|
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-10-020-009-001/2692-A
(THALAVADY)
|
2910020000NRG23290820221284961
|
29/08/2022
|
Raman
|
2910020WL039609
|
Raman
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raman
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/3863-A
(THALAVADY)
|
2910020000NRG23290820221284964
|
29/08/2022
|
MANJULA
|
2910020WL039609
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/941-A
(THALAVADY)
|
2910020000NRG23290820221284966
|
29/08/2022
|
Geetha
|
2910020WL039609
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1583-A
(THALAVADY)
|
2910020000NRG23290820221289017
|
29/08/2022
|
Jayamma
|
2910020WL039744
|
Jayamma
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1658-A
(THALAVADY)
|
2910020000NRG23290820221289018
|
29/08/2022
|
Ammanamma
|
2910020WL039744
|
Ammanamma
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ammanamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1896-A
(THALAVADY)
|
2910020000NRG23290820221289019
|
29/08/2022
|
RAJAMMA
|
2910020WL039744
|
RAJAMMA
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1966-A
(THALAVADY)
|
2910020000NRG23290820221284968
|
29/08/2022
|
RUKKAMMA
|
2910020WL039609
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RUKKAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/2826-A
(THALAVADY)
|
2910020000NRG23290820221284970
|
29/08/2022
|
MAHADEVVSWAMY
|
2910020WL039609
|
MAHADEVVSWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVVSWAMY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/3550-A
(THALAVADY)
|
2910020000NRG23290820221284971
|
29/08/2022
|
RAMYA
|
2910020WL039609
|
RAMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMYA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4476-A
(THALAVADY)
|
2910020000NRG23290820221284973
|
29/08/2022
|
MANGALAMMA
|
2910020WL039609
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANGALAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/104-A
(THALAVADY)
|
2910020000NRG23290820221284979
|
29/08/2022
|
MALAN KATTAI
|
2910020WL039609
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALAN KATTAI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/114-A
(THALAVADY)
|
2910020000NRG23290820221284982
|
29/08/2022
|
Shilpa
|
2910020WL039609
|
Shilpa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shilpa
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/117-A
(THALAVADY)
|
2910020000NRG23290820221284983
|
29/08/2022
|
RAJAMMA
|
2910020WL039609
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/123-A
(THALAVADY)
|
2910020000NRG23290820221284985
|
29/08/2022
|
Gowramma
|
2910020WL039609
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23290820221284986
|
29/08/2022
|
Therasamma
|
2910020WL039609
|
Therasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Therasamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/127
(THALAVADY)
|
2910020000NRG23290820221284987
|
29/08/2022
|
CHITHARAJAMMA
|
2910020WL039609
|
CHITHARAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITHARAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/128-A
(THALAVADY)
|
2910020000NRG23290820221284988
|
29/08/2022
|
BASAVANNA
|
2910020WL039609
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
BASAVANNA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/130
(THALAVADY)
|
2910020000NRG23290820221284989
|
29/08/2022
|
JEYAMMA
|
2910020WL039609
|
JEYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
JEYAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23290820221284990
|
29/08/2022
|
MADEVAMMA
|
2910020WL039609
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-005/1376-A
(THALAVADY)
|
2910020000NRG23290820221284994
|
29/08/2022
|
Rathnamma
|
2910020WL039609
|
Rathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathnamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-005/138-A
(THALAVADY)
|
2910020000NRG23290820221284995
|
29/08/2022
|
Susheela
|
2910020WL039609
|
Susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susheela
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23290820221284996
|
29/08/2022
|
Philips
|
2910020WL039609
|
Philips
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Philips
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-005/149-A
(THALAVADY)
|
2910020000NRG23290820221284998
|
29/08/2022
|
Rajamma
|
2910020WL039609
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-005/1538-A
(THALAVADY)
|
2910020000NRG23290820221284999
|
29/08/2022
|
Sundari
|
2910020WL039609
|
Sundari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundari
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-005/1570-A
(THALAVADY)
|
2910020000NRG23290820221285000
|
29/08/2022
|
Bangari
|
2910020WL039609
|
Bangari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bangari
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-005/2432-A
(THALAVADY)
|
2910020000NRG23290820221285003
|
29/08/2022
|
Mallanna
|
2910020WL039609
|
Mallanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallanna
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-005/2432-A
(THALAVADY)
|
2910020000NRG23290820221285004
|
29/08/2022
|
Mangalmma
|
2910020WL039609
|
Mangalmma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mangalmma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-005/2519-A
(THALAVADY)
|
2910020000NRG23290820221285005
|
29/08/2022
|
PARASHIVAMOORTHY
|
2910020WL039609
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARASHIVAMOORTHY
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-005/2705-A
(THALAVADY)
|
2910020000NRG23290820221285006
|
29/08/2022
|
RANGASWAMY
|
2910020WL039609
|
RANGASWAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANGASWAMY
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-005/2852-A
(THALAVADY)
|
2910020000NRG23290820221285007
|
29/08/2022
|
BASAVANNA
|
2910020WL039609
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
BASAVANNA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-005/2852-A
(THALAVADY)
|
2910020000NRG23290820221285008
|
29/08/2022
|
Yashodha
|
2910020WL039609
|
Yashodha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yashodha
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-005/2932-A
(THALAVADY)
|
2910020000NRG23290820221285010
|
29/08/2022
|
RAJAMMA
|
2910020WL039609
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-005/3167-A
(THALAVADY)
|
2910020000NRG23290820221285012
|
29/08/2022
|
CHENNAJAMMA
|
2910020WL039609
|
CHENNAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHENNAJAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-005/3899-A
(THALAVADY)
|
2910020000NRG23290820221285017
|
29/08/2022
|
VINOTHA
|
2910020WL039609
|
VINOTHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
VINOTHA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-005/4172-A
(THALAVADY)
|
2910020000NRG23290820221285018
|
29/08/2022
|
Rajamma
|
2910020WL039609
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23290820221285019
|
29/08/2022
|
Ananda
|
2910020WL039609
|
Ananda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ananda
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-005/4272-A
(THALAVADY)
|
2910020000NRG23290820221285020
|
29/08/2022
|
Chinamma
|
2910020WL039609
|
Chinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-005/4272-A
(THALAVADY)
|
2910020000NRG23290820221285021
|
29/08/2022
|
Samappa
|
2910020WL039609
|
Samappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samappa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-005/4433-A
(THALAVADY)
|
2910020000NRG23290820221285023
|
29/08/2022
|
Shilpa
|
2910020WL039609
|
Shilpa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shilpa
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-005/4471-A
(THALAVADY)
|
2910020000NRG23290820221285024
|
29/08/2022
|
SRINIVASAMOORTHY
|
2910020WL039609
|
SRINIVASAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SRINIVASAMOORTHY
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-005/4786-A
(THALAVADY)
|
2910020000NRG23290820221285025
|
29/08/2022
|
LELAKA
|
2910020WL039609
|
LELAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
LELAKA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-005/729-A
(THALAVADY)
|
2910020000NRG23290820221285028
|
29/08/2022
|
Nagamallamma
|
2910020WL039609
|
Nagamallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamallamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-005/730-A
(THALAVADY)
|
2910020000NRG23290820221285030
|
29/08/2022
|
DEVI
|
2910020WL039609
|
DEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEVI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-005/735-A
(THALAVADY)
|
2910020000NRG23290820221285033
|
29/08/2022
|
MADEA
|
2910020WL039609
|
MADEA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-005/740-A
(THALAVADY)
|
2910020000NRG23290820221285034
|
29/08/2022
|
Pushapa
|
2910020WL039609
|
Pushapa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushapa
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/744-A
(THALAVADY)
|
2910020000NRG23290820221285035
|
29/08/2022
|
Chikkanamma
|
2910020WL039609
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chikkanamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/768-A
(THALAVADY)
|
2910020000NRG23290820221285039
|
29/08/2022
|
BAGHYA
|
2910020WL039609
|
BAGHYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
BAGHYA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23290820221285041
|
29/08/2022
|
MADEVAMMA
|
2910020WL039609
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23290820221285044
|
29/08/2022
|
PUTTANNA
|
2910020WL039609
|
PUTTANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUTTANNA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/1130-A
(THALAVADY)
|
2910020000NRG23290820221285045
|
29/08/2022
|
RAMAMMA
|
2910020WL039609
|
RAMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/13-A
(THALAVADY)
|
2910020000NRG23290820221285046
|
29/08/2022
|
JAYAMMA
|
2910020WL039609
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/1508-A
(THALAVADY)
|
2910020000NRG23290820221285048
|
29/08/2022
|
Nanjamma
|
2910020WL039609
|
Nanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nanjamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/16-A
(THALAVADY)
|
2910020000NRG23290820221285051
|
29/08/2022
|
Siddamma
|
2910020WL039609
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Siddamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/18-A
(THALAVADY)
|
2910020000NRG23290820221285052
|
29/08/2022
|
NAGARAJAMMA
|
2910020WL039609
|
NAGARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGARAJAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/1829-A
(THALAVADY)
|
2910020000NRG23290820221289043
|
29/08/2022
|
MALAA
|
2910020WL039744
|
MALAA
|
00078
|
CNRB0001376
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALAA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/2-A
(THALAVADY)
|
2910020000NRG23290820221285057
|
29/08/2022
|
M.BANGARI
|
2910020WL039609
|
M.BANGARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.BANGARI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/2080-A
(THALAVADY)
|
2910020000NRG23290820221285059
|
29/08/2022
|
Rajamma
|
2910020WL039609
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/21-A
(THALAVADY)
|
2910020000NRG23290820221285061
|
29/08/2022
