2910020WL058651
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIDDAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-002/607-A
(TALAMALAI)
|
2910020000NRG23261120221957796
|
26/11/2022
|
CHINNASAMY
|
2910020WL058651
|
CHINNASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNASAMY
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-002/607-A
(TALAMALAI)
|
2910020000NRG23261120221957797
|
26/11/2022
|
RATHNAMMA
|
2910020WL058651
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHNAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-002/613-A
(TALAMALAI)
|
2910020000NRG23261120221957798
|
26/11/2022
|
SIDDAMMA
|
2910020WL058651
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIDDAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-002/621-A
(TALAMALAI)
|
2910020000NRG23261120221957800
|
26/11/2022
|
MADEVI
|
2910020WL058651
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVI
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-002/622-A
(TALAMALAI)
|
2910020000NRG23261120221957801
|
26/11/2022
|
PUTTU RAACHI
|
2910020WL058651
|
PUTTU RAACHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTU RAACHI
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-002/623-A
(TALAMALAI)
|
2910020000NRG23261120221957802
|
26/11/2022
|
PUTTU LAKSHMI
|
2910020WL058651
|
PUTTU LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTU LAKSHMI
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-002/624-A
(TALAMALAI)
|
2910020000NRG23261120221957803
|
26/11/2022
|
PUTTAMMA
|
2910020WL058651
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-002/625-A
(TALAMALAI)
|
2910020000NRG23261120221957804
|
26/11/2022
|
PUTTI
|
2910020WL058651
|
PUTTI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTI
|
()
|
|
164
|
THALAVADI
|
TN-10-020-007-002/627-A
(TALAMALAI)
|
2910020000NRG23261120221957806
|
26/11/2022
|
MADEVASAMY
|
2910020WL058651
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVASAMY
|
()
|
|
165
|
THALAVADI
|
TN-10-020-007-002/627-A
(TALAMALAI)
|
2910020000NRG23261120221957805
|
26/11/2022
|
SENANJAMMA
|
2910020WL058651
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SENANJAMMA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-007-002/629-A
(TALAMALAI)
|
2910020000NRG23261120221957807
|
26/11/2022
|
Jadaimadhamma
|
2910020WL058651
|
Jadaimadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jadaimadhamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23261120221957808
|
26/11/2022
|
madevi
|
2910020WL058651
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
madevi
|
()
|
|
168
|
THALAVADI
|
TN-10-020-007-002/632-A
(TALAMALAI)
|
2910020000NRG23261120221957809
|
26/11/2022
|
MALLAJAMMA
|
2910020WL058651
|
MALLAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLAJAMMA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-007-002/633-A
(TALAMALAI)
|
2910020000NRG23261120221957810
|
26/11/2022
|
NAGALAMBIGA
|
2910020WL058651
|
NAGALAMBIGA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGALAMBIGA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-007-002/634-A
(TALAMALAI)
|
2910020000NRG23261120221957811
|
26/11/2022
|
RATHNAMMA
|
2910020WL058651
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHNAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-007-002/637-A
(TALAMALAI)
|
2910020000NRG23261120221957814
|
26/11/2022
|
Madhevi
|
2910020WL058651
|
Madhevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madhevi
|
()
|
|
172
|
THALAVADI
|
TN-10-020-007-002/637-A
(TALAMALAI)
|
2910020000NRG23261120221957813
|
26/11/2022
|
PUTTUSAMY
|
2910020WL058651
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTUSAMY
|
()
|
|
173
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23261120221957816
|
26/11/2022
|
SAROJA
|
2910020WL058651
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA
|
()
|
|
174
|
THALAVADI
|
TN-10-020-007-002/641-A
(TALAMALAI)
|
2910020000NRG23261120221957817
|
26/11/2022
|
madevi
|
2910020WL058651
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
madevi
|
()
|
|
175
|
THALAVADI
|
TN-10-020-007-002/648-A
(TALAMALAI)
|
2910020000NRG23261120221957818
|
26/11/2022
|
MADEVAPPA
|
2910020WL058651
