|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-005-001/1809-A
(MALLANGULI)
|
2910020000NRG23050920221366677
|
05/09/2022
|
Rathinamma
|
2910020WL041716
|
Rathinamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathinamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-001/2151-A
(MALLANGULI)
|
2910020000NRG23050920221366692
|
05/09/2022
|
Muthuraj
|
2910020WL041716
|
Muthuraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthuraj
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-001/803-A
(MALLANGULI)
|
2910020000NRG23050920221366696
|
05/09/2022
|
DEVAMMA
|
2910020WL041716
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-004/1965-A
(MALLANGULI)
|
2910020000NRG23050920221366745
|
05/09/2022
|
CHINNAMMA
|
2910020WL041717
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-005/2041-A
(MALLANGULI)
|
2910020000NRG23050920221366769
|
05/09/2022
|
Sivamalla S
|
2910020WL041717
|
Sivamalla S
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivamalla S
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1428-A
(MALLANGULI)
|
2910020000NRG23050920221366865
|
05/09/2022
|
Mani kkamma
|
2910020WL041717
|
Mani kkamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mani kkamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-009/2116-A
(MALLANGULI)
|
2910020000NRG23050920221366895
|
05/09/2022
|
Suresh
|
2910020WL041717
|
Suresh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suresh
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-002/580-A
(THIGINARAI)
|
2910020000NRG23050920221366651
|
05/09/2022
|
LINGARAJ
|
2910020WL041708
|
LINGARAJ
|
00078
|
CNRB0001376
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858203
|
|
LINGARAJ
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-003/1847-A
(THIGINARAI)
|
2910020000NRG23050920221366656
|
05/09/2022
|
selvi
|
2910020WL041713
|
selvi
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23050920221366923
|
05/09/2022
|
AYYAMUTHU
|
2910020WL041717
|
AYYAMUTHU
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
AYYAMUTHU
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23050920221366924
|
05/09/2022
|
LAKSHMI
|
2910020WL041717
|
LAKSHMI
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23050920221366664
|
05/09/2022
|
Geetha
|
2910020WL041716
|
Geetha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Geetha
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1257-A
(MALLANGULI)
|
2910020000NRG23050920221366665
|
05/09/2022
|
MAHADEVAMMA
|
2910020WL041716
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAHADEVAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-001/1296-A
(MALLANGULI)
|
2910020000NRG23050920221366666
|
05/09/2022
|
KRISHNAMOORTHY
|
2910020WL041716
|
KRISHNAMOORTHY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
KRISHNAMOORTHY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-001/1611-A
(MALLANGULI)
|
2910020000NRG23050920221366674
|
05/09/2022
|
JADIYAMMA
|
2910020WL041716
|
JADIYAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
JADIYAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-001/1650-A
(MALLANGULI)
|
2910020000NRG23050920221366675
|
05/09/2022
|
JAYALAKSHMY
|
2910020WL041716
|
JAYALAKSHMY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYALAKSHMY
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-001/1684-A
(MALLANGULI)
|
2910020000NRG23050920221366676
|
05/09/2022
|
Anumanthaya
|
2910020WL041716
|
Anumanthaya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anumanthaya
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-001/1904-A
(MALLANGULI)
|
2910020000NRG23050920221366678
|
05/09/2022
|
Asha
|
2910020WL041716
|
Asha
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Asha
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-001/1926-A
(MALLANGULI)
|
2910020000NRG23050920221366679
|
05/09/2022
|
Madevamma
|
2910020WL041716
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-001/1943-A
(MALLANGULI)
|
2910020000NRG23050920221366680
|
05/09/2022
|
Madevamma
|
2910020WL041716
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Madevamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-001/1946-A
(MALLANGULI)
|
2910020000NRG23050920221366681
|
05/09/2022
|
Lakshmidevi
|
2910020WL041716
|
Lakshmidevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmidevi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23050920221366682
|
05/09/2022
|
