|
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-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23250620220694663
|
25/06/2022
|
Neelavathi
|
2910020WL021758
|
Neelavathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelavathi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1512-A
(THINGALUR)
|
2910020000NRG23250620220694664
|
25/06/2022
|
Varatharaj
|
2910020WL021758
|
Varatharaj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varatharaj
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1008-A
(THINGALUR)
|
2910020000NRG23250620220694666
|
25/06/2022
|
Mari
|
2910020WL021758
|
Mari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1009-A
(THINGALUR)
|
2910020000NRG23250620220694667
|
25/06/2022
|
Mangala
|
2910020WL021758
|
Mangala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangala
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23250620220694668
|
25/06/2022
|
Thimmakkal
|
2910020WL021758
|
Thimmakkal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thimmakkal
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23250620220694669
|
25/06/2022
|
Govindan
|
2910020WL021758
|
Govindan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1036-A
(THINGALUR)
|
2910020000NRG23250620220694670
|
25/06/2022
|
Papamma
|
2910020WL021758
|
Papamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Papamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1043-A
(THINGALUR)
|
2910020000NRG23250620220694672
|
25/06/2022
|
Rangi
|
2910020WL021758
|
Rangi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23250620220694673
|
25/06/2022
|
PAARVATHI
|
2910020WL021758
|
PAARVATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAARVATHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/107-A
(THINGALUR)
|
2910020000NRG23250620220694675
|
25/06/2022
|
ANGAMMA
|
2910020WL021758
|
ANGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANGAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1088-A
(THINGALUR)
|
2910020000NRG23250620220694677
|
25/06/2022
|
Rathnamma
|
2910020WL021758
|
Rathnamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1102-A
(THINGALUR)
|
2910020000NRG23250620220694681
|
25/06/2022
|
Valli
|
2910020WL021758
|
Valli
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/112-A
(THINGALUR)
|
2910020000NRG23250620220694682
|
25/06/2022
|
JAYALALITHA
|
2910020WL021758
|
JAYALALITHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYALALITHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1121-A
(THINGALUR)
|
2910020000NRG23250620220694683
|
25/06/2022
|
madhi
|
2910020WL021758
|
madhi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
madhi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1122-A
(THINGALUR)
|
2910020000NRG23250620220694684
|
25/06/2022
|
veere
|
2910020WL021758
|
veere
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
veere
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1123-A
(THINGALUR)
|
2910020000NRG23250620220694685
|
25/06/2022
|
Dhasi
|
2910020WL021758
|
Dhasi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhasi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1124-A
(THINGALUR)
|
2910020000NRG23250620220694686
|
25/06/2022
|
Eswari
|
2910020WL021758
|
Eswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eswari
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23250620220694688
|
25/06/2022
|
Nandhini
|
2910020WL021758
|
Nandhini
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23250620220694687
|
25/06/2022
|
Rangi
|
2910020WL021758
|
Rangi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1126-A
(THINGALUR)
|
2910020000NRG23250620220694689
|
25/06/2022
|
Shoba
|
2910020WL021758
|
Shoba
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shoba
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23250620220694692
|
25/06/2022
|
Rajeswari
|
2910020WL021758
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1132-A
(THINGALUR)
|
2910020000NRG23250620220694693
|
25/06/2022
|
Lakshmi
|
2910020WL021758
|
Lakshmi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23250620220694695
|
25/06/2022
|
Thejamani
|
2910020WL021758
|
Thejamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thejamani
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1139-A
(THINGALUR)
|
2910020000NRG23250620220694698
|
25/06/2022
|
Madhi
|
2910020WL021758
|
Madhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1140-A
(THINGALUR)
|
2910020000NRG23250620220694699
|
25/06/2022
|
Kurunji
|
2910020WL021758
|
Kurunji
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kurunji
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23250620220694701
|
25/06/2022
|
Kadhirammal
|
2910020WL021758
|
Kadhirammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kadhirammal
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1150-A
(THINGALUR)
|
2910020000NRG23250620220694702
|
25/06/2022
|
Ranghi
|
2910020WL021758
|
Ranghi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranghi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1153-A
(THINGALUR)
|
2910020000NRG23250620220694703
|
25/06/2022
|
Chithra
|
2910020WL021758
|
Chithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chithra
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/116-A
(THINGALUR)
|
2910020000NRG23250620220694704
|
25/06/2022
|
MALLIGA
|
2910020WL021758
|
MALLIGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIGA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1160-A
(THINGALUR)
|
2910020000NRG23250620220694705
|
25/06/2022
|
Santha
|
2910020WL021758
|
Santha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/117-A
(THINGALUR)
|
2910020000NRG23250620220694706
|
25/06/2022
|
Parvathi
|
2910020WL021758
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/1170-A
(THINGALUR)
|
2910020000NRG23250620220694707
|
25/06/2022
|
KENJI
|
2910020WL021758
|
KENJI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KENJI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23250620220694708
|
25/06/2022
|
Thulasiyamma
|
2910020WL021758
|
Thulasiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thulasiyamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/1182-A
(THINGALUR)
|
2910020000NRG23250620220694709
|
25/06/2022
|
Nagamma
|
2910020WL021758
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23250620220694710
|
25/06/2022
|
Sumithra
|
2910020WL021758
|
Sumithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumithra
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/1189-A
(THINGALUR)
|
2910020000NRG23250620220694711
|
25/06/2022
|
Papathi
|
2910020WL021758
|
Papathi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Papathi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/1190-A
(THINGALUR)
|
2910020000NRG23250620220694712
|
25/06/2022
|
Sasikala
|
2910020WL021758
|
Sasikala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/1197-A
(THINGALUR)
|
2910020000NRG23250620220694713
|
25/06/2022
|
Santhi
|
2910020WL021758
|
Santhi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23250620220694716
|
25/06/2022
|
VELLAYEE
|
2910020WL021758
|
VELLAYEE
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VELLAYEE
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/126-A
(THINGALUR)
|
2910020000NRG23250620220694717
|
25/06/2022
|
KALAMANI
|
2910020WL021758
|
KALAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAMANI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/1270-A
(THINGALUR)
|
2910020000NRG23250620220694718
|
25/06/2022
|
Bagya
|
2910020WL021758
|
Bagya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bagya
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/1273-A
(THINGALUR)
|
2910020000NRG23250620220694719
|
25/06/2022
|
Madevi
|
2910020WL021758
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23250620220694721
|
25/06/2022
|
Deviramma
|
2910020WL021758
|
Deviramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deviramma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23250620220694720
|
25/06/2022
|
Rangasamy
|
2910020WL021758
|
Rangasamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangasamy
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/1286-A
(THINGALUR)
|
2910020000NRG23250620220694723
|
25/06/2022
|
Vengattaiyan
|
2910020WL021758
|
Vengattaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengattaiyan
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/1287-A
(THINGALUR)
|
2910020000NRG23250620220694724
|
25/06/2022
|
Padhma
|
2910020WL021758
|
Padhma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Padhma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/1287-A
(THINGALUR)
|
2910020000NRG23250620220694725
|
25/06/2022
|
Rangaiyan
|
2910020WL021758
|
Rangaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangaiyan
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23250620220694726
|
25/06/2022
|
Basavamma
|
2910020WL021758
|
Basavamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23250620220694728
|
25/06/2022
|
Pushpa
|
2910020WL021758
|
Pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-004/1322-A
(THINGALUR)
|
2910020000NRG23250620220694729
|
25/06/2022
|
Jayalakshmi
|
2910020WL021758
|
Jayalakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/133-A
(THINGALUR)
|
2910020000NRG23250620220694730
|
25/06/2022
|
VENKITTA MAADHI
|
2910020WL021758
|
VENKITTA MAADHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKITTA MAADHI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23250620220694731
|
25/06/2022
|
Muthamma
|
2910020WL021758
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23250620220694732
|
25/06/2022
|
Kemparaj
|
2910020WL021758
|
Kemparaj
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kemparaj
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23250620220694733
|
25/06/2022
|
jayalakshmi
|
2910020WL021758
|
jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
jayalakshmi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-004/1365-A
(THINGALUR)
|
2910020000NRG23250620220694734
|
25/06/2022
|
Madevi
|
2910020WL021758
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23250620220694735
|
25/06/2022
|
Venkatalaxmi
|
2910020WL021758
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatalaxmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-004/1371-A
(THINGALUR)
|
2910020000NRG23250620220694736
|
25/06/2022
|
Gopi
|
2910020WL021758
|
Gopi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-004/1374-A
(THINGALUR)
|
2910020000NRG23250620220694738
|
25/06/2022
|
Kathirammal
|
2910020WL021758
|
Kathirammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kathirammal
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-004/1376-A
(THINGALUR)
|
2910020000NRG23250620220694739
|
25/06/2022
|
Selvi
|
2910020WL021758
|
Selvi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-004/1377-A
(THINGALUR)
|
2910020000NRG23250620220694740
|
25/06/2022
|
Krishnan
|
2910020WL021758
|
Krishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnan
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-004/138-A
(THINGALUR)
|
2910020000NRG23250620220694741
|
25/06/2022
|
ESWARI
|
2910020WL021758
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ESWARI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-004/1384-A
(THINGALUR)
|
2910020000NRG23250620220694742
|
25/06/2022
|
Pappammal
|
2910020WL021758
|
Pappammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappammal
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23250620220694744
|
25/06/2022
|
Navajothi
|
2910020WL021758
|
Navajothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Navajothi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-004/1400-A
(THINGALUR)
|
2910020000NRG23250620220694745
|
25/06/2022
|
Malliga
|
2910020WL021758
|
Malliga
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-004/141-A
(THINGALUR)
|
2910020000NRG23250620220694746
|
25/06/2022
|
RAJAMANI
|
2910020WL021758
|
RAJAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMANI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-004/1417-A
(THINGALUR)
|
2910020000NRG23250620220694747
|
25/06/2022
|
Thundi
|
2910020WL021758
|
Thundi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thundi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-004/144-A
(THINGALUR)
|
2910020000NRG23250620220694749
|
25/06/2022
|
marusamy
|
2910020WL021758
|
marusamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
marusamy
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-004/1453-A
(THINGALUR)
|
2910020000NRG23250620220694751
|
25/06/2022
|
Anitha
|
2910020WL021758
|
Anitha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anitha
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23250620220694754
|
25/06/2022
|
Lakshmi
|
2910020WL021758
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23250620220694756
|
25/06/2022
|
BAKIYAL
|