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAPPA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23261120221957819
|
26/11/2022
|
SAROJA
|
2910020WL058651
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA
|
()
|
|
177
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23261120221957820
|
26/11/2022
|
ramamma
|
2910020WL058651
|
ramamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
ramamma
|
()
|
|
178
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23261120221957821
|
26/11/2022
|
SUNDRI
|
2910020WL058651
|
SUNDRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUNDRI
|
()
|
|
179
|
THALAVADI
|
TN-10-020-007-002/670-A
(TALAMALAI)
|
2910020000NRG23261120221957822
|
26/11/2022
|
Gundamma
|
2910020WL058651
|
Gundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gundamma
|
()
|
|
180
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23261120221957824
|
26/11/2022
|
MANJU
|
2910020WL058651
|
MANJU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANJU
|
()
|
|
181
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23261120221957825
|
26/11/2022
|
SOMANNA
|
2910020WL058651
|
SOMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SOMANNA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23261120221957826
|
26/11/2022
|
THIMMAMMAL
|
2910020WL058651
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
THIMMAMMAL
|
()
|
|
183
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23261120221957827
|
26/11/2022
|
RATHNAMMAL
|
2910020WL058651
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHNAMMAL
|
()
|
|
184
|
THALAVADI
|
TN-10-020-007-002/681-A
(TALAMALAI)
|
2910020000NRG23261120221957828
|
26/11/2022
|
mangalamma
|
2910020WL058651
|
mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
mangalamma
|
()
|
|
185
|
THALAVADI
|
TN-10-020-007-002/682-A
(TALAMALAI)
|
2910020000NRG23261120221957829
|
26/11/2022
|
kumari
|
2910020WL058651
|
kumari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
kumari
|
()
|
|
186
|
THALAVADI
|
TN-10-020-007-002/69-A
(TALAMALAI)
|
2910020000NRG23261120221957830
|
26/11/2022
|
nagamma
|
2910020WL058651
|
nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
nagamma
|
()
|
|
187
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23261120221957831
|
26/11/2022
|
RAJAMMA
|
2910020WL058651
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-007-002/694-A
(TALAMALAI)
|
2910020000NRG23261120221957832
|
26/11/2022
|
NAGAMMAL
|
2910020WL058651
|
NAGAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMAL
|
()
|
|
189
|
THALAVADI
|
TN-10-020-007-002/695-A
(TALAMALAI)
|
2910020000NRG23261120221957833
|
26/11/2022
|
MADHAMMA
|
2910020WL058651
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADHAMMA
|
()
|
|
190
|
THALAVADI
|
TN-10-020-007-002/698-A
(TALAMALAI)
|
2910020000NRG23261120221957834
|
26/11/2022
|
THULASI
|
2910020WL058651
|
THULASI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
THULASI
|
()
|
|
191
|
THALAVADI
|
TN-10-020-007-002/70-A
(TALAMALAI)
|
2910020000NRG23261120221957835
|
26/11/2022
|
Madevi
|
2910020WL058651
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevi
|
()
|
|
192
|
THALAVADI
|
TN-10-020-007-002/703-A
(TALAMALAI)
|
2910020000NRG23261120221957837
|
26/11/2022
|
MANGALAMMA
|
2910020WL058651
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANGALAMMA
|
()
|
|
193
|
THALAVADI
|
TN-10-020-007-002/71-A
(TALAMALAI)
|
2910020000NRG23261120221957838
|
26/11/2022
|
M Puttumadamma
|
2910020WL058651
|
M Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Puttumadamma
|
()
|
|
194
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23261120221957839
|
26/11/2022
|
BADARAKALAMMA
|
2910020WL058651
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
BADARAKALAMMA
|
()
|
|
195
|
THALAVADI
|
TN-10-020-007-002/712-A
(TALAMALAI)
|
2910020000NRG23261120221957840
|
26/11/2022
|
ANANDHAN
|
2910020WL058651
|
ANANDHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANANDHAN
|
()
|
|
196
|
THALAVADI
|
TN-10-020-007-002/714-A
(TALAMALAI)
|
2910020000NRG23261120221957841
|
26/11/2022
|
Bellamma
|
2910020WL058651
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bellamma
|
()
|
|
197
|
THALAVADI
|
TN-10-020-007-002/715-A