Rathnamma
|
2910020WL041716
|
Rathnamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathnamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-001/1954-A
(MALLANGULI)
|
2910020000NRG23050920221366683
|
05/09/2022
|
Shanthu
|
2910020WL041716
|
Shanthu
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthu
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23050920221366684
|
05/09/2022
|
Manjula
|
2910020WL041716
|
Manjula
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjula
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-001/1966-A
(MALLANGULI)
|
2910020000NRG23050920221366685
|
05/09/2022
|
CHINNAMMA
|
2910020WL041716
|
CHINNAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-001/2043-A
(MALLANGULI)
|
2910020000NRG23050920221366686
|
05/09/2022
|
Magesh
|
2910020WL041716
|
Magesh
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Magesh
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-001/2082-A
(MALLANGULI)
|
2910020000NRG23050920221366709
|
05/09/2022
|
MANJULA
|
2910020WL041717
|
MANJULA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANJULA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-001/2091-A
(MALLANGULI)
|
2910020000NRG23050920221366687
|
05/09/2022
|
Nanjappa
|
2910020WL041716
|
Nanjappa
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nanjappa
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-001/2097-A
(MALLANGULI)
|
2910020000NRG23050920221366688
|
05/09/2022
|
Manju.M
|
2910020WL041716
|
Manju.M
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manju.M
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-001/2133-A
(MALLANGULI)
|
2910020000NRG23050920221366689
|
05/09/2022
|
Devi
|
2910020WL041716
|
Devi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-001/2134-A
(MALLANGULI)
|
2910020000NRG23050920221366690
|
05/09/2022
|
Nagarathna
|
2910020WL041716
|
Nagarathna
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagarathna
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-001/2147-A
(MALLANGULI)
|
2910020000NRG23050920221366691
|
05/09/2022
|
Savitha
|
2910020WL041716
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Savitha
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23050920221366699
|
05/09/2022
|
Devamma
|
2910020WL041716
|
Devamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23050920221366711
|
05/09/2022
|
AMMANIAMAMA
|
2910020WL041717
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMMANIAMAMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-002/1505-A
(MALLANGULI)
|
2910020000NRG23050920221366712
|
05/09/2022
|
JAYA
|
2910020WL041717
|
JAYA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-002/1744-A
(MALLANGULI)
|
2910020000NRG23050920221366718
|
05/09/2022
|
Nagarathna
|
2910020WL041717
|
Nagarathna
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagarathna
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-002/1932-A
(MALLANGULI)
|
2910020000NRG23050920221366719
|
05/09/2022
|
Suganya
|
2910020WL041717
|
Suganya
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganya
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-002/1941-A
(MALLANGULI)
|
2910020000NRG23050920221366720
|
05/09/2022
|
KANAGA
|
2910020WL041717
|
KANAGA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANAGA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23050920221366701
|
05/09/2022
|
MANLAMMA
|
2910020WL041716
|
MANLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANLAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-003/1545-A
(MALLANGULI)
|
2910020000NRG23050920221366723
|
05/09/2022
|
CHIKMADAMMA
|
2910020WL041717
|
CHIKMADAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHIKMADAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-003/1686-A
(MALLANGULI)
|
2910020000NRG23050920221366724
|
05/09/2022
|
SHOBA
|
2910020WL041717
|
SHOBA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHOBA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-003/2040-A
(MALLANGULI)
|
2910020000NRG23050920221366725
|
05/09/2022
|
MANGALAMMA
|
2910020WL041717
|
MANGALAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANGALAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-004/1086-A
(MALLANGULI)
|
2910020000NRG23050920221366727
|
05/09/2022
|
PUTTUSIDDAMMA
|
2910020WL041717
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUTTUSIDDAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-004/1320-A