2910020WL021758
|
BAKIYAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAKIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
71
|
THALAVADI
|
TN-10-020-004-002/166
(IGGALUR)
|
2910020000NRG23250620220689958
|
25/06/2022
|
THAYAMMA
|
2910020WL021633
|
THAYAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
THAYAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-004-004/256-A
(IGGALUR)
|
2910020000NRG23250620220688057
|
25/06/2022
|
GREESHA
|
2910020WL021579
|
GREESHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
GREESHA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-004-004/256-A
(IGGALUR)
|
2910020000NRG23250620220688056
|
25/06/2022
|
L.MADEVAPPA
|
2910020WL021579
|
L.MADEVAPPA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
L.MADEVAPPA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-002/1504-A
(TALAMALAI)
|
2910020000NRG23250620220689785
|
25/06/2022
|
GEETHA
|
2910020WL021627
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-002/540-A
(TALAMALAI)
|
2910020000NRG23250620220689790
|
25/06/2022
|
Naganayakar
|
2910020WL021627
|
Naganayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Naganayakar
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-002/725-A
(TALAMALAI)
|
2910020000NRG23250620220689793
|
25/06/2022
|
MADHAPPA
|
2910020WL021627
|
MADHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHAPPA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-002/825-A
(TALAMALAI)
|
2910020000NRG23250620220689794
|
25/06/2022
|
JAYA MALA
|
2910020WL021627
|
JAYA MALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYA MALA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-002/891-A
(TALAMALAI)
|
2910020000NRG23250620220689795
|
25/06/2022
|
Varathammal
|
2910020WL021627
|
Varathammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varathammal
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-002/895-A
(TALAMALAI)
|
2910020000NRG23250620220689796
|
25/06/2022
|
Prema
|
2910020WL021627
|
Prema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-002/896-A
(TALAMALAI)
|
2910020000NRG23250620220689797
|
25/06/2022
|
Mangalamma
|
2910020WL021627
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangalamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-006/104-A
(TALAMALAI)
|
2910020000NRG23250620220689798
|
25/06/2022
|
MADEVI
|
2910020WL021627
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-006/107-A
(TALAMALAI)
|
2910020000NRG23250620220689800
|
25/06/2022
|
madevi
|
2910020WL021627
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
madevi
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-006/1146-A
(TALAMALAI)
|
2910020000NRG23250620220689801
|
25/06/2022
|
mallajamma
|
2910020WL021627
|
mallajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
mallajamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-007/1056-A
(TALAMALAI)
|
2910020000NRG23250620220689802
|
25/06/2022
|
Puttamma
|
2910020WL021627
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-007/108-A
(TALAMALAI)
|
2910020000NRG23250620220689804
|
25/06/2022
|
chinnamma
|
2910020WL021627
|
chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
chinnamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-007/1082
(TALAMALAI)
|
2910020000NRG23250620220689805
|
25/06/2022
|
neelamani
|
2910020WL021627
|
neelamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
neelamani
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-007/1083-A
(TALAMALAI)
|
2910020000NRG23250620220689806
|
25/06/2022
|
kembi
|
2910020WL021627
|
kembi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
kembi
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-007/1107-A
(TALAMALAI)
|
2910020000NRG23250620220689807
|
25/06/2022
|
mallaiga
|
2910020WL021627
|
mallaiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
mallaiga
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-007/1169-A
(TALAMALAI)
|
2910020000NRG23250620220689808
|
25/06/2022
|
MADEVAMMA MADEVAMMA
|
2910020WL021627
|
MADEVAMMA MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAMMA MADEVAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-007/1174-A
(TALAMALAI)
|
2910020000NRG23250620220689810
|
25/06/2022
|
Rathni
|
2910020WL021627
|
Rathni
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathni
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-007/1175-A
(TALAMALAI)
|
2910020000NRG23250620220689811
|
25/06/2022
|
bakiyalakismi
|
2910020WL021627
|
bakiyalakismi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
bakiyalakismi
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23250620220689812
|
25/06/2022
|
alamathan
|
2910020WL021627
|
alamathan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
alamathan
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-007/1203-A
(TALAMALAI)
|
2910020000NRG23250620220689813
|
25/06/2022
|
laksmi
|
2910020WL021627
|
laksmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
laksmi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-007/1205-A
(TALAMALAI)
|
2910020000NRG23250620220689814
|
25/06/2022
|
mariyamma
|
2910020WL021627
|
mariyamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
mariyamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-007/1215-A
(TALAMALAI)
|
2910020000NRG23250620220689815
|
25/06/2022
|
puttamma
|
2910020WL021627
|
puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
puttamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-007/1230-A
(TALAMALAI)
|
2910020000NRG23250620220689816
|
25/06/2022
|
madevamma
|
2910020WL021627
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
madevamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-007/1241-A
(TALAMALAI)
|
2910020000NRG23250620220689817
|
25/06/2022
|
lingaraji
|
2910020WL021627
|
lingaraji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
lingaraji
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-007/1242-A
(TALAMALAI)
|
2910020000NRG23250620220689818
|
25/06/2022
|
madevamma
|
2910020WL021627
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
madevamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23250620220689819
|
25/06/2022
|
SHIVAMMA
|
2910020WL021627
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHIVAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-007/1276-A
(TALAMALAI)
|
2910020000NRG23250620220689820
|
25/06/2022
|
slelvi
|
2910020WL021627
|
slelvi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
