|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-001/5004-A
(THALAVADY)
|
2910020000NRG23230720220951040
|
23/07/2022
|
Baby
|
2910020WL030231
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Baby
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-002/501-A
(THALAVADY)
|
2910020000NRG23230720220951043
|
23/07/2022
|
SIDDARAJ
|
2910020WL030231
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2274-A
(THALAVADY)
|
2910020000NRG23230720220951054
|
23/07/2022
|
KALASETTY
|
2910020WL030231
|
KALASETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALASETTY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/4005-A
(THALAVADY)
|
2910020000NRG23230720220951063
|
23/07/2022
|
SHUBBAMMA
|
2910020WL030231
|
SHUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHUBBAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/4735-A
(THALAVADY)
|
2910020000NRG23230720220951072
|
23/07/2022
|
Neelamma
|
2910020WL030231
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/4940-A
(THALAVADY)
|
2910020000NRG23230720220951025
|
23/07/2022
|
RAJENTHIRAN
|
2910020WL030229
|
RAJENTHIRAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJENTHIRAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4941-A
(THALAVADY)
|
2910020000NRG23230720220951026
|
23/07/2022
|
MAHALAKSHMI
|
2910020WL030229
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHALAKSHMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/4134
(THALAVADY)
|
2910020000NRG23230720220951029
|
23/07/2022
|
Basuvalingappa
|
2910020WL030230
|
Basuvalingappa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basuvalingappa
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-006/2190-A
(THALAVADY)
|
2910020000NRG23230720220951083
|
23/07/2022
|
Laxmiamma
|
2910020WL030231
|
Laxmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Laxmiamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/2239-A
(THALAVADY)
|
2910020000NRG23230720220951085
|
23/07/2022
|
Sarasha
|
2910020WL030231
|
Sarasha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarasha
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-006/2382-A
(THALAVADY)
|
2910020000NRG23230720220951092
|
23/07/2022
|
Nagarathinamma
|
2910020WL030231
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathinamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-006/2392-A
(THALAVADY)
|
2910020000NRG23230720220951093
|
23/07/2022
|
Chikathyamma
|
2910020WL030231
|
Chikathyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikathyamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-006/2400-A
(THALAVADY)
|
2910020000NRG23230720220951096
|
23/07/2022
|
Devi
|
2910020WL030231
|
Devi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-006/2411-A
(THALAVADY)
|
2910020000NRG23230720220951099
|
23/07/2022
|
Deviramma
|
2910020WL030231
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deviramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/2412-A
(THALAVADY)
|
2910020000NRG23230720220951100
|
23/07/2022
|
Maheshi
|
2910020WL030231
|
Maheshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheshi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/2428-A
(THALAVADY)
|
2910020000NRG23230720220951102
|
23/07/2022
|
Kempamma
|
2910020WL030231
|
Kempamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/2435-A
(THALAVADY)
|
2910020000NRG23230720220951104
|
23/07/2022
|
Venkatamma
|
2910020WL030231
|
Venkatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-006/2437-A
(THALAVADY)
|
2910020000NRG23230720220951105
|
23/07/2022
|
PUTTUMADEGOWDA
|
2910020WL030231
|
PUTTUMADEGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMADEGOWDA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/2464-A
(THALAVADY)
|
2910020000NRG23230720220951107
|
23/07/2022
|
Rathini
|
2910020WL030231
|
Rathini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathini
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/2477-A
(THALAVADY)
|
2910020000NRG23230720220951110
|
23/07/2022
|
Umaavathi
|
2910020WL030231
|
Umaavathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Umaavathi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-006/2539-A
(THALAVADY)
|
2910020000NRG23230720220951112
|
23/07/2022
|
Lakshmiamma
|
2910020WL030231
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmiamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-006/2543-A
(THALAVADY)
|
2910020000NRG23230720220951113
|
23/07/2022
|
Shivamma
