|
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-10-020-007-009/123-A
(TALAMALAI)
|
2910020000NRG23130820221163632
|
13/08/2022
|
Putturangamma
|
2910020WL036105
|
Putturangamma
|
00078
|
CNRB0001366
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Putturangamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-009/132-A
(TALAMALAI)
|
2910020000NRG23130820221163641
|
13/08/2022
|
Jayamma
|
2910020WL036105
|
Jayamma
|
00078
|
CNRB0001366
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-009/138-A
(TALAMALAI)
|
2910020000NRG23130820221163644
|
13/08/2022
|
Puttusiddamma
|
2910020WL036105
|
Puttusiddamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Puttusiddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-009/669-A
(TALAMALAI)
|
2910020000NRG23130820221163699
|
13/08/2022
|
MAAKKI
|
2910020WL036105
|
MAAKKI
|
00078
|
CNRB0001366
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAAKKI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-009/740-A
(TALAMALAI)
|
2910020000NRG23130820221163700
|
13/08/2022
|
SAVITHRI
|
2910020WL036105
|
SAVITHRI
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVITHRI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-009/742-A
(TALAMALAI)
|
2910020000NRG23130820221163701
|
13/08/2022
|
Umadevi
|
2910020WL036105
|
Umadevi
|
00078
|
CNRB0001366
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Umadevi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-009/903-A
(TALAMALAI)
|
2910020000NRG23130820221163708
|
13/08/2022
|
Ambikavathi
|
2910020WL036105
|
Ambikavathi
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ambikavathi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-009/911-A
(TALAMALAI)
|
2910020000NRG23130820221163710
|
13/08/2022
|
Maniyamma
|
2910020WL036105
|
Maniyamma
|
00078
|
CNRB0001366
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-007-002/10-A
(TALAMALAI)
|
2910020000NRG23130820221164088
|
13/08/2022
|
PUTTU MADAPPA
|
2910020WL036110
|
PUTTU MADAPPA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTU MADAPPA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/1057-A
(TALAMALAI)
|
2910020000NRG23130820221164089
|
13/08/2022
|
RAJESHWARI
|
2910020WL036110
|
RAJESHWARI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJESHWARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23130820221164090
|
13/08/2022
|
madevamma
|
2910020WL036110
|
madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
madevamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/1064-A
(TALAMALAI)
|
2910020000NRG23130820221164091
|
13/08/2022
|
Ganga
|
2910020WL036110
|
Ganga
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ganga
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23130820221164092
|
13/08/2022
|
GEETHA
|
2910020WL036110
|
GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/1078-A
(TALAMALAI)
|
2910020000NRG23130820221164093
|
13/08/2022
|
Madevamma
|
2910020WL036110
|
Madevamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/1084-A
(TALAMALAI)
|
2910020000NRG23130820221164094
|
13/08/2022
|
KALAMMA
|
2910020WL036110
|
KALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/1117-A
(TALAMALAI)
|
2910020000NRG23130820221163603
|
13/08/2022
|
rajarathinam
|
2910020WL036105
|
rajarathinam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
rajarathinam
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/1128-A
(TALAMALAI)
|
2910020000NRG23130820221164095
|
13/08/2022
|
seeramma
|
2910020WL036110
|
seeramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
seeramma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23130820221164096
|
13/08/2022
|
nataraj
|
2910020WL036110
|
nataraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
nataraj
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/1266-A
(TALAMALAI)
|
2910020000NRG23130820221164098
|
13/08/2022
|
NEELA
|
2910020WL036110
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEELA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-002/1279-A
(TALAMALAI)
|
2910020000NRG23130820221164099
|
13/08/2022
|
MAGALAMMA
|
2910020WL036110
|
MAGALAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAGALAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/1290-A
(TALAMALAI)
|
2910020000NRG23130820221164101
|
13/08/2022
|
Bugha
|
2910020WL036110
|
Bugha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Bugha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23130820221164102
|
13/08/2022
|
MADEVAMMA
|
2910020WL036110
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23130820221164103
|
13/08/2022
|
PUTTUBASAMMA
|
2910020WL036110
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTUBASAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23130820221164104
|
13/08/2022
|
GEETHA
|
2910020WL036110
|
GEETHA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-002/1387-A
(TALAMALAI)
|
2910020000NRG23130820221164105
|
13/08/2022
|
NAGAMMA
|
2910020WL036110
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-002/1409-A
(TALAMALAI)
|
2910020000NRG23130820221164106
|
13/08/2022
|
Ambika
|
2910020WL036110
|
Ambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ambika