(MALLANGULI)
|
2910020000NRG23050920221366729
|
05/09/2022
|
Neelamma
|
2910020WL041717
|
Neelamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Neelamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-004/1441-A
(MALLANGULI)
|
2910020000NRG23050920221366730
|
05/09/2022
|
mery
|
2910020WL041717
|
mery
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
mery
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-004/1479-A
(MALLANGULI)
|
2910020000NRG23050920221366731
|
05/09/2022
|
MOUNA
|
2910020WL041717
|
MOUNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
MOUNA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23050920221366732
|
05/09/2022
|
Maala
|
2910020WL041717
|
Maala
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Maala
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-004/1598-A
(MALLANGULI)
|
2910020000NRG23050920221366733
|
05/09/2022
|
CHANANJAIAH
|
2910020WL041717
|
CHANANJAIAH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHANANJAIAH
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-004/1698-A
(MALLANGULI)
|
2910020000NRG23050920221366735
|
05/09/2022
|
prema
|
2910020WL041717
|
prema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
prema
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-004/1706
(MALLANGULI)
|
2910020000NRG23050920221366736
|
05/09/2022
|
SIVAMMA
|
2910020WL041717
|
SIVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-004/1752-A
(MALLANGULI)
|
2910020000NRG23050920221366737
|
05/09/2022
|
Rathni
|
2910020WL041717
|
Rathni
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathni
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-004/1770-A
(MALLANGULI)
|
2910020000NRG23050920221366738
|
05/09/2022
|
SIMON
|
2910020WL041717
|
SIMON
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIMON
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-004/1773-A
(MALLANGULI)
|
2910020000NRG23050920221366739
|
05/09/2022
|
Mangallamma
|
2910020WL041717
|
Mangallamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mangallamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-004/1828-A
(MALLANGULI)
|
2910020000NRG23050920221366741
|
05/09/2022
|
PRASANNA KUMAR
|
2910020WL041717
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
PRASANNA KUMAR
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-004/1838-A
(MALLANGULI)
|
2910020000NRG23050920221366742
|
05/09/2022
|
shivasamy
|
2910020WL041717
|
shivasamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
shivasamy
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-004/1843-A
(MALLANGULI)
|
2910020000NRG23050920221366743
|
05/09/2022
|
PARVATHAMMA
|
2910020WL041717
|
PARVATHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARVATHAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-004/1900-A
(MALLANGULI)
|
2910020000NRG23050920221366744
|
05/09/2022
|
PUTTAMMA
|
2910020WL041717
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUTTAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-004/2077-A
(MALLANGULI)
|
2910020000NRG23050920221366746
|
05/09/2022
|
Gurushanth
|
2910020WL041717
|
Gurushanth
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gurushanth
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-004/2096-A
(MALLANGULI)
|
2910020000NRG23050920221366747
|
05/09/2022
|
madeevaiya
|
2910020WL041717
|
madeevaiya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
madeevaiya
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-004/2125-A
(MALLANGULI)
|
2910020000NRG23050920221366748
|
05/09/2022
|
Arokya Das
|
2910020WL041717
|
Arokya Das
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arokya Das
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-004/2126-A
(MALLANGULI)
|
2910020000NRG23050920221366749
|
05/09/2022
|
MAADEEVAMMA B
|
2910020WL041717
|
MAADEEVAMMA B
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAADEEVAMMA B
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-004/2143-A
(MALLANGULI)
|
2910020000NRG23050920221366750
|
05/09/2022
|
Dakshayani
|
2910020WL041717
|
Dakshayani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dakshayani
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-004/2144-A
(MALLANGULI)
|
2910020000NRG23050920221366751
|
05/09/2022
|
Shiva kumar.K
|
2910020WL041717
|
Shiva kumar.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shiva kumar.K
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-004/2148-A