(TALAMALAI)
|
2910020000NRG23261120221957842
|
26/11/2022
|
puttumadai
|
2910020WL058651
|
puttumadai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
puttumadai
|
()
|
|
198
|
THALAVADI
|
TN-10-020-007-002/717-A
(TALAMALAI)
|
2910020000NRG23261120221957843
|
26/11/2022
|
madevi
|
2910020WL058651
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
madevi
|
()
|
|
199
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23261120221957844
|
26/11/2022
|
PANGAJAM
|
2910020WL058651
|
PANGAJAM
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANGAJAM
|
()
|
|
200
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23261120221957845
|
26/11/2022
|
JADAIYAMMA
|
2910020WL058651
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JADAIYAMMA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-007-002/728-A
(TALAMALAI)
|
2910020000NRG23261120221957847
|
26/11/2022
|
DEVAMMA
|
2910020WL058651
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVAMMA
|
()
|
|
202
|
THALAVADI
|
TN-10-020-007-002/730-A
(TALAMALAI)
|
2910020000NRG23261120221957848
|
26/11/2022
|
PUTTUSIDHAMA
|
2910020WL058651
|
PUTTUSIDHAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTUSIDHAMA
|
()
|
|
203
|
THALAVADI
|
TN-10-020-007-002/731-A
(TALAMALAI)
|
2910020000NRG23261120221957849
|
26/11/2022
|
RAJAMMA
|
2910020WL058651
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-007-002/732-A
(TALAMALAI)
|
2910020000NRG23261120221957850
|
26/11/2022
|
PUTTUNANJAMMA
|
2910020WL058651
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTUNANJAMMA
|
()
|
|
205
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23261120221957851
|
26/11/2022
|
Kallamma
|
2910020WL058651
|
Kallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kallamma
|
()
|
|
206
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23261120221957852
|
26/11/2022
|
SAMAMMA
|
2910020WL058651
|
SAMAMMA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAMAMMA
|
()
|
|
207
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23261120221957853
|
26/11/2022
|
DODDAMADAN
|
2910020WL058651
|
DODDAMADAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
DODDAMADAN
|
()
|
|
208
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23261120221957854
|
26/11/2022
|
AMBIKA
|
2910020WL058651
|
AMBIKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMBIKA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23261120221957855
|
26/11/2022
|
seetha
|
2910020WL058651
|
seetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
seetha
|
()
|
|
210
|
THALAVADI
|
TN-10-020-007-002/752-A
(TALAMALAI)
|
2910020000NRG23261120221957856
|
26/11/2022
|
RAJAMMA
|
2910020WL058651
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
211
|
THALAVADI
|
TN-10-020-007-002/754-A
(TALAMALAI)
|
2910020000NRG23261120221957857
|
26/11/2022
|
PREMA
|
2910020WL058651
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PREMA
|
()
|
|
212
|
THALAVADI
|
TN-10-020-007-002/757-A
(TALAMALAI)
|
2910020000NRG23261120221957858
|
26/11/2022
|
NAGAMMA
|
2910020WL058651
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-007-002/776-A
(TALAMALAI)
|
2910020000NRG23261120221957860
|
26/11/2022
|
Mani
|
2910020WL058651
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mani
|
()
|
|
214
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23261120221957861
|
26/11/2022
|
BASAVANNA
|
2910020WL058651
|
BASAVANNA
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441269
|
|
BASAVANNA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-007-002/78-A
(TALAMALAI)
|
2910020000NRG23261120221957862
|
26/11/2022
|
seshi
|
2910020WL058651
|
seshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
seshi
|
()
|
|
216
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23261120221957863
|
26/11/2022
|
Ningamani
|
2910020WL058651
|
Ningamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ningamani
|
()
|
|
217
|
THALAVADI
|
TN-10-020-007-002/79-A
(TALAMALAI)
|
2910020000NRG23261120221957864
|
26/11/2022
|
Tholasamma
|
2910020WL058651
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tholasamma
|
()
|
|
218
|
THALAVADI
|
TN-10-020-007-002/790-A
(TALAMALAI)
|
2910020000NRG23261120221957865