|
2910020WL030231
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-006/2544-A
(THALAVADY)
|
2910020000NRG23230720220951114
|
23/07/2022
|
Vijaya
|
2910020WL030231
|
Vijaya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-006/2602-A
(THALAVADY)
|
2910020000NRG23230720220951118
|
23/07/2022
|
NAGINAMMA
|
2910020WL030231
|
NAGINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGINAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23230720220951119
|
23/07/2022
|
Lakshmanan
|
2910020WL030231
|
Lakshmanan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmanan
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-006/2615-A
(THALAVADY)
|
2910020000NRG23230720220951121
|
23/07/2022
|
JOTHI
|
2910020WL030231
|
JOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-006/2644-A
(THALAVADY)
|
2910020000NRG23230720220951123
|
23/07/2022
|
BASAVANNA
|
2910020WL030231
|
BASAVANNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAVANNA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-006/2706-A
(THALAVADY)
|
2910020000NRG23230720220951125
|
23/07/2022
|
VEERAMADHI
|
2910020WL030231
|
VEERAMADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERAMADHI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-006/3862-A
(THALAVADY)
|
2910020000NRG23230720220951130
|
23/07/2022
|
MAHADEVI
|
2910020WL030231
|
MAHADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-006/3898-A
(THALAVADY)
|
2910020000NRG23230720220951133
|
23/07/2022
|
Aalamma
|
2910020WL030231
|
Aalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aalamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-006/3927-A
(THALAVADY)
|
2910020000NRG23230720220951134
|
23/07/2022
|
Janagi
|
2910020WL030231
|
Janagi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Janagi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-006/3935-A
(THALAVADY)
|
2910020000NRG23230720220951135
|
23/07/2022
|
SHUGANYA
|
2910020WL030231
|
SHUGANYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHUGANYA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-006/3942-A
(THALAVADY)
|
2910020000NRG23230720220951137
|
23/07/2022
|
MARAGADHAM
|
2910020WL030231
|
MARAGADHAM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARAGADHAM
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-006/3956-A
(THALAVADY)
|
2910020000NRG23230720220951138
|
23/07/2022
|
JAYALAKSMI
|
2910020WL030231
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALAKSMI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-006/3961-A
(THALAVADY)
|
2910020000NRG23230720220951139
|
23/07/2022
|
RAJAMMA
|
2910020WL030231
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-006/3998-A
(THALAVADY)
|
2910020000NRG23230720220951141
|
23/07/2022
|
NAGAMMA
|
2910020WL030231
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/4105-A
(THALAVADY)
|
2910020000NRG23230720220951143
|
23/07/2022
|
PUTTUVERAMMA
|
2910020WL030231
|
PUTTUVERAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUVERAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-006/4120-A
(THALAVADY)
|
2910020000NRG23230720220951144
|
23/07/2022
|
KUNNUMADE GOWDA
|
2910020WL030231
|
KUNNUMADE GOWDA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUNNUMADE GOWDA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-006/4137-A
(THALAVADY)
|
2910020000NRG23230720220951145
|
23/07/2022
|
SUCHITHRA
|
2910020WL030231
|
SUCHITHRA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUCHITHRA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-006/4140-A
(THALAVADY)
|
2910020000NRG23230720220951146
|
23/07/2022
|
PARVATHI
|
2910020WL030231
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/4176-A
(THALAVADY)
|
2910020000NRG23230720220951147
|
23/07/2022
|
MADEVAMMA
|
2910020WL030231
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-006/4180-A
(THALAVADY)
|
2910020000NRG23230720220951148
|
23/07/2022
|
SAROJINI
|
2910020WL030231
|
SAROJINI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJINI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-006/4189-A
(THALAVADY)
|
2910020000NRG23230720220951150
|
23/07/2022
|
MADEVAMMA
|
2910020WL030231
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-006/4194-A
(THALAVADY)
|
2910020000NRG23230720220951151
|
23/07/2022
|
RATHNAMMA
|
2910020WL030231
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-006/4198-A
(THALAVADY)
|
2910020000NRG23230720220951152
|
23/07/2022
|
CHINNAMMA
|