(MALLANGULI)
|
2910020000NRG23050920221366752
|
05/09/2022
|
ANTHONY
|
2910020WL041717
|
ANTHONY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANTHONY
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-005/1229-A
(MALLANGULI)
|
2910020000NRG23050920221366757
|
05/09/2022
|
LAKSHMY
|
2910020WL041717
|
LAKSHMY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMY
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-005/1386-A
(MALLANGULI)
|
2910020000NRG23050920221366758
|
05/09/2022
|
RETTAMERY
|
2910020WL041717
|
RETTAMERY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
RETTAMERY
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-005/168-A
(MALLANGULI)
|
2910020000NRG23050920221366759
|
05/09/2022
|
Siddi
|
2910020WL041717
|
Siddi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Siddi
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-005/179-A
(MALLANGULI)
|
2910020000NRG23050920221366761
|
05/09/2022
|
RACHAMMA
|
2910020WL041717
|
RACHAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
RACHAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23050920221366763
|
05/09/2022
|
MALLAMMA
|
2910020WL041717
|
MALLAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALLAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-005/2027-A
(MALLANGULI)
|
2910020000NRG23050920221366768
|
05/09/2022
|
Nagalambika M
|
2910020WL041717
|
Nagalambika M
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagalambika M
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-005/2071-A
(MALLANGULI)
|
2910020000NRG23050920221366771
|
05/09/2022
|
S.LURTHAN
|
2910020WL041717
|
S.LURTHAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
S.LURTHAN
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-005/2105-A
(MALLANGULI)
|
2910020000NRG23050920221366772
|
05/09/2022
|
Pellamma
|
2910020WL041717
|
Pellamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pellamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-005/211-A
(MALLANGULI)
|
2910020000NRG23050920221366773
|
05/09/2022
|
PUTTAMMA
|
2910020WL041717
|
PUTTAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUTTAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-005/2123-A
(MALLANGULI)
|
2910020000NRG23050920221366774
|
05/09/2022
|
Shruthi
|
2910020WL041717
|
Shruthi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shruthi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-005-005/2146-A
(MALLANGULI)
|
2910020000NRG23050920221366777
|
05/09/2022
|
Boomika R
|
2910020WL041717
|
Boomika R
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Boomika R
|
()
|
|
76
|
THALAVADI
|
TN-10-020-005-005/234-A
(MALLANGULI)
|
2910020000NRG23050920221366784
|
05/09/2022
|
Susheela
|
2910020WL041717
|
Susheela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Susheela
|
()
|
|
77
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23050920221366790
|
05/09/2022
|
NAGESH
|
2910020WL041717
|
NAGESH
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
NAGESH
|
()
|
|
78
|
THALAVADI
|
TN-10-020-005-005/265-A
(MALLANGULI)
|
2910020000NRG23050920221366795
|
05/09/2022
|
MADHEVI
|
2910020WL041717
|
MADHEVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
MADHEVI
|
()
|
|
79
|
THALAVADI
|
TN-10-020-005-005/27-A
(MALLANGULI)
|
2910020000NRG23050920221366797
|
05/09/2022
|
Rajkumar
|
2910020WL041717
|
Rajkumar
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajkumar
|
()
|
|
80
|
THALAVADI
|
TN-10-020-005-005/277-A
(MALLANGULI)
|
2910020000NRG23050920221366704
|
05/09/2022
|
Rajamma
|
2910020WL041716
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-005-005/283-A
(MALLANGULI)
|
2910020000NRG23050920221366800
|
05/09/2022
|
KALAN
|
2910020WL041717
|
KALAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALAN
|
()
|
|
82
|
THALAVADI
|
TN-10-020-005-005/287-A
(MALLANGULI)
|
2910020000NRG23050920221366802
|
05/09/2022
|
Rachaiah A
|
2910020WL041717
|
Rachaiah A
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rachaiah A
|
()
|
|
83
|
THALAVADI
|
TN-10-020-005-005/310-A
(MALLANGULI)
|
2910020000NRG23050920221366805
|
05/09/2022
|
SIDDHANAYAKKA
|
2910020WL041717
|
SIDDHANAYAKKA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIDDHANAYAKKA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-005-005/324-A
(MALLANGULI)
|
2910020000NRG23050920221366809
|
05/09/2022
|
Lakshmi
|
2910020WL041717
|