|
26/11/2022
|
JANAKI
|
2910020WL058651
|
JANAKI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JANAKI
|
()
|
|
219
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23261120221957866
|
26/11/2022
|
MADEVAMMA
|
2910020WL058651
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-007-002/793-A
(TALAMALAI)
|
2910020000NRG23261120221957867
|
26/11/2022
|
RAJI
|
2910020WL058651
|
RAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJI
|
()
|
|
221
|
THALAVADI
|
TN-10-020-007-002/804-A
(TALAMALAI)
|
2910020000NRG23261120221957869
|
26/11/2022
|
Krishnamurthy
|
2910020WL058651
|
Krishnamurthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnamurthy
|
()
|
|
222
|
THALAVADI
|
TN-10-020-007-002/804-A
(TALAMALAI)
|
2910020000NRG23261120221957868
|
26/11/2022
|
SIVAMMA
|
2910020WL058651
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAMMA
|
()
|
|
223
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23261120221957871
|
26/11/2022
|
RAJAMMA
|
2910020WL058651
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
224
|
THALAVADI
|
TN-10-020-007-002/823-A
(TALAMALAI)
|
2910020000NRG23261120221957874
|
26/11/2022
|
MATHI
|
2910020WL058651
|
MATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MATHI
|
()
|
|
225
|
THALAVADI
|
TN-10-020-007-002/827-A
(TALAMALAI)
|
2910020000NRG23261120221957875
|
26/11/2022
|
jayameri
|
2910020WL058651
|
jayameri
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
jayameri
|
()
|
|
226
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23261120221957876
|
26/11/2022
|
puttusamy
|
2910020WL058651
|
puttusamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
puttusamy
|
()
|
|
227
|
THALAVADI
|
TN-10-020-007-002/83-A
(TALAMALAI)
|
2910020000NRG23261120221957877
|
26/11/2022
|
MADEVAN
|
2910020WL058651
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVAN
|
()
|
|
228
|
THALAVADI
|
TN-10-020-007-002/834-A
(TALAMALAI)
|
2910020000NRG23261120221957879
|
26/11/2022
|
MATHAMMA
|
2910020WL058651
|
MATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MATHAMMA
|
()
|
|
229
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23261120221957880
|
26/11/2022
|
BELLAMMA
|
2910020WL058651
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
BELLAMMA
|
()
|
|
230
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23261120221957881
|
26/11/2022
|
Madesh
|
2910020WL058651
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madesh
|
()
|
|
231
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23261120221957882
|
26/11/2022
|
BASUVANNAN
|
2910020WL058651
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
BASUVANNAN
|
()
|
|
232
|
THALAVADI
|
TN-10-020-007-002/849-A
(TALAMALAI)
|
2910020000NRG23261120221957883
|
26/11/2022
|
KALYANAMMA
|
2910020WL058651
|
KALYANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALYANAMMA
|
()
|
|
233
|
THALAVADI
|
TN-10-020-007-002/859-A
(TALAMALAI)
|
2910020000NRG23261120221957885
|
26/11/2022
|
SAKAMMA
|
2910020WL058651
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAKAMMA
|
()
|
|
234
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23261120221957887
|
26/11/2022
|
SARATHAMMA
|
2910020WL058651
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARATHAMMA
|
()
|
|
235
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23261120221957888
|
26/11/2022
|
mathevappa
|
2910020WL058651
|
mathevappa
|
00078
|
CNRB0001376
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441269
|
|
mathevappa
|
()
|
|
236
|
THALAVADI
|
TN-10-020-007-002/889-A
(TALAMALAI)
|
2910020000NRG23261120221957890
|
26/11/2022
|
SUSEELA
|
2910020WL058651
|
SUSEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSEELA
|
()
|
|
237
|
THALAVADI
|
TN-10-020-007-002/892-A
(TALAMALAI)
|
2910020000NRG23261120221957891
|
26/11/2022
|
nagamma
|
2910020WL058651
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
nagamma
|
()
|
|
238
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23261120221957892
|
26/11/2022
|
Mallu
|
2910020WL058651
|
Mallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallu
|
()
|
|
239
|
THALAVADI
|
TN-10-020-007-002/905-A
(TALAMALAI)
|
2910020000NRG23261120221957893
|
26/11/2022
|
Basuvanna
|