|
C.JAYAMMA
|
2910020WL039609
|
C.JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
C.JAYAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/2182
(THALAVADY)
|
2910020000NRG23290820221285063
|
29/08/2022
|
Yosotha
|
2910020WL039609
|
Yosotha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yosotha
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/2220-A
(THALAVADY)
|
2910020000NRG23290820221285066
|
29/08/2022
|
Nagamma
|
2910020WL039609
|
Nagamma
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/2237-A
(THALAVADY)
|
2910020000NRG23290820221285067
|
29/08/2022
|
Sarojamma
|
2910020WL039609
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarojamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/2249-A
(THALAVADY)
|
2910020000NRG23270820221253726
|
29/08/2022
|
Rajeswari
|
2910020WL038845
|
Rajeswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/2281-A
(THALAVADY)
|
2910020000NRG23290820221285068
|
29/08/2022
|
sannamma
|
2910020WL039609
|
sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
sannamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/2328-A
(THALAVADY)
|
2910020000NRG23270820221253730
|
29/08/2022
|
Chikkamadhi
|
2910020WL038845
|
Chikkamadhi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chikkamadhi
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/2377-A
(THALAVADY)
|
2910020000NRG23290820221285069
|
29/08/2022
|
SANAMMA
|
2910020WL039609
|
SANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/24-A
(THALAVADY)
|
2910020000NRG23270820221253732
|
29/08/2022
|
R.CHIKKUTHAI
|
2910020WL038845
|
R.CHIKKUTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
R.CHIKKUTHAI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/2404-A
(THALAVADY)
|
2910020000NRG23270820221253733
|
29/08/2022
|
Rachamma
|
2910020WL038845
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rachamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2425-A
(THALAVADY)
|
2910020000NRG23270820221253734
|
29/08/2022
|
RANGASAMY
|
2910020WL038845
|
RANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANGASAMY
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/2531-A
(THALAVADY)
|
2910020000NRG23270820221253735
|
29/08/2022
|
Geetha
|
2910020WL038845
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/2560-A
(THALAVADY)
|
2910020000NRG23290820221285070
|
29/08/2022
|
CHEITHRA
|
2910020WL039609
|
CHEITHRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHEITHRA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/2562-A
(THALAVADY)
|
2910020000NRG23270820221253736
|
29/08/2022
|
saroja
|
2910020WL038845
|
saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
saroja
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/2677-A
(THALAVADY)
|
2910020000NRG23270820221253738
|
29/08/2022
|
JEYAMMA
|
2910020WL038845
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
JEYAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2710-A
(THALAVADY)
|
2910020000NRG23290820221285071
|
29/08/2022
|
CHIKKAMMA
|
2910020WL039609
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHIKKAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2711-A
(THALAVADY)
|
2910020000NRG23270820221253739
|
29/08/2022
|
Kamalamma
|
2910020WL038845
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamalamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/2721-A
(THALAVADY)
|
2910020000NRG23290820221285072
|
29/08/2022
|
RAJAMMA
|
2910020WL039609
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23270820221253742
|
29/08/2022
|
RANGANAYAKAR
|
2910020WL038845
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANGANAYAKAR
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2930-A
(THALAVADY)
|
2910020000NRG23290820221285073
|
29/08/2022
|
MAHADEVA
|
2910020WL039609
|
MAHADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2961-A
(THALAVADY)
|
2910020000NRG23290820221285074
|
29/08/2022
|
Manju
|
2910020WL039609
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manju
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2966-A
(THALAVADY)
|
2910020000NRG23270820221253743
|
29/08/2022
|
Jayalakshmi
|
2910020WL038845
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayalakshmi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/2979-A
(THALAVADY)
|
2910020000NRG23290820221285075
|
29/08/2022
|
NEELAMMA
|
2910020WL039609
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NEELAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/2994-A
(THALAVADY)
|
2910020000NRG23290820221285076
|
29/08/2022
|
MARAMMA
|
2910020WL039609
|
MARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/2997-A
(THALAVADY)
|
2910020000NRG23290820221285077
|
29/08/2022
|
Rajeshwari
|
2910020WL039609
|
Rajeshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeshwari
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/3075-A
(THALAVADY)
|
2910020000NRG23290820221285078
|
29/08/2022
|
MADEVAMMA
|
2910020WL039609
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/3178-A
(THALAVADY)
|
2910020000NRG23270820221253744
|
29/08/2022
|
MEENAKSHI
|
2910020WL038845
|
MEENAKSHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MEENAKSHI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/32-A
(THALAVADY)
|
2910020000NRG23270820221253746
|
29/08/2022
|
SIDAYYA
|
2910020WL038845
|
SIDAYYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
SIDAYYA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/3281-A
(THALAVADY)
|
2910020000NRG23290820221285079
|
29/08/2022
|
SHANTHI
|
2910020WL039609
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHANTHI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/33-A
(THALAVADY)
|
2910020000NRG23270820221253748