Lakshmi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
85
|
THALAVADI
|
TN-10-020-005-005/361-A
(MALLANGULI)
|
2910020000NRG23050920221366817
|
05/09/2022
|
NAGANNA
|
2910020WL041717
|
NAGANNA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
NAGANNA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-005-005/398-A
(MALLANGULI)
|
2910020000NRG23050920221366821
|
05/09/2022
|
Prema
|
2910020WL041717
|
Prema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Prema
|
()
|
|
87
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23050920221366826
|
05/09/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL041717
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-005-005/436-A
(MALLANGULI)
|
2910020000NRG23050920221366827
|
05/09/2022
|
MADEVAMMA
|
2910020WL041717
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
MADEVAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-005-005/438-A
(MALLANGULI)
|
2910020000NRG23050920221366829
|
05/09/2022
|
THUNDAMMA
|
2910020WL041717
|
THUNDAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
THUNDAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-005-005/469-A
(MALLANGULI)
|
2910020000NRG23050920221366706
|
05/09/2022
|
CHIKKABASAMMA
|
2910020WL041716
|
CHIKKABASAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHIKKABASAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-005-005/471-A
(MALLANGULI)
|
2910020000NRG23050920221366830
|
05/09/2022
|
Mahadeva
|
2910020WL041717
|
Mahadeva
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahadeva
|
()
|
|
92
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23050920221366831
|
05/09/2022
|
MADEVI
|
2910020WL041717
|
MADEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
MADEVI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-005-005/578-A
(MALLANGULI)
|
2910020000NRG23050920221366837
|
05/09/2022
|
BANGARU
|
2910020WL041717
|
BANGARU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
BANGARU
|
()
|
|
94
|
THALAVADI
|
TN-10-020-005-005/599-A
(MALLANGULI)
|
2910020000NRG23050920221366839
|
05/09/2022
|
Chinnamma
|
2910020WL041717
|
Chinnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-005-005/612-A
(MALLANGULI)
|
2910020000NRG23050920221366841
|
05/09/2022
|
GEETHA
|
2910020WL041717
|
GEETHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
GEETHA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-005-005/619-A
(MALLANGULI)
|
2910020000NRG23050920221366842
|
05/09/2022
|
Bhagyamma
|
2910020WL041717
|
Bhagyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bhagyamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-005-005/665-A
(MALLANGULI)
|
2910020000NRG23050920221366844
|
05/09/2022
|
SARATHA
|
2910020WL041717
|
SARATHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARATHA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-005-005/681-A
(MALLANGULI)
|
2910020000NRG23050920221366845
|
05/09/2022
|
JANI
|
2910020WL041717
|
JANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
JANI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-005-005/692-A
(MALLANGULI)
|
2910020000NRG23050920221366846
|
05/09/2022
|
KRISHNIAH
|
2910020WL041717
|
KRISHNIAH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
KRISHNIAH
|
()
|
|
100
|
THALAVADI
|
TN-10-020-005-005/698-A
(MALLANGULI)
|
2910020000NRG23050920221366849
|
05/09/2022
|
Puttuthai
|
2910020WL041717
|
Puttuthai
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Puttuthai
|
()
|
|
101
|
THALAVADI
|
TN-10-020-005-005/700-A
(MALLANGULI)
|
2910020000NRG23050920221366850
|
05/09/2022
|
REGINAMERRY
|
2910020WL041717
|
REGINAMERRY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
REGINAMERRY
|
()
|
|
102
|
THALAVADI
|
TN-10-020-005-005/779-A
(MALLANGULI)
|
2910020000NRG23050920221366853
|
05/09/2022
|
MANJULA
|
2910020WL041717
|
MANJULA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANJULA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-005-009/1011-A
(MALLANGULI)
|
2910020000NRG23050920221366856
|
05/09/2022
|
Seethamary
|
2910020WL041717
|
Seethamary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Seethamary
|
()
|
|
104
|
THALAVADI
|
TN-10-020-005-009/1053-A
(MALLANGULI)
|
2910020000NRG23050920221366860
|
05/09/2022
|
RAJ
|
2910020WL041717
|
RAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJ
|
()
|
|
105
|
THALAVADI
|
TN-10-020-005-009/1235-A
(MALLANGULI)
|
2910020000NRG23050920221366863
|
05/09/2022
|
Amalorpa mery
