|
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-10-020-009-002/4357-A
(THALAVADY)
|
2910020000NRG23160720220884735
|
18/07/2022
|
Madevanayka
|
2910020WL028289
|
Madevanayka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevanayka
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1631-A
(THALAVADY)
|
2910020000NRG23160720220884738
|
18/07/2022
|
Rajamma
|
2910020WL028289
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1641-A
(THALAVADY)
|
2910020000NRG23160720220884742
|
18/07/2022
|
Gurusiddanaika
|
2910020WL028289
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurusiddanaika
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1642-A
(THALAVADY)
|
2910020000NRG23160720220884743
|
18/07/2022
|
RANGAMMA
|
2910020WL028289
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23160720220884747
|
18/07/2022
|
Jadesamy
|
2910020WL028289
|
Jadesamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jadesamy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1691-A
(THALAVADY)
|
2910020000NRG23160720220884748
|
18/07/2022
|
Chikkathayamma
|
2910020WL028289
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathayamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1694-A
(THALAVADY)
|
2910020000NRG23160720220884750
|
18/07/2022
|
PUTTUSIDDAMMA
|
2910020WL028289
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUSIDDAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1697-A
(THALAVADY)
|
2910020000NRG23160720220884752
|
18/07/2022
|
Devamma
|
2910020WL028289
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1698-A
(THALAVADY)
|
2910020000NRG23160720220884753
|
18/07/2022
|
Nagamma
|
2910020WL028289
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1704-A
(THALAVADY)
|
2910020000NRG23160720220884754
|
18/07/2022
|
PUTTUMADHAMMA
|
2910020WL028289
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUMADHAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1705-A
(THALAVADY)
|
2910020000NRG23160720220884755
|
18/07/2022
|
uvamma
|
2910020WL028289
|
uvamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
uvamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1706-A
(THALAVADY)
|
2910020000NRG23160720220884756
|
18/07/2022
|
Nagamma
|
2910020WL028289
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1712-A
(THALAVADY)
|
2910020000NRG23160720220884757
|
18/07/2022
|
Shivamma
|
2910020WL028289
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1722-A
(THALAVADY)
|
2910020000NRG23160720220884758
|
18/07/2022
|
GAYATHIRI
|
2910020WL028289
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GAYATHIRI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1725-A
(THALAVADY)
|
2910020000NRG23160720220884759
|
18/07/2022
|
Nagamani
|
2910020WL028289
|
Nagamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1733-A
(THALAVADY)
|
2910020000NRG23160720220884761
|
18/07/2022
|
Rathnamma
|
2910020WL028289
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1734-A
(THALAVADY)
|
2910020000NRG23160720220884762
|
18/07/2022
|
Devamma
|
2910020WL028289
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1739-A
(THALAVADY)
|
2910020000NRG23160720220884763
|
18/07/2022
|
RAJAMMA
|
2910020WL028289
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1742-A
(THALAVADY)
|
2910020000NRG23160720220884764
|
18/07/2022
|
LAKSHMI
|
2910020WL028289
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23160720220884765
|
18/07/2022
|
SIVAMMA
|
2910020WL028289
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1756-A
(THALAVADY)
|
2910020000NRG23160720220884767
|
18/07/2022
|
Chikamma
|
2910020WL028289
|
Chikamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1759-A
(THALAVADY)
|
2910020000NRG23160720220884768
|
18/07/2022
|
Nagamma
|
2910020WL028289
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1762-A
(THALAVADY)
|
2910020000NRG23160720220884769
|
18/07/2022
|
Kempamma
|
2910020WL028289
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kempamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1763-A
(THALAVADY)
|
2910020000NRG23160720220884770
|
18/07/2022
|
SIVAMMA
|
2910020WL028289
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1765-A
(THALAVADY)
|
2910020000NRG23160720220884772
|
18/07/2022
|
KEMPA NAYAKER
|
2910020WL028289
|
KEMPA NAYAKER
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KEMPA NAYAKER
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1765-A
(THALAVADY)
|