slelvi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-007/1277-A
(TALAMALAI)
|
2910020000NRG23250620220689821
|
25/06/2022
|
laksmidevi
|
2910020WL021627
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
laksmidevi
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-007/1295-A
(TALAMALAI)
|
2910020000NRG23250620220689822
|
25/06/2022
|
Siddamma
|
2910020WL021627
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-007/1296-A
(TALAMALAI)
|
2910020000NRG23250620220689823
|
25/06/2022
|
BELLAMMA
|
2910020WL021627
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BELLAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23250620220689824
|
25/06/2022
|
Rajeswari
|
2910020WL021627
|
Rajeswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-007/1316-A
(TALAMALAI)
|
2910020000NRG23250620220689825
|
25/06/2022
|
Mumthaj
|
2910020WL021627
|
Mumthaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mumthaj
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-007/1330-A
(TALAMALAI)
|
2910020000NRG23250620220689828
|
25/06/2022
|
NEELA
|
2910020WL021627
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-007/1388-A
(TALAMALAI)
|
2910020000NRG23250620220689830
|
25/06/2022
|
Lakeshmiamma
|
2910020WL021627
|
Lakeshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakeshmiamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-007/1414-A
(TALAMALAI)
|
2910020000NRG23250620220689831
|
25/06/2022
|
MAHALAKSHMI
|
2910020WL021627
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHALAKSHMI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-007/1485-A
(TALAMALAI)
|
2910020000NRG23250620220689832
|
25/06/2022
|
MADEVAN
|
2910020WL021627
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAN
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-007/1497-A
(TALAMALAI)
|
2910020000NRG23250620220689836
|
25/06/2022
|
SURYA
|
2910020WL021627
|
SURYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURYA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23250620220689838
|
25/06/2022
|
JOTHI
|
2910020WL021627
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-007/1516-A
(TALAMALAI)
|
2910020000NRG23250620220689839
|
25/06/2022
|
AMATHSAREEP
|
2910020WL021627
|
AMATHSAREEP
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMATHSAREEP
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-007/1531-A
(TALAMALAI)
|
2910020000NRG23250620220689840
|
25/06/2022
|
Lakshmi devi
|
2910020WL021627
|
Lakshmi devi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi devi
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-007/1541-A
(TALAMALAI)
|
2910020000NRG23250620220689842
|
25/06/2022
|
Jayalakshmi
|
2910020WL021627
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-007/1554-A
(TALAMALAI)
|
2910020000NRG23250620220689843
|
25/06/2022
|
Thottammal
|
2910020WL021627
|
Thottammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thottammal
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-007/1558-A
(TALAMALAI)
|
2910020000NRG23250620220689844
|
25/06/2022
|
Panohavamam
|
2910020WL021627
|
Panohavamam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panohavamam
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-007/1577-A
(TALAMALAI)
|
2910020000NRG23250620220689846
|
25/06/2022
|
THULASI
|
2910020WL021627
|
THULASI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
THULASI
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-007/325-A
(TALAMALAI)
|
2910020000NRG23250620220689847
|
25/06/2022
|
rathinamma
|
2910020WL021627
|
rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
rathinamma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-007/326-A
(TALAMALAI)
|
2910020000NRG23250620220689848
|
25/06/2022
|
Parvathamma
|
2910020WL021627
|
Parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-007/327-A
(TALAMALAI)
|
2910020000NRG23250620220689849
|
25/06/2022
|
SENNAN
|
2910020WL021627
|
SENNAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENNAN
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23250620220689850
|
25/06/2022
|
SUNDARI
|
2910020WL021627
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDARI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-007/331-A
(TALAMALAI)
|
2910020000NRG23250620220689852
|
25/06/2022
|
Chikkathayamma
|
2910020WL021627
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkathayamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-007/391-A
(TALAMALAI)
|
2910020000NRG23250620220689854
|
25/06/2022
|
MADEVAN
|
2910020WL021627
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAN
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-007/403-A
(TALAMALAI)
|
2910020000NRG23250620220689855
|
25/06/2022
|
MADEVAN
|
2910020WL021627
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAN
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-007/414-A
(TALAMALAI)
|
2910020000NRG23250620220689858
|
25/06/2022
|
nelambika
|
2910020WL021627
|
nelambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
nelambika
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-007/417-A
(TALAMALAI)
|
2910020000NRG23250620220689859
|
25/06/2022
|
mallamma
|
2910020WL021627
|
mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
mallamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-007/419-A
(TALAMALAI)
|
2910020000NRG23250620220689861
|
25/06/2022
|
mahadevamma
|
2910020WL021627
|
mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
mahadevamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-007/420-A
(TALAMALAI)
|
2910020000NRG23250620220689862
|
25/06/2022
|
PALANI
|
2910020WL021627
|
PALANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANI
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-007/520-A
(TALAMALAI)
|
2910020000NRG23250620220689863
|
25/06/2022
|
RANGASAMY
|
2910020WL021627
|
RANGASAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGASAMY
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-007/521-A
(TALAMALAI)
|
2910020000NRG23250620220689864
|
25/06/2022
|
JEYAMMAL
|
2910020WL021627
|
JEYAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMAL
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-007/522-A
(TALAMALAI)
|
2910020000NRG23250620220689865
|
25/06/2022
|
shivamma
|
2910020WL021627
|
shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
shivamma
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-007/541-A
(TALAMALAI)
|
2910020000NRG23250620220689866
|
25/06/2022