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-002/1409-A
(TALAMALAI)
|
2910020000NRG23130820221164107
|
13/08/2022
|
MANIKANDAN
|
2910020WL036110
|
MANIKANDAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANIKANDAN
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-002/1520-A
(TALAMALAI)
|
2910020000NRG23130820221164108
|
13/08/2022
|
DEVIKA
|
2910020WL036110
|
DEVIKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVIKA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-002/1522-A
(TALAMALAI)
|
2910020000NRG23130820221164109
|
13/08/2022
|
JOSEPH
|
2910020WL036110
|
JOSEPH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JOSEPH
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-002/1593-A
(TALAMALAI)
|
2910020000NRG23130820221164110
|
13/08/2022
|
CHAITHRA
|
2910020WL036110
|
CHAITHRA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHAITHRA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-002/17-A
(TALAMALAI)
|
2910020000NRG23130820221164112
|
13/08/2022
|
THIPPAIYAN
|
2910020WL036110
|
THIPPAIYAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
THIPPAIYAN
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23130820221164113
|
13/08/2022
|
CHIKKUSU
|
2910020WL036110
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKUSU
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23130820221164114
|
13/08/2022
|
MADEVAN
|
2910020WL036110
|
MADEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/27-A
(TALAMALAI)
|
2910020000NRG23130820221164115
|
13/08/2022
|
JEYAMMA
|
2910020WL036110
|
JEYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-002/30-A
(TALAMALAI)
|
2910020000NRG23130820221164116
|
13/08/2022
|
NEELAMMA
|
2910020WL036110
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEELAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-002/33-A
(TALAMALAI)
|
2910020000NRG23130820221164118
|
13/08/2022
|
DEVIRAMMA
|
2910020WL036110
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVIRAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-002/37-A
(TALAMALAI)
|
2910020000NRG23130820221164121
|
13/08/2022
|
hoovamma
|
2910020WL036110
|
hoovamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
hoovamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-002/39-A
(TALAMALAI)
|
2910020000NRG23130820221164122
|
13/08/2022
|
rangamma
|
2910020WL036110
|
rangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
rangamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-002/40-A
(TALAMALAI)
|
2910020000NRG23130820221164124
|
13/08/2022
|
MADEVAMMA
|
2910020WL036110
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/42-A
(TALAMALAI)
|
2910020000NRG23130820221164125
|
13/08/2022
|
KUNNU MAADHI
|
2910020WL036110
|
KUNNU MAADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
KUNNU MAADHI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/423-A
(TALAMALAI)
|
2910020000NRG23130820221164127
|
13/08/2022
|
Selvi
|
2910020WL036110
|
Selvi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/437-A
(TALAMALAI)
|
2910020000NRG23130820221164128
|
13/08/2022
|
NAGARAJ
|
2910020WL036110
|
NAGARAJ
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGARAJ
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23130820221164129
|
13/08/2022
|
rangamma
|
2910020WL036110
|
rangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
rangamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-002/48-A
(TALAMALAI)
|
2910020000NRG23130820221164130
|
13/08/2022
|
Madevamma
|
2910020WL036110
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-002/5-A
(TALAMALAI)
|
2910020000NRG23130820221164131
|
13/08/2022
|
SIKTHAI
|
2910020WL036110
|
SIKTHAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIKTHAI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23130820221164132
|
13/08/2022
|
NAGAMMA
|
2910020WL036110
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-002/530-A
(TALAMALAI)
|
2910020000NRG23130820221164134
|
13/08/2022
|
PUTTUMADI
|
2910020WL036110
|
PUTTUMADI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTUMADI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23130820221164135
|
13/08/2022
|
ARULAPPA
|
2910020WL036110
|
ARULAPPA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
ARULAPPA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-002/570-A
(TALAMALAI)
|
2910020000NRG23130820221164139
|
13/08/2022
|
puttusiddi
|
2910020WL036110
|
puttusiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
puttusiddi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23130820221164140
|
13/08/2022
|
NEELAMMA
|
2910020WL036110
|
NEELAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEELAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23130820221164142
|
13/08/2022
|
regina
|
2910020WL036110
|
regina
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
regina
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-002/600-A
(TALAMALAI)
|
2910020000NRG23130820221164143
|
13/08/2022
|
sundari
|
2910020WL036110
|
sundari
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
sundari
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-002/602-A
(TALAMALAI)
|
2910020000NRG23130820221164144
|
13/08/2022
|