|
29/08/2022
|
M.RAJAMMA
|
2910020WL038845
|
M.RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.RAJAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/3325-A
(THALAVADY)
|
2910020000NRG23270820221253749
|
29/08/2022
|
SUBBANNA
|
2910020WL038845
|
SUBBANNA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBANNA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23270820221253750
|
29/08/2022
|
PONNAMMAL
|
2910020WL038845
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
PONNAMMAL
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/3490
(THALAVADY)
|
2910020000NRG23290820221285081
|
29/08/2022
|
KEMPAMMA
|
2910020WL039609
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
KEMPAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/3754-A
(THALAVADY)
|
2910020000NRG23270820221253752
|
29/08/2022
|
JAYALAKSHMI
|
2910020WL038845
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYALAKSHMI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/3780-A
(THALAVADY)
|
2910020000NRG23270820221253753
|
29/08/2022
|
NETHRAVATHI
|
2910020WL038845
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NETHRAVATHI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/3824-A
(THALAVADY)
|
2910020000NRG23270820221253754
|
29/08/2022
|
KALAMMA
|
2910020WL038845
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/3833-A
(THALAVADY)
|
2910020000NRG23270820221253756
|
29/08/2022
|
CHIKKUSHU
|
2910020WL038845
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHIKKUSHU
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/3848-A
(THALAVADY)
|
2910020000NRG23270820221253757
|
29/08/2022
|
LAKSHMI
|
2910020WL038845
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/3856-A
(THALAVADY)
|
2910020000NRG23270820221253758
|
29/08/2022
|
SHIVANNA
|
2910020WL038845
|
SHIVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHIVANNA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/3930-A
(THALAVADY)
|
2910020000NRG23270820221253759
|
29/08/2022
|
MAHADEVANAYAKER
|
2910020WL038845
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVANAYAKER
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/3986-A
(THALAVADY)
|
2910020000NRG23290820221285085
|
29/08/2022
|
RAJAMMA
|
2910020WL039609
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/3994-A
(THALAVADY)
|
2910020000NRG23270820221253760
|
29/08/2022
|
RAJAMMA
|
2910020WL038845
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/4054-A
(THALAVADY)
|
2910020000NRG23290820221285086
|
29/08/2022
|
SAKAMMAL
|
2910020WL039609
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAKAMMAL
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/4060-A
(THALAVADY)
|
2910020000NRG23270820221253764
|
29/08/2022
|
RAJESHWARI
|
2910020WL038845
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESHWARI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/4067-A
(THALAVADY)
|
2910020000NRG23270820221253765
|
29/08/2022
|
NAGAMMA
|
2910020WL038845
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/4069-A
(THALAVADY)
|
2910020000NRG23270820221253766
|
29/08/2022
|
AFFICEKHAN
|
2910020WL038845
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
AFFICEKHAN
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/4074-A
(THALAVADY)
|
2910020000NRG23290820221285087
|
29/08/2022
|
RATHINAMMA
|
2910020WL039609
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RATHINAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/4096-A
(THALAVADY)
|
2910020000NRG23270820221253767
|
29/08/2022
|
NAGAMMA
|
2910020WL038845
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/4101-A
(THALAVADY)
|
2910020000NRG23270820221253768
|
29/08/2022
|
SAVITHIRI
|
2910020WL038845
|
SAVITHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAVITHIRI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23270820221253770
|
29/08/2022
|
RAJANNA
|
2910020WL038845
|
RAJANNA
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJANNA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/4168-A
(THALAVADY)
|
2910020000NRG23290820221285088
|
29/08/2022
|
GOWRI
|
2910020WL039609
|
GOWRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOWRI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/4173-A
(THALAVADY)
|
2910020000NRG23270820221253771
|
29/08/2022
|
Rajamma
|
2910020WL038845
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/4203-A
(THALAVADY)
|
2910020000NRG23290820221285089
|
29/08/2022
|
THAYAMMA
|
2910020WL039609
|
THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
THAYAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/4205-A
(THALAVADY)
|
2910020000NRG23270820221253772
|
29/08/2022
|
Shivamma
|
2910020WL038845
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shivamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/4238-A
(THALAVADY)
|
2910020000NRG23290820221285090
|
29/08/2022
|
Bellamma
|
2910020WL039609
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bellamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/4258-A
(THALAVADY)
|
2910020000NRG23270820221253774
|
29/08/2022
|
BAGHYA
|
2910020WL038845
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
BAGHYA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/4262-A
(THALAVADY)
|
2910020000NRG23270820221253775
|
29/08/2022
|
MANJULA
|
2910020WL038845
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23270820221253776
|
29/08/2022
|
DODDANNA
|
2910020WL038845
|
DODDANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
DODDANNA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/4291-A
(THALAVADY)
|
2910020000NRG23290820221285091
|
29/08/2022
|
Aaruvayia
|
2910020WL039609
|
Aaruvayia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aaruvayia