2910020000NRG23160720220884771
|
18/07/2022
|
PUTTUSIDDAMMA
|
2910020WL028289
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUSIDDAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1768-A
(THALAVADY)
|
2910020000NRG23160720220884773
|
18/07/2022
|
RATHNAMMA
|
2910020WL028289
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1774-A
(THALAVADY)
|
2910020000NRG23160720220884774
|
18/07/2022
|
Jayamma
|
2910020WL028289
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1775-A
(THALAVADY)
|
2910020000NRG23160720220884776
|
18/07/2022
|
NANJAYYA
|
2910020WL028289
|
NANJAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAYYA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1781-A
(THALAVADY)
|
2910020000NRG23160720220884777
|
18/07/2022
|
Nagarathnamma
|
2910020WL028289
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarathnamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/1782-A
(THALAVADY)
|
2910020000NRG23160720220884778
|
18/07/2022
|
nanjunda setty
|
2910020WL028289
|
nanjunda setty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
nanjunda setty
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/1783-A
(THALAVADY)
|
2910020000NRG23160720220884779
|
18/07/2022
|
CHIKKATHAYAMMA
|
2910020WL028289
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHIKKATHAYAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/1787-A
(THALAVADY)
|
2910020000NRG23160720220884781
|
18/07/2022
|
Puttusiddi
|
2910020WL028289
|
Puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttusiddi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1791-A
(THALAVADY)
|
2910020000NRG23160720220884783
|
18/07/2022
|
SRINIVASAN
|
2910020WL028289
|
SRINIVASAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SRINIVASAN
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1795-A
(THALAVADY)
|
2910020000NRG23160720220884785
|
18/07/2022
|
Puttusiddamma
|
2910020WL028289
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttusiddamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1796-A
(THALAVADY)
|
2910020000NRG23160720220884786
|
18/07/2022
|
Rajamani
|
2910020WL028289
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1799-A
(THALAVADY)
|
2910020000NRG23160720220884787
|
18/07/2022
|
Rani
|
2910020WL028289
|
Rani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1851-A
(THALAVADY)
|
2910020000NRG23160720220884788
|
18/07/2022
|
NAGAMMA
|
2910020WL028289
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1852-A
(THALAVADY)
|
2910020000NRG23160720220884789
|
18/07/2022
|
Rajamma
|
2910020WL028289
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1856-A
(THALAVADY)
|
2910020000NRG23160720220884791
|
18/07/2022
|
SIVAMMA
|
2910020WL028289
|
SIVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1873-A
(THALAVADY)
|
2910020000NRG23160720220884792
|
18/07/2022
|
Alamma
|
2910020WL028289
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1936-A
(THALAVADY)
|
2910020000NRG23160720220884793
|
18/07/2022
|
Madevi
|
2910020WL028289
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1985-A
(THALAVADY)
|
2910020000NRG23160720220884795
|
18/07/2022
|
NAGAMMA
|
2910020WL028289
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/2003-A
(THALAVADY)
|
2910020000NRG23160720220884796
|
18/07/2022
|
SARATHAMMA
|
2910020WL028289
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARATHAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/2006-A
(THALAVADY)
|
2910020000NRG23160720220884797
|
18/07/2022
|
Kalamma
|
2910020WL028289
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/2044-A
(THALAVADY)
|
2910020000NRG23160720220884802
|
18/07/2022
|
Raji
|
2910020WL028289
|
Raji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raji
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/2046-A
(THALAVADY)
|
2910020000NRG23160720220884803
|
18/07/2022
|
Drakshyani
|
2910020WL028289
|
Drakshyani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Drakshyani
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/2081-A
(THALAVADY)
|
2910020000NRG23160720220884807
|
18/07/2022
|
Nagamani
|
2910020WL028289
|
Nagamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/2115-A
(THALAVADY)
|
2910020000NRG23160720220884808
|
18/07/2022
|
PREMA
|
2910020WL028289
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PREMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/2116-A
(THALAVADY)
|
2910020000NRG23160720220884809
|