|
2910020WL041717
|
Amalorpa mery
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amalorpa mery
|
()
|
|
106
|
THALAVADI
|
TN-10-020-005-009/1381-A
(MALLANGULI)
|
2910020000NRG23050920221366864
|
05/09/2022
|
SAROJA MARY
|
2910020WL041717
|
SAROJA MARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJA MARY
|
()
|
|
107
|
THALAVADI
|
TN-10-020-005-009/1449-A
(MALLANGULI)
|
2910020000NRG23050920221366866
|
05/09/2022
|
PAPATHI
|
2910020WL041717
|
PAPATHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAPATHI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-005-009/1466-A
(MALLANGULI)
|
2910020000NRG23050920221366867
|
05/09/2022
|
Rajendiran
|
2910020WL041717
|
Rajendiran
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajendiran
|
()
|
|
109
|
THALAVADI
|
TN-10-020-005-009/1485-A
(MALLANGULI)
|
2910020000NRG23050920221366869
|
05/09/2022
|
Ponnusamy
|
2910020WL041717
|
Ponnusamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ponnusamy
|
()
|
|
110
|
THALAVADI
|
TN-10-020-005-009/1522-A
(MALLANGULI)
|
2910020000NRG23050920221366871
|
05/09/2022
|
RAJAMMA
|
2910020WL041717
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-005-009/1590-A
(MALLANGULI)
|
2910020000NRG23050920221366873
|
05/09/2022
|
mallika
|
2910020WL041717
|
mallika
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
mallika
|
()
|
|
112
|
THALAVADI
|
TN-10-020-005-009/1606-A
(MALLANGULI)
|
2910020000NRG23050920221366875
|
05/09/2022
|
SARASA
|
2910020WL041717
|
SARASA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARASA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23050920221366876
|
05/09/2022
|
Thulsi
|
2910020WL041717
|
Thulsi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thulsi
|
()
|
|
114
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23050920221366877
|
05/09/2022
|
JULIE
|
2910020WL041717
|
JULIE
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
JULIE
|
()
|
|
115
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23050920221366878
|
05/09/2022
|
SELVI
|
2910020WL041717
|
SELVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI
|
()
|
|
116
|
THALAVADI
|
TN-10-020-005-009/1635-A
(MALLANGULI)
|
2910020000NRG23050920221366879
|
05/09/2022
|
sanrameri
|
2910020WL041717
|
sanrameri
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
sanrameri
|
()
|
|
117
|
THALAVADI
|
TN-10-020-005-009/1637-A
(MALLANGULI)
|
2910020000NRG23050920221366880
|
05/09/2022
|
PHILOMINA
|
2910020WL041717
|
PHILOMINA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
PHILOMINA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-005-009/1640-A
(MALLANGULI)
|
2910020000NRG23050920221366881
|
05/09/2022
|
THAVAMERY
|
2910020WL041717
|
THAVAMERY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
THAVAMERY
|
()
|
|
119
|
THALAVADI
|
TN-10-020-005-009/1644-A
(MALLANGULI)
|
2910020000NRG23050920221366882
|
05/09/2022
|
MADEVI
|
2910020WL041717
|
MADEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
MADEVI
|
()
|
|
120
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23050920221366883
|
05/09/2022
|
sandhia
|
2910020WL041717
|
sandhia
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
sandhia
|
()
|
|
121
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23050920221366884
|
05/09/2022
|
rajamani
|
2910020WL041717
|
rajamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
rajamani
|
()
|
|
122
|
THALAVADI
|
TN-10-020-005-009/1692-A
(MALLANGULI)
|
2910020000NRG23050920221366885
|
05/09/2022
|
Venkatraj
|
2910020WL041717
|
Venkatraj
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Venkatraj
|
()
|
|
123
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23050920221366886
|
05/09/2022
|
SUSEELA
|
2910020WL041717
|
SUSEELA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUSEELA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-005-009/1696-A
(MALLANGULI)
|
2910020000NRG23050920221366888
|
05/09/2022
|
JAIMARY
|
2910020WL041717
|
JAIMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAIMARY
|
()
|
|
125
|
THALAVADI
|
TN-10-020-005-009/1871-A
(MALLANGULI)
|
2910020000NRG23050920221366889
|
05/09/2022
|
Palani
|
2910020WL041717
|
Palani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palani
|
()
|
|
126
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23050920221366890
|
05/09/2022
|
Charles sagayamery
|
2910020WL041717
|
Charles sagayamery