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23270820221253777
|
29/08/2022
|
MAHADEVASMY
|
2910020WL038845
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVASMY
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/4305-A
(THALAVADY)
|
2910020000NRG23290820221285092
|
29/08/2022
|
Manjula
|
2910020WL039609
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/4341-A
(THALAVADY)
|
2910020000NRG23290820221285094
|
29/08/2022
|
RASHMI
|
2910020WL039609
|
RASHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RASHMI
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/4342-A
(THALAVADY)
|
2910020000NRG23290820221285095
|
29/08/2022
|
Rajeshwari
|
2910020WL039609
|
Rajeshwari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeshwari
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-009/4354-A
(THALAVADY)
|
2910020000NRG23270820221253778
|
29/08/2022
|
Deepa
|
2910020WL038845
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/4382-A
(THALAVADY)
|
2910020000NRG23290820221285096
|
29/08/2022
|
Pavithra
|
2910020WL039609
|
Pavithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pavithra
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/4489-A
(THALAVADY)
|
2910020000NRG23270820221253779
|
29/08/2022
|
KAVITHA
|
2910020WL038845
|
KAVITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAVITHA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/4494-A
(THALAVADY)
|
2910020000NRG23290820221285097
|
29/08/2022
|
Jayamma
|
2910020WL039609
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4495-A
(THALAVADY)
|
2910020000NRG23270820221253780
|
29/08/2022
|
Manju
|
2910020WL038845
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manju
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/4521-A
(THALAVADY)
|
2910020000NRG23270820221253782
|
29/08/2022
|
SITTAMMA
|
2910020WL038845
|
SITTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SITTAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/4558-A
(THALAVADY)
|
2910020000NRG23290820221285098
|
29/08/2022
|
VANI
|
2910020WL039609
|
VANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
VANI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/4576-A
(THALAVADY)
|
2910020000NRG23290820221285099
|
29/08/2022
|
MADEVAMMA
|
2910020WL039609
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/4600-A
(THALAVADY)
|
2910020000NRG23290820221285101
|
29/08/2022
|
Ningaramma
|
2910020WL039609
|
Ningaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ningaramma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/4613-A
(THALAVADY)
|
2910020000NRG23270820221253784
|
29/08/2022
|
Gouramma
|
2910020WL038845
|
Gouramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gouramma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/464-A
(THALAVADY)
|
2910020000NRG23270820221253786
|
29/08/2022
|
Bhagha
|
2910020WL038845
|
Bhagha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhagha
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/4656-A
(THALAVADY)
|
2910020000NRG23270820221253787
|
29/08/2022
|
Poornima
|
2910020WL038845
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poornima
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23270820221253788
|
29/08/2022
|
Rathnamma
|
2910020WL038845
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathnamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23270820221253789
|
29/08/2022
|
Ambika
|
2910020WL038845
|
Ambika
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ambika
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/4665-A
(THALAVADY)
|
2910020000NRG23270820221253790
|
29/08/2022
|
KAILASAMMA
|
2910020WL038845
|
KAILASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAILASAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/4666-A
(THALAVADY)
|
2910020000NRG23270820221253791
|
29/08/2022
|
MAHALAKSHMI
|
2910020WL038845
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHALAKSHMI
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/4716-A
(THALAVADY)
|
2910020000NRG23290820221285102
|
29/08/2022
|
LALITHA
|
2910020WL039609
|
LALITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
LALITHA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/4738-A
(THALAVADY)
|
2910020000NRG23290820221285103
|
29/08/2022
|
Madevamma
|
2910020WL039609
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madevamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/4761-A
(THALAVADY)
|
2910020000NRG23290820221285104
|
29/08/2022
|
LAKSHMI
|
2910020WL039609
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/4769-A
(THALAVADY)
|
2910020000NRG23290820221285105
|
29/08/2022
|
NAGAMANI
|
2910020WL039609
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAMANI
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/4787-A
(THALAVADY)
|
2910020000NRG23270820221253794
|
29/08/2022
|
Shivamma
|
2910020WL038845
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shivamma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/4822-A
(THALAVADY)
|
2910020000NRG23270820221253795
|
29/08/2022
|
Vasanthi
|
2910020WL038845
|
Vasanthi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthi
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/4859-A
(THALAVADY)
|
2910020000NRG23270820221253797
|
29/08/2022
|
PUTNANJI
|
2910020WL038845
|
PUTNANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUTNANJI
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/4899-A
(THALAVADY)
|
2910020000NRG23290820221285107
|
29/08/2022
|
THANALAKSHMI
|
2910020WL039609
|
THANALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
THANALAKSHMI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23270820221253798