|
parvathamma
|
2910020WL021627
|
parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
parvathamma
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-007/542-A
(TALAMALAI)
|
2910020000NRG23250620220689867
|
25/06/2022
|
PUTTURAACHI
|
2910020WL021627
|
PUTTURAACHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTURAACHI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-007/548-A
(TALAMALAI)
|
2910020000NRG23250620220689868
|
25/06/2022
|
LINGAN
|
2910020WL021627
|
LINGAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
LINGAN
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-007/551-A
(TALAMALAI)
|
2910020000NRG23250620220689869
|
25/06/2022
|
rangasamy
|
2910020WL021627
|
rangasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
rangasamy
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-007/583-A
(TALAMALAI)
|
2910020000NRG23250620220689870
|
25/06/2022
|
Mallamma
|
2910020WL021627
|
Mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-007/587-A
(TALAMALAI)
|
2910020000NRG23250620220689871
|
25/06/2022
|
MADHAMMA
|
2910020WL021627
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHAMMA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-007/592-A
(TALAMALAI)
|
2910020000NRG23250620220689872
|
25/06/2022
|
Nagamma
|
2910020WL021627
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-007/619-A
(TALAMALAI)
|
2910020000NRG23250620220689875
|
25/06/2022
|
sannamma
|
2910020WL021627
|
sannamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
sannamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-007/628-A
(TALAMALAI)
|
2910020000NRG23250620220689876
|
25/06/2022
|
SENANJAMMA
|
2910020WL021627
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENANJAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-007/666-A
(TALAMALAI)
|
2910020000NRG23250620220689877
|
25/06/2022
|
bakiya
|
2910020WL021627
|
bakiya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
bakiya
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-007/744-A
(TALAMALAI)
|
2910020000NRG23250620220689878
|
25/06/2022
|
nagamma
|
2910020WL021627
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
nagamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-007/746-A
(TALAMALAI)
|
2910020000NRG23250620220689879
|
25/06/2022
|
Jeyamma
|
2910020WL021627
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyamma
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-007/750-A
(TALAMALAI)
|
2910020000NRG23250620220689880
|
25/06/2022
|
MANGALAMMA.R
|
2910020WL021627
|
MANGALAMMA.R
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGALAMMA.R
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-007/805-A
(TALAMALAI)
|
2910020000NRG23250620220689881
|
25/06/2022
|
jayamma
|
2910020WL021627
|
jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
jayamma
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-007/839-A
(TALAMALAI)
|
2910020000NRG23250620220689882
|
25/06/2022
|
MADEVAMMA
|
2910020WL021627
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-007/840-A
(TALAMALAI)
|
2910020000NRG23250620220689883
|
25/06/2022
|
Rajamma
|
2910020WL021627
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23250620220689885
|
25/06/2022
|
LAKSHMI
|
2910020WL021627
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-007/865-A
(TALAMALAI)
|
2910020000NRG23250620220689886
|
25/06/2022
|
MANGALAMMA
|
2910020WL021627
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGALAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-007/923-A
(TALAMALAI)
|
2910020000NRG23250620220689887
|
25/06/2022
|
laksmidevi
|
2910020WL021627
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
laksmidevi
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-007/924-A
(TALAMALAI)
|
2910020000NRG23250620220689888
|
25/06/2022
|
doddamma
|
2910020WL021627
|
doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
doddamma
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-007/927-A
(TALAMALAI)
|
2910020000NRG23250620220689889
|
25/06/2022
|
Sidhamma
|
2910020WL021627
|
Sidhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sidhamma
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-007/937-A
(TALAMALAI)
|
2910020000NRG23250620220689890
|
25/06/2022
|
Rajamma
|
2910020WL021627
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-007/938-A
(TALAMALAI)
|
2910020000NRG23250620220689891
|
25/06/2022
|
almadi
|
2910020WL021627
|
almadi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
almadi
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-007/939-A
(TALAMALAI)
|
2910020000NRG23250620220689892
|
25/06/2022
|
Saroja.M
|
2910020WL021627
|
Saroja.M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja.M
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-007/951-A
(TALAMALAI)
|
2910020000NRG23250620220689894
|
25/06/2022
|
PUTTU BASUVI
|
2910020WL021627
|
PUTTU BASUVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTU BASUVI
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-009/1135-A
(TALAMALAI)
|
2910020000NRG23250620220687756
|
25/06/2022
|
kulintharaj
|
2910020WL021570
|
kulintharaj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
kulintharaj
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-009/1135-A
(TALAMALAI)
|
2910020000NRG23250620220687757
|
25/06/2022
|
rajammma
|
2910020WL021570
|
rajammma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
rajammma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-009/1136-A
(TALAMALAI)
|
2910020000NRG23250620220687759
|
25/06/2022
|
matheiya
|
2910020WL021570
|
matheiya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
matheiya
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-009/1136-A
(TALAMALAI)
|
2910020000NRG23250620220687758
|
25/06/2022
|
puttumathi
|
2910020WL021570
|
puttumathi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
puttumathi
|
()
|
|
161
|
THALAVADI
|
TN-10-020-008-003/2807-A
(THIGINARAI)
|
2910020000NRG23240620220685632
|
25/06/2022
|
DODDAMMA
|
2910020WL021502
|
DODDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-008-003/3008-A
(THIGINARAI)
|
2910020000NRG23240620220685634
|
25/06/2022
|
Nanjappa
|
2910020WL021502
|
Nanjappa
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjappa
|
()
|
|
163
|
THALAVADI
|
TN-10-020-008-008/2285-A
(THIGINARAI)
|
2910020000NRG23240620220685425
|
25/06/2022
|
MANJULA
|
2910020WL021501
|
MANJULA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-008-008/2975-A