2910020WL058651
|
Basuvanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Basuvanna
|
()
|
|
240
|
THALAVADI
|
TN-10-020-007-002/917-A
(TALAMALAI)
|
2910020000NRG23261120221957894
|
26/11/2022
|
Madevamma
|
2910020WL058651
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevamma
|
()
|
|
241
|
THALAVADI
|
TN-10-020-007-002/931-A
(TALAMALAI)
|
2910020000NRG23261120221957895
|
26/11/2022
|
Shivamma
|
2910020WL058651
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shivamma
|
()
|
|
242
|
THALAVADI
|
TN-10-020-007-002/947-A
(TALAMALAI)
|
2910020000NRG23261120221957896
|
26/11/2022
|
PUTTU LINGAMMA
|
2910020WL058651
|
PUTTU LINGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUTTU LINGAMMA
|
()
|
|
243
|
THALAVADI
|
TN-10-020-007-006/1005-A
(TALAMALAI)
|
2910020000NRG23261120221957897
|
26/11/2022
|
Nanthisha
|
2910020WL058651
|
Nanthisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nanthisha
|
()
|
|
244
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23261120221957898
|
26/11/2022
|
SIVAMALLAPPA
|
2910020WL058651
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAMALLAPPA
|
()
|
|
245
|
THALAVADI
|
TN-10-020-007-007/1258-A
(TALAMALAI)
|
2910020000NRG23261120221957899
|
26/11/2022
|
thangamani
|
2910020WL058651
|
thangamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355002
|
355002
|
|
|
|
|
|
|
|
|
246
|
THALAVADI
|
TN-10-020-004-002/508-A
(IGGALUR)
|
2910020000NRG23261120221960191
|
26/11/2022
|
VEERANNA
|
2910020WL058703
|
VEERANNA
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERANNA
|
()
|
|
247
|
THALAVADI
|
TN-10-020-004-004/1073-A
(IGGALUR)
|
2910020000NRG23261120221960205
|
26/11/2022
|
VEERANNA
|
2910020WL058703
|
VEERANNA
|
00105
|
CORP0002931
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
248
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23261120221960240
|
26/11/2022
|
Shivakumar M
|
2910020WL058703
|
Shivakumar M
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shivakumar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
249
|
THALAVADI
|
TN-10-020-004-002/1014-A
(IGGALUR)
|
2910020000NRG23261120221960188
|
26/11/2022
|
Devanna
|
2910020WL058703
|
Devanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devanna
|
()
|
|
250
|
THALAVADI
|
TN-10-020-004-002/1052-A
(IGGALUR)
|
2910020000NRG23261120221960189
|
26/11/2022
|
Kumaraswamy
|
2910020WL058703
|
Kumaraswamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumaraswamy
|
()
|
|
251
|
THALAVADI
|
TN-10-020-004-002/905-A
(IGGALUR)
|
2910020000NRG23261120221960194
|
26/11/2022
|
Siddaraju
|
2910020WL058703
|
Siddaraju
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Siddaraju
|
()
|
|
252
|
THALAVADI
|
TN-10-020-004-002/977-A
(IGGALUR)
|
2910020000NRG23261120221960195
|
26/11/2022
|
Mallu
|
2910020WL058703
|
Mallu
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallu
|
()
|
|
253
|
THALAVADI
|
TN-10-020-004-004/1021-A
(IGGALUR)
|
2910020000NRG23261120221960198
|
26/11/2022
|
Prakasha
|
2910020WL058703
|
Prakasha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prakasha
|
()
|
|
254
|
THALAVADI
|
TN-10-020-004-004/1056-A
(IGGALUR)
|
2910020000NRG23261120221960202
|
26/11/2022
|
Mahadevaswamy
|
2910020WL058703
|
Mahadevaswamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadevaswamy
|
()
|
|
255
|
THALAVADI
|
TN-10-020-004-004/1061-A
(IGGALUR)
|
2910020000NRG23261120221960204
|
26/11/2022
|
Chennabasuvanna
|
2910020WL058703
|
Chennabasuvanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chennabasuvanna
|
()
|
|
256
|
THALAVADI
|
TN-10-020-004-004/1148-A
(IGGALUR)
|
2910020000NRG23261120221960209
|
26/11/2022
|
Gurupadha
|
2910020WL058703
|
Gurupadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gurupadha
|
()
|
|
257
|
THALAVADI
|
TN-10-020-004-004/201-A
(IGGALUR)
|
2910020000NRG23261120221960231
|
26/11/2022
|
BASUVANNA
|
2910020WL058703
|
BASUVANNA
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
BASUVANNA
|
()
|
|
258
|
THALAVADI
|
TN-10-020-004-004/262-A
(IGGALUR)
|
2910020000NRG23261120221960247
|
26/11/2022
|
S.MADEVAMOORTHI
|
2910020WL058703
|
S.MADEVAMOORTHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.MADEVAMOORTHI
|
()