|
29/08/2022
|
NAGAMANI
|
2910020WL038845
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAMANI
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23270820221253799
|
29/08/2022
|
KANIMOLI
|
2910020WL038845
|
KANIMOLI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANIMOLI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23270820221253800
|
29/08/2022
|
CHAMUNDESHWARI
|
2910020WL038845
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHAMUNDESHWARI
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-009/5063-A
(THALAVADY)
|
2910020000NRG23290820221285110
|
29/08/2022
|
Kavyashree
|
2910020WL039609
|
Kavyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavyashree
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-009/5074-A
(THALAVADY)
|
2910020000NRG23290820221285111
|
29/08/2022
|
MADEVAMMA
|
2910020WL039609
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-009/52-A
(THALAVADY)
|
2910020000NRG23270820221253804
|
29/08/2022
|
JEYAMMA
|
2910020WL038845
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
JEYAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-009/533-A
(THALAVADY)
|
2910020000NRG23290820221285113
|
29/08/2022
|
Madevamma
|
2910020WL039609
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madevamma
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-009/540-A
(THALAVADY)
|
2910020000NRG23270820221253812
|
29/08/2022
|
RANGI
|
2910020WL038845
|
RANGI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANGI
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/541-A
(THALAVADY)
|
2910020000NRG23270820221253813
|
29/08/2022
|
SAROJA
|
2910020WL038845
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23270820221253814
|
29/08/2022
|
CHIKKANNA NAYAKA
|
2910020WL038845
|
CHIKKANNA NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHIKKANNA NAYAKA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/604-A
(THALAVADY)
|
2910020000NRG23270820221253816
|
29/08/2022
|
SENANJAMMA
|
2910020WL038845
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SENANJAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23270820221253817
|
29/08/2022
|
MADHEVA
|
2910020WL038845
|
MADHEVA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADHEVA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-009/616-A
(THALAVADY)
|
2910020000NRG23290820221285114
|
29/08/2022
|
Chandrakala
|
2910020WL039609
|
Chandrakala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chandrakala
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/654-A
(THALAVADY)
|
2910020000NRG23290820221285115
|
29/08/2022
|
Sakamma
|
2910020WL039609
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakamma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/793-A
(THALAVADY)
|
2910020000NRG23270820221253822
|
29/08/2022
|
SHIVAMMA
|
2910020WL038845
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHIVAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/806-A
(THALAVADY)
|
2910020000NRG23270820221253824
|
29/08/2022
|
GIRIJA
|
2910020WL038845
|
GIRIJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
GIRIJA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/88-A
(THALAVADY)
|
2910020000NRG23270820221253826
|
29/08/2022
|
MADEVA
|
2910020WL038845
|
MADEVA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23270820221253829
|
29/08/2022
|
RAJANNA
|
2910020WL038845
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJANNA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/993-A
(THALAVADY)
|
2910020000NRG23270820221253831
|
29/08/2022
|
GIRIJAMMA
|
2910020WL038845
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
GIRIJAMMA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-010/2613-A
(THALAVADY)
|
2910020000NRG23270820221253833
|
29/08/2022
|
Jhoyishmani
|
2910020WL038845
|
Jhoyishmani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jhoyishmani
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-010/3983-A
(THALAVADY)
|
2910020000NRG23290820221285116
|
29/08/2022
|
Ramesha
|
2910020WL039609
|
Ramesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramesha
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-010/429-A
(THALAVADY)
|
2910020000NRG23270820221253834
|
29/08/2022
|
PARVATHAMMA
|
2910020WL038845
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARVATHAMMA
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-010/431-A
(THALAVADY)
|
2910020000NRG23270820221253836
|
29/08/2022
|
JEYA
|
2910020WL038845
|
JEYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
JEYA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-010/433-A
(THALAVADY)
|
2910020000NRG23270820221253837
|
29/08/2022
|
MADEVI
|
2910020WL038845
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADEVI
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-010/439-A
(THALAVADY)
|
2910020000NRG23270820221253838
|
29/08/2022
|
MATHAMMA
|
2910020WL038845
|
MATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MATHAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-010/447-A
(THALAVADY)
|
2910020000NRG23270820221253839
|
29/08/2022
|
VASANTHI
|
2910020WL038845
|
VASANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
VASANTHI
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23270820221253840
|
29/08/2022
|
PARVATHI
|
2910020WL038845
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARVATHI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-010/455-A
(THALAVADY)
|
2910020000NRG23270820221253841
|
29/08/2022
|
Nagamma
|
2910020WL038845
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamma
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-010/459-A
(THALAVADY)
|
2910020000NRG23270820221253842