NAGAMMA
|
2910020WL036110
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23130820221164145
|
13/08/2022
|
SIVAIYAN
|
2910020WL036110
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVAIYAN
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-002/606-A
(TALAMALAI)
|
2910020000NRG23130820221164146
|
13/08/2022
|
SIDDAMMA
|
2910020WL036110
|
SIDDAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIDDAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-002/621-A
(TALAMALAI)
|
2910020000NRG23130820221164148
|
13/08/2022
|
MADEVI
|
2910020WL036110
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-002/623-A
(TALAMALAI)
|
2910020000NRG23130820221164149
|
13/08/2022
|
PUTTU LAKSHMI
|
2910020WL036110
|
PUTTU LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTU LAKSHMI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-002/624-A
(TALAMALAI)
|
2910020000NRG23130820221164150
|
13/08/2022
|
PUTTAMMA
|
2910020WL036110
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-002/629-A
(TALAMALAI)
|
2910020000NRG23130820221164151
|
13/08/2022
|
Jadaimadhamma
|
2910020WL036110
|
Jadaimadhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jadaimadhamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23130820221164152
|
13/08/2022
|
madevi
|
2910020WL036110
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
madevi
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-002/632-A
(TALAMALAI)
|
2910020000NRG23130820221164153
|
13/08/2022
|
MALLAJAMMA
|
2910020WL036110
|
MALLAJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALLAJAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-002/634-A
(TALAMALAI)
|
2910020000NRG23130820221164154
|
13/08/2022
|
RATHNAMMA
|
2910020WL036110
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-002/640-A
(TALAMALAI)
|
2910020000NRG23130820221164157
|
13/08/2022
|
SAROJA
|
2910020WL036110
|
SAROJA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAROJA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-002/648-A
(TALAMALAI)
|
2910020000NRG23130820221164158
|
13/08/2022
|
MADEVAPPA
|
2910020WL036110
|
MADEVAPPA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAPPA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-002/65-A
(TALAMALAI)
|
2910020000NRG23130820221164159
|
13/08/2022
|
SAROJA
|
2910020WL036110
|
SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAROJA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-002/66-A
(TALAMALAI)
|
2910020000NRG23130820221164160
|
13/08/2022
|
ramamma
|
2910020WL036110
|
ramamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
ramamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-002/67-A
(TALAMALAI)
|
2910020000NRG23130820221164161
|
13/08/2022
|
SUNDRI
|
2910020WL036110
|
SUNDRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUNDRI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-002/670-A
(TALAMALAI)
|
2910020000NRG23130820221164162
|
13/08/2022
|
Gundamma
|
2910020WL036110
|
Gundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gundamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23130820221164164
|
13/08/2022
|
MANJU
|
2910020WL036110
|
MANJU
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJU
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23130820221164165
|
13/08/2022
|
SOMANNA
|
2910020WL036110
|
SOMANNA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
SOMANNA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-002/68-A
(TALAMALAI)
|
2910020000NRG23130820221164166
|
13/08/2022
|
THIMMAMMAL
|
2910020WL036110
|
THIMMAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
THIMMAMMAL
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-002/680-A
(TALAMALAI)
|
2910020000NRG23130820221164167
|
13/08/2022
|
RATHNAMMAL
|
2910020WL036110
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMAL
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23130820221164168
|
13/08/2022
|
RAJAMMA
|
2910020WL036110
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/694-A
(TALAMALAI)
|
2910020000NRG23130820221164169
|
13/08/2022
|
NAGAMMAL
|
2910020WL036110
|
NAGAMMAL
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMAL
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/695-A
(TALAMALAI)
|
2910020000NRG23130820221164170
|
13/08/2022
|
MADHAMMA
|
2910020WL036110
|
MADHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADHAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/70-A
(TALAMALAI)
|
2910020000NRG23130820221164171
|
13/08/2022
|
Madevi
|
2910020WL036110
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/71-A
(TALAMALAI)
|
2910020000NRG23130820221164173
|
13/08/2022
|
M Puttumadamma
|
2910020WL036110
|
M Puttumadamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
M Puttumadamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/711-A
(TALAMALAI)
|
2910020000NRG23130820221164174
|
13/08/2022
|
BADARAKALAMMA
|
2910020WL036110
|
BADARAKALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
BADARAKALAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/717-A
(TALAMALAI)
|
2910020000NRG23130820221164176
|
13/08/2022
|
madevi
|
2910020WL036110
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