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Charles sagayamery
|
()
|
|
127
|
THALAVADI
|
TN-10-020-005-009/1896-A
(MALLANGULI)
|
2910020000NRG23050920221366891
|
05/09/2022
|
Antonysamy
|
2910020WL041717
|
Antonysamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Antonysamy
|
()
|
|
128
|
THALAVADI
|
TN-10-020-005-009/1923-A
(MALLANGULI)
|
2910020000NRG23050920221366892
|
05/09/2022
|
Vironika
|
2910020WL041717
|
Vironika
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vironika
|
()
|
|
129
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23050920221366893
|
05/09/2022
|
Lachmi
|
2910020WL041717
|
Lachmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lachmi
|
()
|
|
130
|
THALAVADI
|
TN-10-020-005-009/2108-A
(MALLANGULI)
|
2910020000NRG23050920221366894
|
05/09/2022
|
Soosaiyapan
|
2910020WL041717
|
Soosaiyapan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Soosaiyapan
|
()
|
|
131
|
THALAVADI
|
TN-10-020-005-009/2128-A
(MALLANGULI)
|
2910020000NRG23050920221366896
|
05/09/2022
|
Vimala Rani
|
2910020WL041717
|
Vimala Rani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vimala Rani
|
()
|
|
132
|
THALAVADI
|
TN-10-020-005-009/2136-A
(MALLANGULI)
|
2910020000NRG23050920221366707
|
05/09/2022
|
Selvam R
|
2910020WL041716
|
Selvam R
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvam R
|
()
|
|
133
|
THALAVADI
|
TN-10-020-005-009/828-A
(MALLANGULI)
|
2910020000NRG23050920221366899
|
05/09/2022
|
MANGALA
|
2910020WL041717
|
MANGALA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANGALA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-005-009/829-A
(MALLANGULI)
|
2910020000NRG23050920221366900
|
05/09/2022
|
Abel
|
2910020WL041717
|
Abel
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abel
|
()
|
|
135
|
THALAVADI
|
TN-10-020-005-009/832-A
(MALLANGULI)
|
2910020000NRG23050920221366901
|
05/09/2022
|
CHELLAMMAL
|
2910020WL041717
|
CHELLAMMAL
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHELLAMMAL
|
()
|
|
136
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23050920221366908
|
05/09/2022
|
Puvathool.K
|
2910020WL041717
|
Puvathool.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Puvathool.K
|
()
|
|
137
|
THALAVADI
|
TN-10-020-005-009/875-A
(MALLANGULI)
|
2910020000NRG23050920221366912
|
05/09/2022
|
Rose Mary
|
2910020WL041717
|
Rose Mary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rose Mary
|
()
|
|
138
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23050920221366915
|
05/09/2022
|
SANTHI
|
2910020WL041717
|
SANTHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHI
|
()
|
|
139
|
THALAVADI
|
TN-10-020-005-009/893-A
(MALLANGULI)
|
2910020000NRG23050920221366918
|
05/09/2022
|
RUKKU MANI
|
2910020WL041717
|
RUKKU MANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
RUKKU MANI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-008-002/2497-A
(THIGINARAI)
|
2910020000NRG23050920221366653
|
05/09/2022
|
Chikkarangamma
|
2910020WL041710
|
Chikkarangamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chikkarangamma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-008-003/553-A
(THIGINARAI)
|
2910020000NRG23050920221366655
|
05/09/2022
|
Gurulingamma
|
2910020WL041712
|
Gurulingamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gurulingamma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-008-003/704-A
(THIGINARAI)
|
2910020000NRG23050920221366652
|
05/09/2022
|
JEYAMMA
|
2910020WL041709
|
JEYAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
JEYAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-008-007/2491-A
(THIGINARAI)
|
2910020000NRG23050920221366650
|
05/09/2022
|
SIVAMMA
|
2910020WL041707
|
SIVAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-008-007/709-A
(THIGINARAI)
|
2910020000NRG23050920221366649
|
05/09/2022
|
BATHRI
|
2910020WL041706
|
BATHRI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
BATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136565
|
136565
|
|
|
|
|
|
|
|
|
145
|
THALAVADI
|
TN-10-020-005-003/2092-A
(MALLANGULI)
|
2910020000NRG23050920221366726
|
05/09/2022
|
Lakshmi K
|
2910020WL041717
|
Lakshmi K
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi K
|
()
|
|
146
|
THALAVADI
|
TN-10-020-005-004/1787-A
(MALLANGULI)
|
2910020000NRG23050920221366740
|
05/09/2022
|
VIDHYA
|
2910020WL041717
|
VIDHYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149643
|
149643
|
|
|
|
|
|
|
|