2910020WL030231
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-006/4208-A
(THALAVADY)
|
2910020000NRG23230720220951153
|
23/07/2022
|
MADEVAGOWDA
|
2910020WL030231
|
MADEVAGOWDA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAGOWDA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-006/4225-A
(THALAVADY)
|
2910020000NRG23230720220951155
|
23/07/2022
|
LAKSHMI
|
2910020WL030231
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-006/4292-A
(THALAVADY)
|
2910020000NRG23230720220951157
|
23/07/2022
|
chennanjamma
|
2910020WL030231
|
chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
chennanjamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-006/4301-A
(THALAVADY)
|
2910020000NRG23230720220951158
|
23/07/2022
|
MANIMEGALAI
|
2910020WL030231
|
MANIMEGALAI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIMEGALAI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-006/4304-A
(THALAVADY)
|
2910020000NRG23230720220951159
|
23/07/2022
|
NAGAMMANI
|
2910020WL030231
|
NAGAMMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMANI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-006/4311-A
(THALAVADY)
|
2910020000NRG23230720220951160
|
23/07/2022
|
MADEVI
|
2910020WL030231
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-006/4332-A
(THALAVADY)
|
2910020000NRG23230720220951162
|
23/07/2022
|
MADHEVASHETTY
|
2910020WL030231
|
MADHEVASHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHEVASHETTY
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-006/4337-A
(THALAVADY)
|
2910020000NRG23230720220951163
|
23/07/2022
|
SIVARAJAMMA
|
2910020WL030231
|
SIVARAJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVARAJAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-006/4423-A
(THALAVADY)
|
2910020000NRG23230720220951164
|
23/07/2022
|
SANTHAMANI
|
2910020WL030231
|
SANTHAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHAMANI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-006/4439-A
(THALAVADY)
|
2910020000NRG23230720220951165
|
23/07/2022
|
Shivabasappa
|
2910020WL030231
|
Shivabasappa
|
00078
|
CNRB0001376
|
260
|
260
|
Rejected
|
06/08/2022
|
|
013645527
|
Account closed
|
|
|
|
56
|
THALAVADI
|
TN-10-020-009-006/4445-A
(THALAVADY)
|
2910020000NRG23230720220951166
|
23/07/2022
|
SIVAMMA
|
2910020WL030231
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-006/4459-A
(THALAVADY)
|
2910020000NRG23230720220951167
|
23/07/2022
|
Gangamma
|
2910020WL030231
|
Gangamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gangamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/4467-A
(THALAVADY)
|
2910020000NRG23230720220951168
|
23/07/2022
|
JOTHI
|
2910020WL030231
|
JOTHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/4500-A
(THALAVADY)
|
2910020000NRG23230720220951169
|
23/07/2022
|
POORNIMA
|
2910020WL030231
|
POORNIMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
POORNIMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/4518-A
(THALAVADY)
|
2910020000NRG23230720220951170
|
23/07/2022
|
SHOBHA
|
2910020WL030231
|
SHOBHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHOBHA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/4565-A
(THALAVADY)
|
2910020000NRG23230720220951172
|
23/07/2022
|
JOTHI
|
2910020WL030231
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/4573-A
(THALAVADY)
|
2910020000NRG23230720220951173
|
23/07/2022
|
MAILATHAL
|
2910020WL030231
|
MAILATHAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAILATHAL
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/4588-A
(THALAVADY)
|
2910020000NRG23230720220951174
|
23/07/2022
|
RAJESHWARI
|
2910020WL030231
|
RAJESHWARI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJESHWARI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/4601-A
(THALAVADY)
|
2910020000NRG23230720220951175
|
23/07/2022
|
KATHIYAPPAGOWNDER
|
2910020WL030231
|
KATHIYAPPAGOWNDER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KATHIYAPPAGOWNDER
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/4641-A
(THALAVADY)
|
2910020000NRG23230720220951177
|
23/07/2022
|
SANJEEV KUMAR
|
2910020WL030231
|
SANJEEV KUMAR
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANJEEV KUMAR
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/4650-A
(THALAVADY)
|
2910020000NRG23230720220951178
|
23/07/2022
|
SRUTHI
|
2910020WL030231
|
SRUTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SRUTHI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-006/4669-A