18/07/2022
|
Gowramma
|
2910020WL028289
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowramma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/2124-A
(THALAVADY)
|
2910020000NRG23160720220884810
|
18/07/2022
|
Alamma
|
2910020WL028289
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/2142-A
(THALAVADY)
|
2910020000NRG23160720220884812
|
18/07/2022
|
Devamma
|
2910020WL028289
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/2143-A
(THALAVADY)
|
2910020000NRG23160720220884813
|
18/07/2022
|
Puttulakshmamma
|
2910020WL028289
|
Puttulakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttulakshmamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/2147-A
(THALAVADY)
|
2910020000NRG23160720220884815
|
18/07/2022
|
Rajamma
|
2910020WL028289
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/2195
(THALAVADY)
|
2910020000NRG23160720220884818
|
18/07/2022
|
Puttamadamma
|
2910020WL028289
|
Puttamadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttamadamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/2205-A
(THALAVADY)
|
2910020000NRG23160720220884819
|
18/07/2022
|
BALAKRISHNA
|
2910020WL028289
|
BALAKRISHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAKRISHNA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/2215-A
(THALAVADY)
|
2910020000NRG23160720220884820
|
18/07/2022
|
DEVI
|
2910020WL028289
|
DEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/2254-A
(THALAVADY)
|
2910020000NRG23160720220884821
|
18/07/2022
|
SIDDAMALLUSETTY
|
2910020WL028289
|
SIDDAMALLUSETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDAMALLUSETTY
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/2260-A
(THALAVADY)
|
2910020000NRG23160720220884822
|
18/07/2022
|
RAJU
|
2910020WL028289
|
RAJU
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJU
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/2267-A
(THALAVADY)
|
2910020000NRG23160720220884823
|
18/07/2022
|
Kamalamma
|
2910020WL028289
|
Kamalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamalamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/229-A
(THALAVADY)
|
2910020000NRG23160720220884824
|
18/07/2022
|
Venkatarama Nayaka
|
2910020WL028289
|
Venkatarama Nayaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatarama Nayaka
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/2430-A
(THALAVADY)
|
2910020000NRG23160720220884829
|
18/07/2022
|
Madevi
|
2910020WL028289
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-003/2436-A
(THALAVADY)
|
2910020000NRG23160720220884830
|
18/07/2022
|
Devamma
|
2910020WL028289
|
Devamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-003/250-A
(THALAVADY)
|
2910020000NRG23160720220884832
|
18/07/2022
|
Puttusiddamma
|
2910020WL028289
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttusiddamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-003/255-A
(THALAVADY)
|
2910020000NRG23160720220884833
|
18/07/2022
|
SHIVAKUMAR
|
2910020WL028289
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVAKUMAR
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-003/265-A
(THALAVADY)
|
2910020000NRG23160720220884834
|
18/07/2022
|
Halamma
|
2910020WL028289
|
Halamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Halamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-003/2770-A
(THALAVADY)
|
2910020000NRG23160720220884836
|
18/07/2022
|
shivamoorthy
|
2910020WL028289
|
shivamoorthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
shivamoorthy
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-003/284-A
(THALAVADY)
|
2910020000NRG23160720220884838
|
18/07/2022
|
RANGAMMA
|
2910020WL028289
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-003/310-A
(THALAVADY)
|
2910020000NRG23160720220884842
|
18/07/2022
|
JEYAMMA
|
2910020WL028289
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-003/3142-A
(THALAVADY)
|
2910020000NRG23160720220884843
|
18/07/2022
|
Nanjamma
|
2910020WL028289
|
Nanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanjamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-003/3239-A
(THALAVADY)
|
2910020000NRG23160720220884845
|
18/07/2022
|
MANGALAMMA
|
2910020WL028289
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANGALAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/3240-A
(THALAVADY)
|
2910020000NRG23160720220884846
|
18/07/2022
|
PUTTUMADAMMA
|
2910020WL028289
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUMADAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/3345-A