|
29/08/2022
|
JEYAKODI
|
2910020WL038845
|
JEYAKODI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
JEYAKODI
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23270820221253843
|
29/08/2022
|
Jeyamma
|
2910020WL038845
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jeyamma
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-011/3367-A
(THALAVADY)
|
2910020000NRG23270820221253844
|
29/08/2022
|
Jayamani
|
2910020WL038845
|
Jayamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamani
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-011/3722-A
(THALAVADY)
|
2910020000NRG23270820221253845
|
29/08/2022
|
KARUPPAMMAAL
|
2910020WL038845
|
KARUPPAMMAAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARUPPAMMAAL
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-011/3830-A
(THALAVADY)
|
2910020000NRG23270820221253847
|
29/08/2022
|
SAROJA
|
2910020WL038845
|
SAROJA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-011/4127-A
(THALAVADY)
|
2910020000NRG23270820221253848
|
29/08/2022
|
MYMUNNA
|
2910020WL038845
|
MYMUNNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MYMUNNA
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-011/4129-A
(THALAVADY)
|
2910020000NRG23290820221285118
|
29/08/2022
|
PARUTHAMMA
|
2910020WL039609
|
PARUTHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARUTHAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-011/4538-A
(THALAVADY)
|
2910020000NRG23290820221285119
|
29/08/2022
|
RANIYAMMAL
|
2910020WL039609
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANIYAMMAL
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23290820221285121
|
29/08/2022
|
JOTHIMANI
|
2910020WL039609
|
JOTHIMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHIMANI
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-011/4763-A
(THALAVADY)
|
2910020000NRG23290820221285122
|
29/08/2022
|
MANIKANTHAN
|
2910020WL039609
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANIKANTHAN
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-011/4888-A
(THALAVADY)
|
2910020000NRG23290820221285123
|
29/08/2022
|
Kavitha
|
2910020WL039609
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261433
|
261433
|
|
|
|
|
|
|
|
|
184
|
THALAVADI
|
TN-10-020-009-005/2890-A
(THALAVADY)
|
2910020000NRG23290820221285009
|
29/08/2022
|
srimathi
|
2910020WL039609
|
srimathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
srimathi
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-009/808-A
(THALAVADY)
|
2910020000NRG23270820221253825
|
29/08/2022
|
RUPPA
|
2910020WL038845
|
RUPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RUPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
186
|
THALAVADI
|
TN-10-020-009-001/4869-A
(THALAVADY)
|
2910020000NRG23290820221284965
|
29/08/2022
|
BABY
|
2910020WL039609
|
BABY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
BABY
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-003/1672-A
(THALAVADY)
|
2910020000NRG23290820221284967
|
29/08/2022
|
Shashikala
|
2910020WL039609
|
Shashikala
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shashikala
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-003/230-A
(THALAVADY)
|
2910020000NRG23290820221289020
|
29/08/2022
|
CHIKKATHAI
|
2910020WL039744
|
CHIKKATHAI
|
00468
|
UBIN0929310
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHIKKATHAI
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-003/4085-A
(THALAVADY)
|
2910020000NRG23290820221284972
|
29/08/2022
|
MAHADEVI
|
2910020WL039609
|
MAHADEVI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVI
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-003/4828-A
(THALAVADY)
|
2910020000NRG23290820221284974
|
29/08/2022
|
UMAMAHESHWARI
|
2910020WL039609
|
UMAMAHESHWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
UMAMAHESHWARI
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-003/4829-A
(THALAVADY)
|
2910020000NRG23290820221284975
|
29/08/2022
|
SUBBAMMA
|
2910020WL039609
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBAMMA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-003/4881-A
(THALAVADY)
|
2910020000NRG23290820221289033
|
29/08/2022
|
sowdamma
|
2910020WL039744
|
sowdamma
|
00468
|
UBIN0929310
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
sowdamma
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-003/5088-A
(THALAVADY)
|
2910020000NRG23290820221284976
|
29/08/2022
|
MAHADEVASWAMY
|
2910020WL039609
|
MAHADEVASWAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHADEVASWAMY
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-005/2162-A
(THALAVADY)
|
2910020000NRG23290820221285001
|
29/08/2022
|
GOWRAMMA
|
2910020WL039609
|
GOWRAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOWRAMMA
|
()
|
|
195
|
THALAVADI
|
TN-10-020-009-005/3129-A
(THALAVADY)
|
2910020000NRG23290820221285011
|
29/08/2022
|
Nagamma
|
2910020WL039609
|
Nagamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamma
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-005/3400-A
(THALAVADY)
|
2910020000NRG23290820221285016
|
29/08/2022
|
THIRUVENI
|
2910020WL039609
|
THIRUVENI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
THIRUVENI
|
()
|
|
197
|
THALAVADI
|
TN-10-020-009-005/4380-A
(THALAVADY)
|
2910020000NRG23290820221285022
|
29/08/2022
|
SURESHA
|
2910020WL039609
|
SURESHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
SURESHA
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-009/1-A
(THALAVADY)
|
2910020000NRG23290820221285042
|
29/08/2022
|
N.NAMEELA
|
2910020WL039609
|
N.NAMEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
N.NAMEELA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-009/2219-A