(THALAVADY)
|
2910020000NRG23230720220951179
|
23/07/2022
|
KUNNUMADEGOWDA
|
2910020WL030231
|
KUNNUMADEGOWDA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUNNUMADEGOWDA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23230720220951181
|
23/07/2022
|
PUTTUSIDAMMA
|
2910020WL030231
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUSIDAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-006/4766-A
(THALAVADY)
|
2910020000NRG23230720220951183
|
23/07/2022
|
Nagarathnamma
|
2910020WL030231
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathnamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-006/4779-A
(THALAVADY)
|
2910020000NRG23230720220951184
|
23/07/2022
|
Nagalakshmi
|
2910020WL030231
|
Nagalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagalakshmi
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-006/479-A
(THALAVADY)
|
2910020000NRG23230720220951185
|
23/07/2022
|
CHENNANJA
|
2910020WL030231
|
CHENNANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHENNANJA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-006/4804-A
(THALAVADY)
|
2910020000NRG23230720220951186
|
23/07/2022
|
RAJAMMA
|
2910020WL030231
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-006/4818-A
(THALAVADY)
|
2910020000NRG23230720220951187
|
23/07/2022
|
CHIKKATHAY
|
2910020WL030231
|
CHIKKATHAY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKATHAY
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-006/482-A
(THALAVADY)
|
2910020000NRG23230720220951188
|
23/07/2022
|
RANGASAMY
|
2910020WL030231
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGASAMY
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-006/4847-A
(THALAVADY)
|
2910020000NRG23230720220951190
|
23/07/2022
|
Kavya
|
2910020WL030231
|
Kavya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavya
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-006/4850-A
(THALAVADY)
|
2910020000NRG23230720220951191
|
23/07/2022
|
RATHINAMMA
|
2910020WL030231
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23230720220951193
|
23/07/2022
|
SUNDARI
|
2910020WL030231
|
SUNDARI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDARI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-006/4893-A
(THALAVADY)
|
2910020000NRG23230720220951195
|
23/07/2022
|
NAGAMMA
|
2910020WL030231
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-006/493-A
(THALAVADY)
|
2910020000NRG23230720220951198
|
23/07/2022
|
KAMALAMMA
|
2910020WL030231
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-006/494-A
(THALAVADY)
|
2910020000NRG23230720220951199
|
23/07/2022
|
JEYAMMA
|
2910020WL030231
|
JEYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-006/4954-A
(THALAVADY)
|
2910020000NRG23230720220951200
|
23/07/2022
|
Shrinivasan
|
2910020WL030231
|
Shrinivasan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shrinivasan
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-006/4966-A
(THALAVADY)
|
2910020000NRG23230720220951202
|
23/07/2022
|
Madevi
|
2910020WL030231
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-006/4987-A
(THALAVADY)
|
2910020000NRG23230720220951204
|
23/07/2022
|
MANJULA
|
2910020WL030231
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-006/507-A
(THALAVADY)
|
2910020000NRG23230720220951206
|
23/07/2022
|
Subbamma
|
2910020WL030231
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-006/508-A
(THALAVADY)
|
2910020000NRG23230720220951207
|
23/07/2022
|
JAYARAJ
|
2910020WL030231
|
JAYARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYARAJ
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23230720220951211
|
23/07/2022
|
JAVARAYA
|
2910020WL030231
|
JAVARAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAVARAYA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23230720220951210
|
23/07/2022
|
Venkatamma
|
2910020WL030231
|
Venkatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/572-A
(THALAVADY)
|
2910020000NRG23230720220951213
|
23/07/2022
|
UDAYAKUMARI
|
2910020WL030231
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
UDAYAKUMARI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23230720220951214
|
23/07/2022
|
Puttulakshmi
|
2910020WL030231
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttulakshmi
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/646-A
(THALAVADY)
|
2910020000NRG23230720220951217
|
23/07/2022
|
PUTTU SIDDHI
|
2910020WL030231