madevi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/719-A
(TALAMALAI)
|
2910020000NRG23130820221164177
|
13/08/2022
|
PANGAJAM
|
2910020WL036110
|
PANGAJAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
PANGAJAM
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23130820221164178
|
13/08/2022
|
JADAIYAMMA
|
2910020WL036110
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
JADAIYAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/728-A
(TALAMALAI)
|
2910020000NRG23130820221164180
|
13/08/2022
|
DEVAMMA
|
2910020WL036110
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/731-A
(TALAMALAI)
|
2910020000NRG23130820221164182
|
13/08/2022
|
RAJAMMA
|
2910020WL036110
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/732-A
(TALAMALAI)
|
2910020000NRG23130820221164183
|
13/08/2022
|
PUTTUNANJAMMA
|
2910020WL036110
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTUNANJAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23130820221164184
|
13/08/2022
|
Kallamma
|
2910020WL036110
|
Kallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kallamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23130820221164185
|
13/08/2022
|
SAMAMMA
|
2910020WL036110
|
SAMAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAMAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23130820221164186
|
13/08/2022
|
DODDAMADAN
|
2910020WL036110
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
DODDAMADAN
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/741-A
(TALAMALAI)
|
2910020000NRG23130820221164187
|
13/08/2022
|
Mangalamma
|
2910020WL036110
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mangalamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23130820221164188
|
13/08/2022
|
AMBIKA
|
2910020WL036110
|
AMBIKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMBIKA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-002/751-A
(TALAMALAI)
|
2910020000NRG23130820221164189
|
13/08/2022
|
seetha
|
2910020WL036110
|
seetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
seetha
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/754-A
(TALAMALAI)
|
2910020000NRG23130820221164190
|
13/08/2022
|
PREMA
|
2910020WL036110
|
PREMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
PREMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/757-A
(TALAMALAI)
|
2910020000NRG23130820221164191
|
13/08/2022
|
NAGAMMA
|
2910020WL036110
|
NAGAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/768-A
(TALAMALAI)
|
2910020000NRG23130820221164193
|
13/08/2022
|
Mallajamma
|
2910020WL036110
|
Mallajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mallajamma
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/77-A
(TALAMALAI)
|
2910020000NRG23130820221164194
|
13/08/2022
|
thundamma
|
2910020WL036110
|
thundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
thundamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/776-A
(TALAMALAI)
|
2910020000NRG23130820221164195
|
13/08/2022
|
Mani
|
2910020WL036110
|
Mani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mani
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23130820221164196
|
13/08/2022
|
BASAVANNA
|
2910020WL036110
|
BASAVANNA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASAVANNA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23130820221164197
|
13/08/2022
|
Manju
|
2910020WL036110
|
Manju
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manju
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/790-A
(TALAMALAI)
|
2910020000NRG23130820221164198
|
13/08/2022
|
JANAKI
|
2910020WL036110
|
JANAKI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JANAKI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23130820221164199
|
13/08/2022
|
MADEVAMMA
|
2910020WL036110
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/793-A
(TALAMALAI)
|
2910020000NRG23130820221164201
|
13/08/2022
|
MADEVANAIKAR
|
2910020WL036110
|
MADEVANAIKAR
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVANAIKAR
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/793-A
(TALAMALAI)
|
2910020000NRG23130820221164200
|
13/08/2022
|
RAJI
|
2910020WL036110
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/804-A
(TALAMALAI)
|
2910020000NRG23130820221164202
|
13/08/2022
|
Krishnamurthy
|
2910020WL036110
|
Krishnamurthy
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
Krishnamurthy
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/81-A
(TALAMALAI)
|
2910020000NRG23130820221163604
|
13/08/2022
|
PUUTUVENGATI
|
2910020WL036105
|
PUUTUVENGATI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUUTUVENGATI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23130820221164203
|
13/08/2022
|
RAJAMMA
|
2910020WL036110
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/823-A
(TALAMALAI)
|
2910020000NRG23130820221164205
|
13/08/2022
|
MATHI
|
2910020WL036110
|
MATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MATHI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/827-A
(TALAMALAI)
|
2910020000NRG23130820221164206
|
13/08/2022
|
jayameri
|
2910020WL036110
|
jayameri
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
jayameri