|
|
259
|
THALAVADI
|
TN-10-020-004-004/284-A
(IGGALUR)
|
2910020000NRG23261120221960259
|
26/11/2022
|
Neelamma
|
2910020WL058703
|
Neelamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Neelamma
|
()
|
|
260
|
THALAVADI
|
TN-10-020-004-004/285-A
(IGGALUR)
|
2910020000NRG23261120221960260
|
26/11/2022
|
V.SANMUGASAMI
|
2910020WL058703
|
V.SANMUGASAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
V.SANMUGASAMI
|
()
|
|
261
|
THALAVADI
|
TN-10-020-004-004/479-A
(IGGALUR)
|
2910020000NRG23261120221960295
|
26/11/2022
|
ESHWARA
|
2910020WL058703
|
ESHWARA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
ESHWARA
|
()
|
|
262
|
THALAVADI
|
TN-10-020-004-004/482-A
(IGGALUR)
|
2910020000NRG23261120221960296
|
26/11/2022
|
SENNANJAPPA
|
2910020WL058703
|
SENNANJAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SENNANJAPPA
|
()
|
|
263
|
THALAVADI
|
TN-10-020-004-004/509-A
(IGGALUR)
|
2910020000NRG23261120221960298
|
26/11/2022
|
Kumara
|
2910020WL058703
|
Kumara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumara
|
()
|
|
264
|
THALAVADI
|
TN-10-020-004-004/597-A
(IGGALUR)
|
2910020000NRG23261120221960313
|
26/11/2022
|
Veerabadrappa
|
2910020WL058703
|
Veerabadrappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerabadrappa
|
()
|
|
265
|
THALAVADI
|
TN-10-020-004-004/657-A
(IGGALUR)
|
2910020000NRG23261120221960331
|
26/11/2022
|
Magadevapa
|
2910020WL058703
|
Magadevapa
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Magadevapa
|
()
|
|
266
|
THALAVADI
|
TN-10-020-004-004/765-A
(IGGALUR)
|
2910020000NRG23261120221960337
|
26/11/2022
|
SIVANNA
|
2910020WL058703
|
SIVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVANNA
|
()
|
|
267
|
THALAVADI
|
TN-10-020-004-004/907-A
(IGGALUR)
|
2910020000NRG23261120221960349
|
26/11/2022
|
Basuvaraj
|
2910020WL058703
|
Basuvaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Basuvaraj
|
()
|
|
268
|
THALAVADI
|
TN-10-020-004-004/908-A
(IGGALUR)
|
2910020000NRG23261120221960350
|
26/11/2022
|
PARVATHAMMA
|
2910020WL058703
|
PARVATHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARVATHAMMA
|
()
|
|
269
|
THALAVADI
|
TN-10-020-004-004/969-A
(IGGALUR)
|
2910020000NRG23261120221960356
|
26/11/2022
|
Kembadevamma
|
2910020WL058703
|
Kembadevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kembadevamma
|
()
|
|
270
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23261120221960359
|
26/11/2022
|
Nagasundhara
|
2910020WL058703
|
Nagasundhara
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagasundhara
|
()
|
|
271
|
THALAVADI
|
TN-10-020-004-004/999-A
(IGGALUR)
|
2910020000NRG23261120221960362
|
26/11/2022
|
Mahadeva nayakka
|
2910020WL058703
|
Mahadeva nayakka
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadeva nayakka
|
()
|
|
272
|
THALAVADI
|
TN-10-020-007-002/1249
(TALAMALAI)
|
2910020000NRG23261120221957724
|
26/11/2022
|
parvathi
|
2910020WL058651
|
parvathi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
parvathi
|
()
|
|
273
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23261120221957729
|
26/11/2022
|
JAGADESHWARI
|
2910020WL058651
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAGADESHWARI
|
()
|
|
274
|
THALAVADI
|
TN-10-020-007-002/1602-A
(TALAMALAI)
|
2910020000NRG23261120221957746
|
26/11/2022
|
Shivamma
|
2910020WL058651
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shivamma
|
()
|
|
275
|
THALAVADI
|
TN-10-020-007-002/1636-A
(TALAMALAI)
|
2910020000NRG23261120221957748
|
26/11/2022
|
Selvakumari M
|
2910020WL058651
|
Selvakumari M
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvakumari M
|
()
|
|
276
|
THALAVADI
|
TN-10-020-007-002/638-A
(TALAMALAI)
|
2910020000NRG23261120221957815
|
26/11/2022
|
Madevamma
|
2910020WL058651
|
Madevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madevamma
|
()
|
|
277
|
THALAVADI
|
TN-10-020-007-002/886-A
(TALAMALAI)
|
2910020000NRG23261120221957889
|
26/11/2022
|
Mallesha.N
|
2910020WL058651
|
Mallesha.N
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallesha.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43131
|
43131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402553
|
402553
|
|
|
|
|
|
|
|