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTU SIDDHI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/659-A
(THALAVADY)
|
2910020000NRG23230720220951218
|
23/07/2022
|
PUTTUTHAI
|
2910020WL030231
|
PUTTUTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUTHAI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23230720220951219
|
23/07/2022
|
BAGHYA
|
2910020WL030231
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAGHYA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23230720220951220
|
23/07/2022
|
GURUSAMY
|
2910020WL030231
|
GURUSAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUSAMY
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-006/661-A
(THALAVADY)
|
2910020000NRG23230720220951221
|
23/07/2022
|
VANITHA
|
2910020WL030231
|
VANITHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
VANITHA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-006/688-A
(THALAVADY)
|
2910020000NRG23230720220951228
|
23/07/2022
|
MADEVACHETTY
|
2910020WL030231
|
MADEVACHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVACHETTY
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-006/700-A
(THALAVADY)
|
2910020000NRG23230720220951231
|
23/07/2022
|
GOWRAMMA
|
2910020WL030231
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOWRAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-006/709-A
(THALAVADY)
|
2910020000NRG23230720220951232
|
23/07/2022
|
DEVAMMA
|
2910020WL030231
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-006/713-A
(THALAVADY)
|
2910020000NRG23230720220951233
|
23/07/2022
|
CHIKKA MANI
|
2910020WL030231
|
CHIKKA MANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKA MANI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-006/715-A
(THALAVADY)
|
2910020000NRG23230720220951234
|
23/07/2022
|
BAVADAI NAICKA
|
2910020WL030231
|
BAVADAI NAICKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAVADAI NAICKA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-006/996-A
(THALAVADY)
|
2910020000NRG23230720220951236
|
23/07/2022
|
MADEVA
|
2910020WL030231
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/1346-A
(THALAVADY)
|
2910020000NRG23230720220951239
|
23/07/2022
|
CHANDRAMMA
|
2910020WL030231
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHANDRAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/1352-A
(THALAVADY)
|
2910020000NRG23230720220951240
|
23/07/2022
|
SAKAMMA
|
2910020WL030231
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23230720220951246
|
23/07/2022
|
BAGIYA
|
2910020WL030231
|
BAGIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAGIYA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/1504-A
(THALAVADY)
|
2910020000NRG23230720220951247
|
23/07/2022
|
Chikkadevamma
|
2910020WL030231
|
Chikkadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkadevamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/1505-A
(THALAVADY)
|
2910020000NRG23230720220951248
|
23/07/2022
|
Jothy
|
2910020WL030231
|
Jothy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothy
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/1510-A
(THALAVADY)
|
2910020000NRG23230720220951251
|
23/07/2022
|
THULASIYAMMA
|
2910020WL030231
|
THULASIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
THULASIYAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/1517-A
(THALAVADY)
|
2910020000NRG23230720220951252
|
23/07/2022
|
RAYAPPAN
|
2910020WL030231
|
RAYAPPAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAYAPPAN
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23230720220951254
|
23/07/2022
|
Chikkathayamma
|
2910020WL030231
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23230720220951258
|
23/07/2022
|
JEYALAKSHMI
|
2910020WL030231
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYALAKSHMI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/1904-A
(THALAVADY)
|
2910020000NRG23230720220951259
|
23/07/2022
|
SANNAMMA
|
2910020WL030231
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANNAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23230720220951260
|
23/07/2022
|
DHOTTAMMA
|
2910020WL030231
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHOTTAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/2279-A
(THALAVADY)
|
2910020000NRG23230720220951263
|
23/07/2022
|
Chenanjamma
|
2910020WL030231
|
Chenanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chenanjamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/2342-A