(THALAVADY)
|
2910020000NRG23160720220884850
|
18/07/2022
|
RAMAKRISAN
|
2910020WL028289
|
RAMAKRISAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMAKRISAN
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/3485-A
(THALAVADY)
|
2910020000NRG23160720220884852
|
18/07/2022
|
THOLASAMMA
|
2910020WL028289
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
THOLASAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23160720220884860
|
18/07/2022
|
puttulingamma
|
2910020WL028289
|
puttulingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
puttulingamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/3910-A
(THALAVADY)
|
2910020000NRG23160720220884863
|
18/07/2022
|
Mangalamma
|
2910020WL028289
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/3917-A
(THALAVADY)
|
2910020000NRG23180720220896012
|
18/07/2022
|
SUGANYA
|
2910020WL028556
|
SUGANYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUGANYA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-003/3924-A
(THALAVADY)
|
2910020000NRG23180720220896013
|
18/07/2022
|
Manjula
|
2910020WL028556
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-003/3925-A
(THALAVADY)
|
2910020000NRG23180720220896014
|
18/07/2022
|
Shuma
|
2910020WL028556
|
Shuma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shuma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/3948-A
(THALAVADY)
|
2910020000NRG23180720220896015
|
18/07/2022
|
SOBHA
|
2910020WL028556
|
SOBHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOBHA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/3960-A
(THALAVADY)
|
2910020000NRG23180720220896016
|
18/07/2022
|
SHIVAMMA
|
2910020WL028556
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/4015-A
(THALAVADY)
|
2910020000NRG23180720220896021
|
18/07/2022
|
RAJAMMA
|
2910020WL028556
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23180720220896022
|
18/07/2022
|
NAGAMMA
|
2910020WL028556
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/4031-A
(THALAVADY)
|
2910020000NRG23180720220896023
|
18/07/2022
|
NAAGA
|
2910020WL028556
|
NAAGA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAAGA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/4081-A
(THALAVADY)
|
2910020000NRG23180720220896027
|
18/07/2022
|
Krishnappa
|
2910020WL028556
|
Krishnappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnappa
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/4091-A
(THALAVADY)
|
2910020000NRG23180720220896029
|
18/07/2022
|
MADHAIYA
|
2910020WL028556
|
MADHAIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHAIYA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23180720220896031
|
18/07/2022
|
MALLAMMA
|
2910020WL028556
|
MALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23180720220896032
|
18/07/2022
|
PUTTMMA
|
2910020WL028556
|
PUTTMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23180720220896034
|
18/07/2022
|
Mallunayakar
|
2910020WL028556
|
Mallunayakar
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallunayakar
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23180720220896033
|
18/07/2022
|
RATHNAMMA
|
2910020WL028556
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-003/4185-A
(THALAVADY)
|
2910020000NRG23180720220896036
|
18/07/2022
|
LAKSHMI
|
2910020WL028556
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23180720220896038
|
18/07/2022
|
MADEVA
|
2910020WL028556
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23180720220896040
|
18/07/2022
|
RAJAMMA
|
2910020WL028556
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-003/4379-A
(THALAVADY)
|
2910020000NRG23180720220896041
|
18/07/2022
|
JAYALAKSMI
|
2910020WL028556
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSMI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/4407-A
(THALAVADY)
|
2910020000NRG23180720220896042
|
18/07/2022
|
RAJAMMA
|
2910020WL028556
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/4420-A
(THALAVADY)
|
2910020000NRG23180720220896044
|
18/07/2022
|
NAGAMMA
|
2910020WL028556
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-003/4425-A
(THALAVADY)
|
2910020000NRG23180720220896045
|
18/07/2022
|
TINACHRISTAL
|
2910020WL028556
|
TINACHRISTAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
TINACHRISTAL
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/4441-A
(THALAVADY)
|
2910020000NRG23180720220896046
|
18/07/2022
|
RAJAIHYA