(THIGINARAI)
|
2910020000NRG23240620220685438
|
25/06/2022
|
Siddaraju
|
2910020WL021501
|
Siddaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddaraju
|
()
|
|
165
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23240620220685489
|
25/06/2022
|
KENJA NAICKAR
|
2910020WL021501
|
KENJA NAICKAR
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
KENJA NAICKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139810
|
139810
|
|
|
|
|
|
|
|
|
166
|
THALAVADI
|
TN-10-020-008-003/492-A
(THIGINARAI)
|
2910020000NRG23240620220685384
|
25/06/2022
|
Raji
|
2910020WL021501
|
Raji
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
167
|
THALAVADI
|
TN-10-020-008-008/488-A
(THIGINARAI)
|
2910020000NRG23240620220685478
|
25/06/2022
|
Rajamma
|
2910020WL021501
|
Rajamma
|
00105
|
CORP0000366
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
168
|
THALAVADI
|
TN-10-020-007-007/1384-A
(TALAMALAI)
|
2910020000NRG23250620220689829
|
25/06/2022
|
Jamila Banu
|
2910020WL021627
|
Jamila Banu
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jamila Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
169
|
THALAVADI
|
TN-10-020-010-004/1134-A
(THINGALUR)
|
2910020000NRG23250620220694694
|
25/06/2022
|
Rajamma
|
2910020WL021758
|
Rajamma
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
170
|
THALAVADI
|
TN-10-020-010-004/145-A
(THINGALUR)
|
2910020000NRG23250620220694750
|
25/06/2022
|
VARADAMMA
|
2910020WL021758
|
VARADAMMA
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VARADAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-010-004/1473-A
(THINGALUR)
|
2910020000NRG23250620220694753
|
25/06/2022
|
Neelavathi
|
2910020WL021758
|
Neelavathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
172
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23240620220685550
|
25/06/2022
|
Madevamma
|
2910020WL021502
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
173
|
THALAVADI
|
TN-10-020-008-003/1958-A
(THIGINARAI)
|
2910020000NRG23240620220685382
|
25/06/2022
|
ningamani
|
2910020WL021501
|
ningamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
ningamani
|
()
|
|
174
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23240620220685595
|
25/06/2022
|
Doddamma
|
2910020WL021502
|
Doddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Doddamma
|
()
|
|
175
|
THALAVADI
|
TN-10-020-008-003/2188-A
(THIGINARAI)
|
2910020000NRG23240620220685599
|
25/06/2022
|
KUNDHASH
|
2910020WL021502
|
KUNDHASH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUNDHASH
|
()
|
|
176
|
THALAVADI
|
TN-10-020-008-003/2188-A
(THIGINARAI)
|
2910020000NRG23240620220685600
|
25/06/2022
|
ningamma
|
2910020WL021502
|
ningamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
ningamma
|
()
|
|
177
|
THALAVADI
|
TN-10-020-008-003/479-A
(THIGINARAI)
|
2910020000NRG23240620220685383
|
25/06/2022
|
Puttulakshmi
|
2910020WL021501
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttulakshmi
|
()
|
|
178
|
THALAVADI
|
TN-10-020-008-003/505-A
(THIGINARAI)
|
2910020000NRG23240620220685640
|
25/06/2022
|
Siddaiya
|
2910020WL021502
|
Siddaiya
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddaiya
|
()
|
|
179
|
THALAVADI
|
TN-10-020-008-003/556-A
(THIGINARAI)
|
2910020000NRG23240620220685643
|
25/06/2022
|
ARUMUGAM
|
2910020WL021502
|
ARUMUGAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUMUGAM
|
()
|
|
180
|
THALAVADI
|
TN-10-020-008-003/587-A
(THIGINARAI)
|
2910020000NRG23240620220685647
|
25/06/2022
|
KALA SHETTY
|
2910020WL021502
|
KALA SHETTY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALA SHETTY
|
()
|
|
181
|
THALAVADI
|
TN-10-020-008-004/1312-A
(THIGINARAI)
|
2910020000NRG23240620220685385
|
25/06/2022
|
SANAMMA
|
2910020WL021501
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANAMMA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23240620220685386
|
25/06/2022
|
Shivamma
|
2910020WL021501
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
183
|
THALAVADI
|
TN-10-020-008-007/1022-A
(THIGINARAI)
|
2910020000NRG23240620220685388
|
25/06/2022
|
Kuppamma
|
2910020WL021501
|
Kuppamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppamma
|
()
|
|
184
|
THALAVADI
|
TN-10-020-008-008/1008-A
(THIGINARAI)
|
2910020000NRG23240620220685389
|
25/06/2022
|
Tholasamma
|
2910020WL021501
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tholasamma
|
()
|
|
185
|
THALAVADI
|
TN-10-020-008-008/1027-A
(THIGINARAI)
|
2910020000NRG23240620220685393
|
25/06/2022
|
Raji
|
2910020WL021501
|
Raji
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
186
|
THALAVADI
|
TN-10-020-008-008/1043-A
(THIGINARAI)
|
2910020000NRG23240620220685394
|
25/06/2022
|
Bellamma
|
2910020WL021501
|
Bellamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bellamma
|
()
|
|
187
|
THALAVADI
|
TN-10-020-008-008/1044-A
(THIGINARAI)
|
2910020000NRG23240620220685395
|
25/06/2022
|
Lakshmi
|
2910020WL021501
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
188
|
THALAVADI
|
TN-10-020-008-008/1051-A
(THIGINARAI)
|
2910020000NRG23240620220685399
|
25/06/2022
|
Santhi
|
2910020WL021501
|
Santhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
189
|
THALAVADI
|
TN-10-020-008-008/1057-A
(THIGINARAI)
|
2910020000NRG23240620220685400
|
25/06/2022
|
Susheela
|
2910020WL021501
|
Susheela
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susheela
|
()
|
|
190
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG23240620220685401
|
25/06/2022
|
Putturangamma
|
2910020WL021501
|
Putturangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Putturangamma
|
()
|
|
191
|
THALAVADI
|
TN-10-020-008-008/1586-A
(THIGINARAI)
|
2910020000NRG23240620220685405
|
25/06/2022
|
chikkaputtanakar
|
2910020WL021501
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
chikkaputtanakar
|
()
|
|
192
|
THALAVADI
|
TN-10-020-008-008/1626-A
(THIGINARAI)
|
2910020000NRG23240620220685406
|
25/06/2022
|
Jayamma
|
2910020WL021501
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
193
|
THALAVADI
|
TN-10-020-008-008/1673-A
(THIGINARAI)
|
2910020000NRG23240620220685407
|
25/06/2022
|
SIVAMMA
|
2910020WL021501
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAMMA
|
()
|
|
194
|
THALAVADI
|
TN-10-020-008-008/1803-A
(THIGINARAI)
|
2910020000NRG23240620220685408
|
25/06/2022
|
JAYALAKSHMI
|
2910020WL021501
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYALAKSHMI
|
()
|
|
195
|
THALAVADI
|