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23130820221164207
|
13/08/2022
|
puttusamy
|
2910020WL036110
|
puttusamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
puttusamy
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23130820221164209
|
13/08/2022
|
BELLAMMA
|
2910020WL036110
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
BELLAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23130820221164210
|
13/08/2022
|
Madesh
|
2910020WL036110
|
Madesh
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madesh
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/84-A
(TALAMALAI)
|
2910020000NRG23130820221164211
|
13/08/2022
|
BASUVAN
|
2910020WL036110
|
BASUVAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASUVAN
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23130820221164212
|
13/08/2022
|
BASUVANNAN
|
2910020WL036110
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASUVANNAN
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/849-A
(TALAMALAI)
|
2910020000NRG23130820221164213
|
13/08/2022
|
KALYANAMMA
|
2910020WL036110
|
KALYANAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALYANAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/870-A
(TALAMALAI)
|
2910020000NRG23130820221163607
|
13/08/2022
|
RANGAMMA
|
2910020WL036105
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23130820221164216
|
13/08/2022
|
SARATHAMMA
|
2910020WL036110
|
SARATHAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
SARATHAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23130820221164217
|
13/08/2022
|
mathevappa
|
2910020WL036110
|
mathevappa
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
mathevappa
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/886-A
(TALAMALAI)
|
2910020000NRG23130820221164218
|
13/08/2022
|
Mallesha.N
|
2910020WL036110
|
Mallesha.N
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mallesha.N
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/889-A
(TALAMALAI)
|
2910020000NRG23130820221164219
|
13/08/2022
|
SUSEELA
|
2910020WL036110
|
SUSEELA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUSEELA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/89-A
(TALAMALAI)
|
2910020000NRG23130820221163609
|
13/08/2022
|
SIVANANJAN
|
2910020WL036105
|
SIVANANJAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVANANJAN
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/892-A
(TALAMALAI)
|
2910020000NRG23130820221164220
|
13/08/2022
|
nagamma
|
2910020WL036110
|
nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
nagamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23130820221164221
|
13/08/2022
|
Mallu
|
2910020WL036110
|
Mallu
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mallu
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/90-A
(TALAMALAI)
|
2910020000NRG23130820221163610
|
13/08/2022
|
MADEVI
|
2910020WL036105
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-002/909-A
(TALAMALAI)
|
2910020000NRG23130820221164222
|
13/08/2022
|
Madhevamma
|
2910020WL036110
|
Madhevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madhevamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-002/91-A
(TALAMALAI)
|
2910020000NRG23130820221163611
|
13/08/2022
|
nagi
|
2910020WL036105
|
nagi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
nagi
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-002/93-A
(TALAMALAI)
|
2910020000NRG23130820221163612
|
13/08/2022
|
MADEVI
|
2910020WL036105
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-004/518-A
(TALAMALAI)
|
2910020000NRG23130820221163614
|
13/08/2022
|
madamma
|
2910020WL036105
|
madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
madamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-004/812-A
(TALAMALAI)
|
2910020000NRG23130820221163617
|
13/08/2022
|
nanjan
|
2910020WL036105
|
nanjan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
nanjan
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-009/109-A
(TALAMALAI)
|
2910020000NRG23130820221163618
|
13/08/2022
|
Raji
|
2910020WL036105
|
Raji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Raji
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-009/1099-A
(TALAMALAI)
|
2910020000NRG23130820221163619
|
13/08/2022
|
sesumaeery
|
2910020WL036105
|
sesumaeery
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
sesumaeery
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-009/112-B
(TALAMALAI)
|
2910020000NRG23130820221163620
|
13/08/2022
|
Savitha
|
2910020WL036105
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Savitha
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-009/1137-A
(TALAMALAI)
|
2910020000NRG23130820221163621
|
13/08/2022
|
puttumathi
|
2910020WL036105
|
puttumathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
puttumathi
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-009/114-A
(TALAMALAI)
|
2910020000NRG23130820221163622
|
13/08/2022
|
Rangaswamy
|
2910020WL036105
|
Rangaswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rangaswamy
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-009/1158-A
(TALAMALAI)
|
2910020000NRG23130820221163623
|
13/08/2022
|
kumar
|
2910020WL036105
|
kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
kumar
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-009/1159-A
(TALAMALAI)
|
2910020000NRG23130820221163624
|
13/08/2022
|
CHIKKURAMA
|
2910020WL036105
|
CHIKKURAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKURAMA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-009/116-A
(TALAMALAI)
|
2910020000NRG23130820221163625
|
13/08/2022
|
Siddamma
|
2910020WL036105
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Siddamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-009/1164-A
(TALAMALAI)
|
2910020000NRG23130820221163626
|
13/08/2022
|
rama
|
2910020WL036105
|
rama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
rama
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-009/118-A
(TALAMALAI)
|
2910020000NRG23130820221163627
|
13/08/2022
|
RAAMI
|
2910020WL036105
|
RAAMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAAMI
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-009/1199-A
(TALAMALAI)
|
2910020000NRG23130820221163628
|
13/08/2022
|
KRISHNA
|
2910020WL036105
|
KRISHNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
KRISHNA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-009/120-A
(TALAMALAI)
|
2910020000NRG23130820221163629
|
13/08/2022
|
CHINNAMMA
|
2910020WL036105
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHINNAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-009/1200-A
(TALAMALAI)
|
2910020000NRG23130820221163630
|
13/08/2022
|
chinnasamy
|
2910020WL036105
|
chinnasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
chinnasamy
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-009/1218-A
(TALAMALAI)
|
2910020000NRG23130820221163631
|
13/08/2022
|
puttusamy
|
2910020WL036105
|
puttusamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
puttusamy
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-009/124-A
(TALAMALAI)
|
2910020000NRG23130820221163633
|
13/08/2022
|
PUTTU SIDDHI
|
2910020WL036105
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTU SIDDHI
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-009/125-A
(TALAMALAI)
|
2910020000NRG23130820221163634
|
13/08/2022
|
Ramachandra
|
2910020WL036105
|
Ramachandra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramachandra
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-009/126-A
(TALAMALAI)
|
2910020000NRG23130820221163635
|
13/08/2022
|
MADEVI
|
2910020WL036105
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-009/1260-A
(TALAMALAI)
|
2910020000NRG23130820221163636
|
13/08/2022
|
sathamma
|
2910020WL036105
|
sathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
sathamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-009/1262-A
(TALAMALAI)
|
2910020000NRG23130820221163637
|
13/08/2022
|
loorthmary
|
2910020WL036105
|
loorthmary
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
loorthmary
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-009/1268-A
(TALAMALAI)
|
2910020000NRG23130820221163638
|
13/08/2022
|
jayappa
|
2910020WL036105
|
jayappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
jayappa
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-009/1270-A
(TALAMALAI)
|
2910020000NRG23130820221163639
|
13/08/2022
|
vimala
|
2910020WL036105
|
vimala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
vimala
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-009/130-A
(TALAMALAI)
|
2910020000NRG23130820221163640
|
13/08/2022
|
RAMAMMA
|
2910020WL036105
|
RAMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-009/135-A
(TALAMALAI)
|
2910020000NRG23130820221163642
|
13/08/2022
|
Ramamma
|
2910020WL036105
|
Ramamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramamma
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-009/1372-A
(TALAMALAI)
|
2910020000NRG23130820221163643
|
13/08/2022
|
Madevi
|
2910020WL036105
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevi
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-009/1393-A
(TALAMALAI)
|
2910020000NRG23130820221163645
|
13/08/2022
|
SIDDARAJI
|
2910020WL036105
|
SIDDARAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIDDARAJI
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-009/1489-A
(TALAMALAI)
|
2910020000NRG23130820221163647
|
13/08/2022
|
SAVITHA
|
2910020WL036105
|
SAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVITHA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-009/1491-A
(TALAMALAI)
|
2910020000NRG23130820221163648
|
13/08/2022
|
PUSHPA
|
2910020WL036105
|
PUSHPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUSHPA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-009/1496-A
(TALAMALAI)
|
2910020000NRG23130820221163649
|
13/08/2022
|
LAKSHMI
|
2910020WL036105
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-009/1510-A
(TALAMALAI)
|
2910020000NRG23130820221163650
|
13/08/2022
|
Alamelu
|
2910020WL036105
|
Alamelu
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alamelu
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-009/1576-A
(TALAMALAI)
|
2910020000NRG23130820221163651
|
13/08/2022
|
Chikkathayamma
|
2910020WL036105
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkathayamma
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-009/449-A
(TALAMALAI)
|
2910020000NRG23130820221163654
|
13/08/2022
|
rajeshwari
|
2910020WL036105
|
rajeshwari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
rajeshwari
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-009/450-A
(TALAMALAI)
|
2910020000NRG23130820221163655
|
13/08/2022
|
AASIRVAADHAM
|
2910020WL036105
|
AASIRVAADHAM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
AASIRVAADHAM
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-009/452-B
(TALAMALAI)
|
2910020000NRG23130820221163656
|
13/08/2022
|
makki
|
2910020WL036105
|
makki
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
makki
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-009/460-A
(TALAMALAI)
|
2910020000NRG23130820221163659
|
13/08/2022
|
Jennurayya
|
2910020WL036105
|
Jennurayya
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jennurayya
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-009/461-A
(TALAMALAI)
|
2910020000NRG23130820221163660
|
13/08/2022
|
PUTTAMMA
|
2910020WL036105
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-009/462-A
(TALAMALAI)
|
2910020000NRG23130820221163661
|
13/08/2022
|
GURUSIDDAN
|
2910020WL036105
|
GURUSIDDAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
GURUSIDDAN
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-009/468-A
(TALAMALAI)
|
2910020000NRG23130820221163663
|
13/08/2022
|
chikkunthir
|
2910020WL036105
|
chikkunthir
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
chikkunthir
|
()
|
|
164
|
THALAVADI
|
TN-10-020-007-009/469-A
(TALAMALAI)
|
2910020000NRG23130820221163664
|
13/08/2022
|
PUSHPAMALA
|
2910020WL036105
|
PUSHPAMALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUSHPAMALA
|
()
|
|
165
|
THALAVADI
|
TN-10-020-007-009/470-A
(TALAMALAI)
|
2910020000NRG23130820221163665
|
13/08/2022
|
NAAGI
|
2910020WL036105
|
NAAGI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAAGI
|
()
|
|
166
|
THALAVADI
|
TN-10-020-007-009/471-A
(TALAMALAI)
|
2910020000NRG23130820221163666
|
13/08/2022
|
SELVAN
|
2910020WL036105
|
SELVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SELVAN
|
()
|
|
167
|
THALAVADI
|
TN-10-020-007-009/473-A
(TALAMALAI)
|
2910020000NRG23130820221163667
|
13/08/2022
|
Jayamma
|
2910020WL036105
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayamma
|
()
|
|
168
|
THALAVADI
|
TN-10-020-007-009/475-A
(TALAMALAI)
|
2910020000NRG23130820221163668
|
13/08/2022
|
Kalamma
|
2910020WL036105
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalamma
|
()
|
|
169
|
THALAVADI
|
TN-10-020-007-009/476-A
(TALAMALAI)
|
2910020000NRG23130820221163669
|
13/08/2022
|
Thirumallamma
|
2910020WL036105
|
Thirumallamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thirumallamma
|
()
|
|
170
|
THALAVADI
|
TN-10-020-007-009/484-A
(TALAMALAI)
|
2910020000NRG23130820221163670
|
13/08/2022
|
MAAKKI
|
2910020WL036105
|
MAAKKI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAAKKI
|
()
|
|
171
|
THALAVADI
|
TN-10-020-007-009/485-A
(TALAMALAI)
|
2910020000NRG23130820221163671
|
13/08/2022
|
BATHRI
|
2910020WL036105
|
BATHRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
BATHRI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-007-009/486-A
(TALAMALAI)
|
2910020000NRG23130820221163672
|
13/08/2022
|
Chinnappa
|
2910020WL036105
|
Chinnappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chinnappa
|
()
|
|
173
|
THALAVADI
|
TN-10-020-007-009/487-A
(TALAMALAI)
|
2910020000NRG23130820221163673
|
13/08/2022
|
MALLAJI
|
2910020WL036105
|
MALLAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALLAJI
|
()
|
|
174
|
THALAVADI
|
TN-10-020-007-009/491-A
(TALAMALAI)
|
2910020000NRG23130820221163675
|
13/08/2022
|
RAJU
|
2910020WL036105
|
RAJU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJU
|
()
|
|
175
|
THALAVADI
|
TN-10-020-007-009/494-A
(TALAMALAI)
|
2910020000NRG23130820221163677
|
13/08/2022
|
CHINNAMMA
|
2910020WL036105
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHINNAMMA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-007-009/495-A
(TALAMALAI)
|
2910020000NRG23130820221163678
|
13/08/2022
|
MADEVI
|
2910020WL036105
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
177
|
THALAVADI
|
TN-10-020-007-009/496-A
(TALAMALAI)
|
2910020000NRG23130820221163679
|
13/08/2022
|
PUTTU NANJI
|
2910020WL036105
|
PUTTU NANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTU NANJI
|
()
|
|
178
|
THALAVADI
|
TN-10-020-007-009/497-A
(TALAMALAI)
|
2910020000NRG23130820221163680
|
13/08/2022
|
shivamma
|
2910020WL036105
|
shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
shivamma
|
()
|
|
179
|
THALAVADI
|
TN-10-020-007-009/498-A
(TALAMALAI)
|
2910020000NRG23130820221163681
|
13/08/2022
|
NANJAIYA
|
2910020WL036105
|
NANJAIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NANJAIYA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-007-009/500-A
(TALAMALAI)
|
2910020000NRG23130820221163682
|
13/08/2022
|
NAGAMMA
|
2910020WL036105
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-007-009/505-A
(TALAMALAI)
|
2910020000NRG23130820221163684
|
13/08/2022
|
THUNDI
|
2910020WL036105
|