(THALAVADY)
|
2910020000NRG23230720220951264
|
23/07/2022
|
NARAYANI
|
2910020WL030231
|
NARAYANI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
NARAYANI
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/2655-A
(THALAVADY)
|
2910020000NRG23230720220951265
|
23/07/2022
|
MADEVAMMA
|
2910020WL030231
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23230720220951267
|
23/07/2022
|
NAGARATHNAMMA
|
2910020WL030231
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARATHNAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/3692-A
(THALAVADY)
|
2910020000NRG23230720220951030
|
23/07/2022
|
ABDULSABOOR
|
2910020WL030230
|
ABDULSABOOR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
ABDULSABOOR
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/3838-A
(THALAVADY)
|
2910020000NRG23230720220951031
|
23/07/2022
|
ABDULJAMSHED
|
2910020WL030230
|
ABDULJAMSHED
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
ABDULJAMSHED
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/4083-A
(THALAVADY)
|
2910020000NRG23230720220951268
|
23/07/2022
|
Kavitha
|
2910020WL030231
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavitha
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/4146-A
(THALAVADY)
|
2910020000NRG23230720220951270
|
23/07/2022
|
DUNDAMMA
|
2910020WL030231
|
DUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DUNDAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/4390-A
(THALAVADY)
|
2910020000NRG23230720220951271
|
23/07/2022
|
BANGARAPPA
|
2910020WL030231
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANGARAPPA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-009/4424-A
(THALAVADY)
|
2910020000NRG23230720220951272
|
23/07/2022
|
SUBBULAKSHMI
|
2910020WL030231
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBULAKSHMI
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/4457-A
(THALAVADY)
|
2910020000NRG23230720220951273
|
23/07/2022
|
MANGALAMMA
|
2910020WL030231
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANGALAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/4742-A
(THALAVADY)
|
2910020000NRG23230720220951276
|
23/07/2022
|
CHANNANJI
|
2910020WL030231
|
CHANNANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHANNANJI
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/4858-A
(THALAVADY)
|
2910020000NRG23230720220951277
|
23/07/2022
|
Bhairanayakar
|
2910020WL030231
|
Bhairanayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhairanayakar
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4898-A
(THALAVADY)
|
2910020000NRG23230720220951279
|
23/07/2022
|
LEELAVATHI
|
2910020WL030231
|
LEELAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
LEELAVATHI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/4937-A
(THALAVADY)
|
2910020000NRG23230720220951280
|
23/07/2022
|
GNANASUNDARI
|
2910020WL030231
|
GNANASUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
GNANASUNDARI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-010/3518
(THALAVADY)
|
2910020000NRG23230720220951282
|
23/07/2022
|
Gomathi
|
2910020WL030231
|
Gomathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-010/4684-A
(THALAVADY)
|
2910020000NRG23230720220951283
|
23/07/2022
|
Sundra
|
2910020WL030231
|
Sundra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169214
|
169214
|
|
|
|
|
|
|
|
|
129
|
THALAVADI
|
TN-10-020-009-003/4032-A
(THALAVADY)
|
2910020000NRG23230720220951022
|
23/07/2022
|
SASIKALA
|
2910020WL030229
|
SASIKALA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-003/4490-A
(THALAVADY)
|
2910020000NRG23230720220951070
|
23/07/2022
|
rajamma
|
2910020WL030231
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
rajamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-003/4938-A
(THALAVADY)
|
2910020000NRG23230720220951023
|
23/07/2022
|
SANGEETHA
|
2910020WL030229
|
SANGEETHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-003/4939-A
(THALAVADY)
|
2910020000NRG23230720220951024
|
23/07/2022
|
RAMAMOORTHY
|
2910020WL030229
|
RAMAMOORTHY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAMOORTHY
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-003/5002-A
(THALAVADY)
|
2910020000NRG23230720220951076
|
23/07/2022
|
RAJAMMA
|
2910020WL030231
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-005/4134
(THALAVADY)
|
2910020000NRG23230720220951028
|
23/07/2022
|
DUNDAMMA
|
2910020WL030230
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
DUNDAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-006/2582-A
(THALAVADY)
|
2910020000NRG23230720220951117
|
23/07/2022
|
Madamma
|
2910020WL030231
|
Madamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madamma
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23230720220951120
|
23/07/2022
|
RANGAMMA
|
2910020WL030231
|
RANGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23230720220951131
|
23/07/2022
|
GIRIJAMMA
|
2910020WL030231
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
GIRIJAMMA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-006/3892-A
(THALAVADY)
|
2910020000NRG23230720220951132
|
23/07/2022
|
Rajamma
|
2910020WL030231
|
Rajamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-006/3938-A
(THALAVADY)
|
2910020000NRG23230720220951136
|
23/07/2022
|
DEVAMMA
|
2910020WL030231
|
DEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-006/4028-A
(THALAVADY)
|
2910020000NRG23230720220951142
|
23/07/2022
|
suma
|
2910020WL030231
|
suma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
suma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-006/4183-A
(THALAVADY)
|
2910020000NRG23230720220951149
|
23/07/2022
|
NAGARAJ
|
2910020WL030231
|
NAGARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARAJ
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-006/4564-A
(THALAVADY)
|
2910020000NRG23230720220951171
|
23/07/2022
|
NAGAMMA
|
2910020WL030231
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-006/4632-A
(THALAVADY)
|
2910020000NRG23230720220951176
|
23/07/2022
|
NEELAMMA
|
2910020WL030231
|
NEELAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-006/4744-A
(THALAVADY)
|
2910020000NRG23230720220951182
|
23/07/2022
|
Rathinamma
|
2910020WL030231
|
Rathinamma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-006/4851-A
(THALAVADY)
|
2910020000NRG23230720220951192
|
23/07/2022
|
SAROJA
|
2910020WL030231
|
SAROJA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-006/4894-A
(THALAVADY)
|
2910020000NRG23230720220951196
|
23/07/2022
|
PONNAMMA
|
2910020WL030231
|
PONNAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-006/5001-A
(THALAVADY)
|
2910020000NRG23230720220951205
|
23/07/2022
|
Neelamma
|
2910020WL030231
|
Neelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-006/568-A
(THALAVADY)
|
2910020000NRG23230720220951212
|
23/07/2022
|
Puttuswamy
|
2910020WL030231
|
Puttuswamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttuswamy
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-006/676-A
(THALAVADY)
|
2910020000NRG23230720220951225
|
23/07/2022
|
REVAMMA
|
2910020WL030231
|
REVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
REVAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-006/680-A
(THALAVADY)
|
2910020000NRG23230720220951226
|
23/07/2022
|
GADWINMOSES
|
2910020WL030231
|
GADWINMOSES
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
GADWINMOSES
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-006/681-A
(THALAVADY)
|
2910020000NRG23230720220951227
|
23/07/2022
|
BAGHYA
|
2910020WL030231
|
BAGHYA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAGHYA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-006/697-A
(THALAVADY)
|
2910020000NRG23230720220951230
|
23/07/2022
|
RATHNAMMA
|
2910020WL030231
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/1842-A
(THALAVADY)
|
2910020000NRG23230720220951257
|
23/07/2022
|
Rama
|
2910020WL030231
|
Rama
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rama
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/4124-A
(THALAVADY)
|
2910020000NRG23230720220951269
|
23/07/2022
|
BASAMMA
|
2910020WL030231
|
BASAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/4730-A
(THALAVADY)
|
2910020000NRG23230720220951275
|
23/07/2022
|
BHAGYA
|
2910020WL030231
|
BHAGYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHAGYA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-009/5000-A
(THALAVADY)
|
2910020000NRG23230720220951281
|
23/07/2022
|
Kalaivaani Baby
|
2910020WL030231
|
Kalaivaani Baby
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaivaani Baby
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-012/4364-A
(THALAVADY)
|
2910020000NRG23230720220951027
|
23/07/2022
|
GEETHA
|
2910020WL030229
|
GEETHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38736
|
38736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207950
|
207950
|
|
|
|
|
|
|
|