TN-10-020-008-008/1947-A
(THIGINARAI)
|
2910020000NRG23240620220685410
|
25/06/2022
|
RATHNAMMA
|
2910020WL021501
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-008-008/1956-B
(THIGINARAI)
|
2910020000NRG23240620220685411
|
25/06/2022
|
IYAMMAL
|
2910020WL021501
|
IYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
IYAMMAL
|
()
|
|
197
|
THALAVADI
|
TN-10-020-008-008/2049-A
(THIGINARAI)
|
2910020000NRG23240620220685412
|
25/06/2022
|
Shivamma
|
2910020WL021501
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
198
|
THALAVADI
|
TN-10-020-008-008/2050-A
(THIGINARAI)
|
2910020000NRG23240620220685413
|
25/06/2022
|
MADEVANAYAKA
|
2910020WL021501
|
MADEVANAYAKA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVANAYAKA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23240620220685415
|
25/06/2022
|
Sannamma
|
2910020WL021501
|
Sannamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sannamma
|
()
|
|
200
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23240620220685416
|
25/06/2022
|
Gopamma
|
2910020WL021501
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopamma
|
()
|
|
201
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23240620220685417
|
25/06/2022
|
Kalanayakkar
|
2910020WL021501
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalanayakkar
|
()
|
|
202
|
THALAVADI
|
TN-10-020-008-008/2182-A
(THIGINARAI)
|
2910020000NRG23240620220685418
|
25/06/2022
|
Aalmadhamma
|
2910020WL021501
|
Aalmadhamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aalmadhamma
|
()
|
|
203
|
THALAVADI
|
TN-10-020-008-008/2183-A
(THIGINARAI)
|
2910020000NRG23240620220685419
|
25/06/2022
|
Rangamma
|
2910020WL021501
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangamma
|
()
|
|
204
|
THALAVADI
|
TN-10-020-008-008/2192-A
(THIGINARAI)
|
2910020000NRG23240620220685420
|
25/06/2022
|
RANGAMMA
|
2910020WL021501
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAMMA
|
()
|
|
205
|
THALAVADI
|
TN-10-020-008-008/2204-A
(THIGINARAI)
|
2910020000NRG23240620220685421
|
25/06/2022
|
Rangasamynayaka
|
2910020WL021501
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangasamynayaka
|
()
|
|
206
|
THALAVADI
|
TN-10-020-008-008/2215-A
(THIGINARAI)
|
2910020000NRG23240620220685422
|
25/06/2022
|
JAYARAM
|
2910020WL021501
|
JAYARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYARAM
|
()
|
|
207
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23240620220685423
|
25/06/2022
|
Kalyani
|
2910020WL021501
|
Kalyani
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalyani
|
()
|
|
208
|
THALAVADI
|
TN-10-020-008-008/2239-A
(THIGINARAI)
|
2910020000NRG23240620220685424
|
25/06/2022
|
Basavaraj
|
2910020WL021501
|
Basavaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavaraj
|
()
|
|
209
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23240620220685426
|
25/06/2022
|
THODAMMA
|
2910020WL021501
|
THODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
THODAMMA
|
()
|
|
210
|
THALAVADI
|
TN-10-020-008-008/2396-A
(THIGINARAI)
|
2910020000NRG23240620220685427
|
25/06/2022
|
GOWRI
|
2910020WL021501
|
GOWRI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWRI
|
()
|
|
211
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG23240620220685428
|
25/06/2022
|
JAYAMMA
|
2910020WL021501
|
JAYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMMA
|
()
|
|
212
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23240620220685429
|
25/06/2022
|
Madevi
|
2910020WL021501
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
213
|
THALAVADI
|
TN-10-020-008-008/2441-A
(THIGINARAI)
|
2910020000NRG23240620220685430
|
25/06/2022
|
Venkatamma
|
2910020WL021501
|
Venkatamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatamma
|
()
|
|
214
|
THALAVADI
|
TN-10-020-008-008/2445-A
(THIGINARAI)
|
2910020000NRG23240620220685431
|
25/06/2022
|
Roopa
|
2910020WL021501
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roopa
|
()
|
|
215
|
THALAVADI
|
TN-10-020-008-008/2630-A
(THIGINARAI)
|
2910020000NRG23240620220685433
|
25/06/2022
|
VENGATAMMA
|
2910020WL021501
|
VENGATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENGATAMMA
|
()
|
|
216
|
THALAVADI
|
TN-10-020-008-008/2645-A
(THIGINARAI)
|
2910020000NRG23240620220685434
|
25/06/2022
|
SULOCHANAN
|
2910020WL021501
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
SULOCHANAN
|
()
|
|
217
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG23240620220685435
|
25/06/2022
|
RANGASAMYNAYAKA
|
2910020WL021501
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGASAMYNAYAKA
|
()
|
|
218
|
THALAVADI
|
TN-10-020-008-008/2800-A
(THIGINARAI)
|
2910020000NRG23240620220685436
|
25/06/2022
|
RAJAMANI
|
2910020WL021501
|
RAJAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMANI
|
()
|
|
219
|
THALAVADI
|
TN-10-020-008-008/2805-A
(THIGINARAI)
|
2910020000NRG23240620220685437
|
25/06/2022
|
NINGAMMA
|
2910020WL021501
|
NINGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
NINGAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23240620220685439
|
25/06/2022
|
Madevamma
|
2910020WL021501
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
221
|
THALAVADI
|
TN-10-020-008-008/302-A
(THIGINARAI)
|
2910020000NRG23240620220685441
|
25/06/2022
|
LAKSHMI DEVI
|
2910020WL021501
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI DEVI
|
()
|
|
222
|
THALAVADI
|
TN-10-020-008-008/307-A
(THIGINARAI)
|
2910020000NRG23240620220685444
|
25/06/2022
|
Chandramma
|
2910020WL021501
|
Chandramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandramma
|
()
|
|
223
|
THALAVADI
|
TN-10-020-008-008/308-A
(THIGINARAI)
|
2910020000NRG23240620220685445
|
25/06/2022
|
JEYA
|
2910020WL021501
|
JEYA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYA
|
()
|
|
224
|
THALAVADI
|
TN-10-020-008-008/310-A
(THIGINARAI)
|
2910020000NRG23240620220685447
|
25/06/2022
|
NAGAMMA
|
2910020WL021501
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
225
|
THALAVADI
|
TN-10-020-008-008/311-A
(THIGINARAI)
|
2910020000NRG23240620220685449
|
25/06/2022
|
Ranasamy
|
2910020WL021501
|
Ranasamy
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranasamy
|
()
|
|
226
|
THALAVADI
|
TN-10-020-008-008/312-A
(THIGINARAI)
|
2910020000NRG23240620220685450
|
25/06/2022
|
PUTTU MADHAMMA
|
2910020WL021501
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTU MADHAMMA
|
()
|
|
227
|
THALAVADI
|
TN-10-020-008-008/315-A
(THIGINARAI)
|
2910020000NRG23240620220685451