(THALAVADY)
|
2910020000NRG23290820221285065
|
29/08/2022
|
Rangasamy
|
2910020WL039609
|
Rangasamy
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rangasamy
|
()
|
|
200
|
THALAVADI
|
TN-10-020-009-009/28-A
(THALAVADY)
|
2910020000NRG23270820221253741
|
29/08/2022
|
RAJAMMA
|
2910020WL038845
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-009-009/3568-A
(THALAVADY)
|
2910020000NRG23270820221253751
|
29/08/2022
|
MANKALAMMA
|
2910020WL038845
|
MANKALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANKALAMMA
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-009/3680-A
(THALAVADY)
|
2910020000NRG23290820221285082
|
29/08/2022
|
Chikkaiah
|
2910020WL039609
|
Chikkaiah
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chikkaiah
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-009/3747-A
(THALAVADY)
|
2910020000NRG23290820221285083
|
29/08/2022
|
Absar Bhasha
|
2910020WL039609
|
Absar Bhasha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Absar Bhasha
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-009/4-A
(THALAVADY)
|
2910020000NRG23270820221253761
|
29/08/2022
|
R.CHANDIRI
|
2910020WL038845
|
R.CHANDIRI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
R.CHANDIRI
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-009/4033-A
(THALAVADY)
|
2910020000NRG23270820221253762
|
29/08/2022
|
GEETHA
|
2910020WL038845
|
GEETHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
GEETHA
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-009/4231-A
(THALAVADY)
|
2910020000NRG23270820221253773
|
29/08/2022
|
Rathna
|
2910020WL038845
|
Rathna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathna
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-009/4315-A
(THALAVADY)
|
2910020000NRG23290820221285093
|
29/08/2022
|
Madevi
|
2910020WL039609
|
Madevi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madevi
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-009/4511-A
(THALAVADY)
|
2910020000NRG23270820221253781
|
29/08/2022
|
Chikkathai
|
2910020WL038845
|
Chikkathai
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chikkathai
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-009/4586-A
(THALAVADY)
|
2910020000NRG23290820221285100
|
29/08/2022
|
YASHODA
|
2910020WL039609
|
YASHODA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
YASHODA
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-009/4610-A
(THALAVADY)
|
2910020000NRG23270820221253783
|
29/08/2022
|
Bagyiam
|
2910020WL038845
|
Bagyiam
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bagyiam
|
()
|
|
211
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23270820221253785
|
29/08/2022
|
Praveenkumar
|
2910020WL038845
|
Praveenkumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Praveenkumar
|
()
|
|
212
|
THALAVADI
|
TN-10-020-009-009/4707-A
(THALAVADY)
|
2910020000NRG23270820221253792
|
29/08/2022
|
RATHNAMMA
|
2910020WL038845
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
RATHNAMMA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-009-009/4796-A
(THALAVADY)
|
2910020000NRG23290820221285106
|
29/08/2022
|
shivamma
|
2910020WL039609
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
shivamma
|
()
|
|
214
|
THALAVADI
|
TN-10-020-009-009/4823-A
(THALAVADY)
|
2910020000NRG23270820221253796
|
29/08/2022
|
Meena
|
2910020WL038845
|
Meena
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
215
|
THALAVADI
|
TN-10-020-009-009/4907-A
(THALAVADY)
|
2910020000NRG23290820221285108
|
29/08/2022
|
Jayamma
|
2910020WL039609
|
Jayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
216
|
THALAVADI
|
TN-10-020-009-009/4957-A
(THALAVADY)
|
2910020000NRG23270820221253801
|
29/08/2022
|
Bhagya
|
2910020WL038845
|
Bhagya
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhagya
|
()
|
|
217
|
THALAVADI
|
TN-10-020-009-009/4961-A
(THALAVADY)
|
2910020000NRG23290820221285109
|
29/08/2022
|
Basamma
|
2910020WL039609
|
Basamma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858062
|
|
Basamma
|
()
|
|
218
|
THALAVADI
|
TN-10-020-009-009/5072-A
(THALAVADY)
|
2910020000NRG23270820221253803
|
29/08/2022
|
Mahadevasamy
|
2910020WL038845
|
Mahadevasamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahadevasamy
|
()
|
|
219
|
THALAVADI
|
TN-10-020-009-009/5075-A
(THALAVADY)
|
2910020000NRG23290820221285112
|
29/08/2022
|
Allamadha
|
2910020WL039609
|
Allamadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
Allamadha
|
()
|
|
220
|
THALAVADI
|
TN-10-020-009-009/523-A
(THALAVADY)
|
2910020000NRG23270820221253805
|
29/08/2022
|
chikkamatha
|
2910020WL038845
|
chikkamatha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
chikkamatha
|
()
|
|
221
|
THALAVADI
|
TN-10-020-009-009/800-A
(THALAVADY)
|
2910020000NRG23270820221253823
|
29/08/2022
|
kumari
|
2910020WL038845
|
kumari
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
kumari
|
()
|
|
222
|
THALAVADI
|
TN-10-020-009-010/1302-A
(THALAVADY)
|
2910020000NRG23270820221253832
|
29/08/2022
|
BANGARI
|
2910020WL038845
|
BANGARI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
BANGARI
|
()
|
|
223
|
THALAVADI
|
TN-10-020-009-011/3723-A
(THALAVADY)
|
2910020000NRG23270820221253846
|
29/08/2022
|
POONGODI
|
2910020WL038845
|
POONGODI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
POONGODI
|
()
|
|
224
|
THALAVADI
|
TN-10-020-009-011/4711-A
(THALAVADY)
|
2910020000NRG23290820221285120
|
29/08/2022
|
REVANNA
|
2910020WL039609
|
REVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858062
|
|
REVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56086
|
56086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320639
|
320639
|
|
|
|
|
|
|
|