THUNDI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
THUNDI
|
()
|
|
182
|
THALAVADI
|
TN-10-020-007-009/509-A
(TALAMALAI)
|
2910020000NRG23130820221163686
|
13/08/2022
|
Nagamma
|
2910020WL036105
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
183
|
THALAVADI
|
TN-10-020-007-009/511-A
(TALAMALAI)
|
2910020000NRG23130820221163687
|
13/08/2022
|
madevi
|
2910020WL036105
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
madevi
|
()
|
|
184
|
THALAVADI
|
TN-10-020-007-009/537-A
(TALAMALAI)
|
2910020000NRG23130820221163688
|
13/08/2022
|
RAJAMMA
|
2910020WL036105
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-007-009/647-A
(TALAMALAI)
|
2910020000NRG23130820221163689
|
13/08/2022
|
MADEVAN
|
2910020WL036105
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAN
|
()
|
|
186
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23130820221163690
|
13/08/2022
|
Mahadevamma
|
2910020WL036105
|
Mahadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahadevamma
|
()
|
|
187
|
THALAVADI
|
TN-10-020-007-009/653-A
(TALAMALAI)
|
2910020000NRG23130820221163691
|
13/08/2022
|
sutharani
|
2910020WL036105
|
sutharani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
sutharani
|
()
|
|
188
|
THALAVADI
|
TN-10-020-007-009/658-A
(TALAMALAI)
|
2910020000NRG23130820221163692
|
13/08/2022
|
MARY
|
2910020WL036105
|
MARY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARY
|
()
|
|
189
|
THALAVADI
|
TN-10-020-007-009/659-A
(TALAMALAI)
|
2910020000NRG23130820221163693
|
13/08/2022
|
NAGAMMA
|
2910020WL036105
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
190
|
THALAVADI
|
TN-10-020-007-009/662-A
(TALAMALAI)
|
2910020000NRG23130820221163695
|
13/08/2022
|
SELVAN
|
2910020WL036105
|
SELVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SELVAN
|
()
|
|
191
|
THALAVADI
|
TN-10-020-007-009/664-A
(TALAMALAI)
|
2910020000NRG23130820221163696
|
13/08/2022
|
LAKSHMANAN
|
2910020WL036105
|
LAKSHMANAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMANAN
|
()
|
|
192
|
THALAVADI
|
TN-10-020-007-009/667-A
(TALAMALAI)
|
2910020000NRG23130820221163697
|
13/08/2022
|
MADEVI R
|
2910020WL036105
|
MADEVI R
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI R
|
()
|
|
193
|
THALAVADI
|
TN-10-020-007-009/668-A
(TALAMALAI)
|
2910020000NRG23130820221163698
|
13/08/2022
|
Jeyamary
|
2910020WL036105
|
Jeyamary
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jeyamary
|
()
|
|
194
|
THALAVADI
|
TN-10-020-007-009/748-A
(TALAMALAI)
|
2910020000NRG23130820221163702
|
13/08/2022
|
RAMAN.M
|
2910020WL036105
|
RAMAN.M
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMAN.M
|
()
|
|
195
|
THALAVADI
|
TN-10-020-007-009/753-A
(TALAMALAI)
|
2910020000NRG23130820221163703
|
13/08/2022
|
Susheela
|
2910020WL036105
|
Susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Susheela
|
()
|
|
196
|
THALAVADI
|
TN-10-020-007-009/769-A
(TALAMALAI)
|
2910020000NRG23130820221163705
|
13/08/2022
|
shivadevamma
|
2910020WL036105
|
shivadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
shivadevamma
|
()
|
|
197
|
THALAVADI
|
TN-10-020-007-009/828-A
(TALAMALAI)
|
2910020000NRG23130820221163706
|
13/08/2022
|
PUTTU MATHI
|
2910020WL036105
|
PUTTU MATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTU MATHI
|
()
|
|
198
|
THALAVADI
|
TN-10-020-007-009/904-A
(TALAMALAI)
|
2910020000NRG23130820221163709
|
13/08/2022
|
madevi
|
2910020WL036105
|
madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224884
|
224884
|
|
|
|
|
|
|
|
|
199
|
THALAVADI
|
TN-10-020-007-002/1249
(TALAMALAI)
|
2910020000NRG23130820221164097
|
13/08/2022
|
parvathi
|
2910020WL036110
|
parvathi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
parvathi
|
()
|
|
200
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23130820221164100
|
13/08/2022
|
JAGADESHWARI
|
2910020WL036110
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAGADESHWARI
|
()
|
|
201
|
THALAVADI
|
TN-10-020-007-002/1602-A
(TALAMALAI)
|
2910020000NRG23130820221164111
|
13/08/2022
|
Shivamma
|
2910020WL036110
|
Shivamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
202
|
THALAVADI
|
TN-10-020-007-002/638-A
(TALAMALAI)
|
2910020000NRG23130820221164156
|
13/08/2022
|
Madevamma
|
2910020WL036110
|
Madevamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevamma
|
()
|
|
203
|
THALAVADI
|
TN-10-020-007-002/85-A
(TALAMALAI)
|
2910020000NRG23130820221163605
|
13/08/2022
|
NANJAIAH
|
2910020WL036105
|
NANJAIAH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NANJAIAH
|
()
|
|
204
|
THALAVADI
|
TN-10-020-007-009/1597-A
(TALAMALAI)
|
2910020000NRG23130820221163652
|
13/08/2022
|
Chaluvaih
|
2910020WL036105
|
Chaluvaih
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chaluvaih
|
()
|
|
205
|
THALAVADI
|
TN-10-020-007-009/1598-A
(TALAMALAI)
|
2910020000NRG23130820221163653
|
13/08/2022
|
Xeviyar
|
2910020WL036105
|
Xeviyar
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Xeviyar
|
()
|
|
206
|
THALAVADI
|
TN-10-020-007-009/508-A
(TALAMALAI)
|
2910020000NRG23130820221163685
|
13/08/2022
|
RAMAN
|
2910020WL036105
|
RAMAN
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245424
|
245424
|
|
|
|
|
|
|
|