|
25/06/2022
|
RAJAMMA
|
2910020WL021501
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
228
|
THALAVADI
|
TN-10-020-008-008/318-A
(THIGINARAI)
|
2910020000NRG23240620220685453
|
25/06/2022
|
BELLA NAGAPPA
|
2910020WL021501
|
BELLA NAGAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
BELLA NAGAPPA
|
()
|
|
229
|
THALAVADI
|
TN-10-020-008-008/320-A
(THIGINARAI)
|
2910020000NRG23240620220685454
|
25/06/2022
|
Beligiriranga
|
2910020WL021501
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Beligiriranga
|
()
|
|
230
|
THALAVADI
|
TN-10-020-008-008/371-A
(THIGINARAI)
|
2910020000NRG23240620220685460
|
25/06/2022
|
KAALA NAICKA
|
2910020WL021501
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAALA NAICKA
|
()
|
|
231
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23240620220685461
|
25/06/2022
|
Thottamma
|
2910020WL021501
|
Thottamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thottamma
|
()
|
|
232
|
THALAVADI
|
TN-10-020-008-008/397-A
(THIGINARAI)
|
2910020000NRG23240620220685463
|
25/06/2022
|
Lakshmi
|
2910020WL021501
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
233
|
THALAVADI
|
TN-10-020-008-008/398-A
(THIGINARAI)
|
2910020000NRG23240620220685464
|
25/06/2022
|
Bagya
|
2910020WL021501
|
Bagya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bagya
|
()
|
|
234
|
THALAVADI
|
TN-10-020-008-008/399-A
(THIGINARAI)
|
2910020000NRG23240620220685465
|
25/06/2022
|
KAMALAMMA
|
2910020WL021501
|
KAMALAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAMALAMMA
|
()
|
|
235
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG23240620220685467
|
25/06/2022
|
CHIKKANNASARY
|
2910020WL021501
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKANNASARY
|
()
|
|
236
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG23240620220685469
|
25/06/2022
|
KENJAMMA
|
2910020WL021501
|
KENJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
KENJAMMA
|
()
|
|
237
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23240620220685471
|
25/06/2022
|
DODAMMA
|
2910020WL021501
|
DODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODAMMA
|
()
|
|
238
|
THALAVADI
|
TN-10-020-008-008/457-A
(THIGINARAI)
|
2910020000NRG23240620220685473
|
25/06/2022
|
RAMAKRISHNAN
|
2910020WL021501
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMAKRISHNAN
|
()
|
|
239
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23240620220685474
|
25/06/2022
|
Tholasamma
|
2910020WL021501
|
Tholasamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tholasamma
|
()
|
|
240
|
THALAVADI
|
TN-10-020-008-008/480-A
(THIGINARAI)
|
2910020000NRG23240620220685476
|
25/06/2022
|
JEYAMMA
|
2910020WL021501
|
JEYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMA
|
()
|
|
241
|
THALAVADI
|
TN-10-020-008-008/513-A
(THIGINARAI)
|
2910020000NRG23240620220685480
|
25/06/2022
|
BELAGIRI RANGA
|
2910020WL021501
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
BELAGIRI RANGA
|
()
|
|
242
|
THALAVADI
|
TN-10-020-008-008/635-A
(THIGINARAI)
|
2910020000NRG23240620220685484
|
25/06/2022
|
LAKSHMI DEVI
|
2910020WL021501
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI DEVI
|
()
|
|
243
|
THALAVADI
|
TN-10-020-008-008/638-A
(THIGINARAI)
|
2910020000NRG23240620220685485
|
25/06/2022
|
Rajamma
|
2910020WL021501
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
244
|
THALAVADI
|
TN-10-020-008-008/655-A
(THIGINARAI)
|
2910020000NRG23240620220685488
|
25/06/2022
|
RANGAMMA
|
2910020WL021501
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAMMA
|
()
|
|
245
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23240620220685490
|
25/06/2022
|
CHINTHAI
|
2910020WL021501
|
CHINTHAI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINTHAI
|
()
|
|
246
|
THALAVADI
|
TN-10-020-008-008/661-A
(THIGINARAI)
|
2910020000NRG23240620220685491
|
25/06/2022
|
KAALA NAICKA
|
2910020WL021501
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAALA NAICKA
|
()
|
|
247
|
THALAVADI
|
TN-10-020-008-008/663-A
(THIGINARAI)
|
2910020000NRG23240620220685492
|
25/06/2022
|
ottu kaalan
|
2910020WL021501
|
ottu kaalan
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
ottu kaalan
|
()
|
|
248
|
THALAVADI
|
TN-10-020-008-008/751-A
(THIGINARAI)
|
2910020000NRG23240620220685493
|
25/06/2022
|
kalamma
|
2910020WL021501
|
kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalamma
|
()
|
|
249
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23240620220685499
|
25/06/2022
|
RANGASAMY
|
2910020WL021501
|
RANGASAMY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGASAMY
|
()
|
|
250
|
THALAVADI
|
TN-10-020-008-008/852-A
(THIGINARAI)
|
2910020000NRG23240620220685508
|
25/06/2022
|
SAKAMMA
|
2910020WL021501
|
SAKAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
251
|
THALAVADI
|
TN-10-020-008-008/860-A
(THIGINARAI)
|
2910020000NRG23240620220685511
|
25/06/2022
|
SIDDA NAYAKA
|
2910020WL021501
|
SIDDA NAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDA NAYAKA
|
()
|
|
252
|
THALAVADI
|
TN-10-020-008-008/913-A
(THIGINARAI)
|
2910020000NRG23240620220685519
|
25/06/2022
|
Suseela
|
2910020WL021501
|
Suseela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suseela
|
()
|
|
253
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23240620220685522
|
25/06/2022
|
Madevamma
|
2910020WL021501
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
254
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23240620220685523
|
25/06/2022
|
NAGANAYAKA
|
2910020WL021501
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGANAYAKA
|
()
|
|
255
|
THALAVADI
|
TN-10-020-008-008/950-A
(THIGINARAI)
|
2910020000NRG23240620220685530
|
25/06/2022
|
Rangamma
|
2910020WL021501
|
Rangamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangamma
|
()
|
|
256
|
THALAVADI
|
TN-10-020-008-008/956-A
(THIGINARAI)
|
2910020000NRG23240620220685533
|
25/06/2022
|
PUTTANAYAKA
|
2910020WL021501
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTANAYAKA
|
()
|
|
257
|
THALAVADI
|
TN-10-020-008-008/975-A
(THIGINARAI)
|
2910020000NRG23240620220685538
|
25/06/2022
|
Kempamma
|
2910020WL021501
|
Kempamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95874
|
95874
|
|
|
|
|
|
|
|
|
258
|
THALAVADI
|
TN-10-020-007-007/1172-A
(TALAMALAI)
|
2910020000NRG23250620220689809
|
25/06/2022
|
rajamma
|
2910020WL021627
|
rajamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339894
|
339894
|
|
|
|
|
|
|
|