|
2910020WL028556
|
RAJAIHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAIHYA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4478-A
(THALAVADY)
|
2910020000NRG23180720220896047
|
18/07/2022
|
SHOBHA
|
2910020WL028556
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHOBHA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-003/4493-A
(THALAVADY)
|
2910020000NRG23180720220896049
|
18/07/2022
|
madevi
|
2910020WL028556
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-003/4532-A
(THALAVADY)
|
2910020000NRG23180720220896050
|
18/07/2022
|
MADEVAMMA
|
2910020WL028556
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/4580-A
(THALAVADY)
|
2910020000NRG23180720220896053
|
18/07/2022
|
Neelamma
|
2910020WL028556
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neelamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/4679-A
(THALAVADY)
|
2910020000NRG23180720220896055
|
18/07/2022
|
PRASANNA
|
2910020WL028556
|
PRASANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRASANNA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4680-A
(THALAVADY)
|
2910020000NRG23180720220896056
|
18/07/2022
|
NAGAMMA
|
2910020WL028556
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4704-A
(THALAVADY)
|
2910020000NRG23180720220896058
|
18/07/2022
|
PUTTI
|
2910020WL028556
|
PUTTI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4706-A
(THALAVADY)
|
2910020000NRG23180720220896059
|
18/07/2022
|
Chinnamma
|
2910020WL028556
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4802-A
(THALAVADY)
|
2910020000NRG23180720220896061
|
18/07/2022
|
JAYALAKSHMI
|
2910020WL028556
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-003/4812-A
(THALAVADY)
|
2910020000NRG23180720220896062
|
18/07/2022
|
KIRAN
|
2910020WL028556
|
KIRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KIRAN
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-003/4815-A
(THALAVADY)
|
2910020000NRG23180720220896063
|
18/07/2022
|
KEMPAMMA
|
2910020WL028556
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KEMPAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-003/4848-A
(THALAVADY)
|
2910020000NRG23180720220896064
|
18/07/2022
|
MAALA
|
2910020WL028556
|
MAALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAALA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-003/4853-A
(THALAVADY)
|
2910020000NRG23180720220896065
|
18/07/2022
|
Rakshitha
|
2910020WL028556
|
Rakshitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rakshitha
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-003/4879-A
(THALAVADY)
|
2910020000NRG23180720220896067
|
18/07/2022
|
MADEVAMMA
|
2910020WL028556
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-003/4890-A
(THALAVADY)
|
2910020000NRG23180720220896068
|
18/07/2022
|
MADEVAMMA
|
2910020WL028556
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-003/4891-A
(THALAVADY)
|
2910020000NRG23180720220896069
|
18/07/2022
|
MAHESHWARI
|
2910020WL028556
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHESHWARI
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-003/4892-A
(THALAVADY)
|
2910020000NRG23180720220896070
|
18/07/2022
|
SUBBANAYAKAR
|
2910020WL028556
|
SUBBANAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBBANAYAKAR
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-003/4895-A
(THALAVADY)
|
2910020000NRG23180720220896071
|
18/07/2022
|
LINGARAJU
|
2910020WL028556
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGARAJU
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-003/4906-A
(THALAVADY)
|
2910020000NRG23180720220896072
|
18/07/2022
|
BASAVANNA
|
2910020WL028556
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAVANNA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-003/4975-A
(THALAVADY)
|
2910020000NRG23180720220896074
|
18/07/2022
|
Bhagyalakshmi
|
2910020WL028556
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhagyalakshmi
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-003/4999-A
(THALAVADY)
|
2910020000NRG23180720220896075
|
18/07/2022
|
Keerthana
|
2910020WL028556
|
Keerthana
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Keerthana
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-003/898-A
(THALAVADY)
|
2910020000NRG23180720220896078
|
18/07/2022
|
LAKSHMI
|
2910020WL028556
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-003/934-A
(THALAVADY)
|
2910020000NRG23180720220896081
|
18/07/2022
|
DODDAMMA
|
2910020WL028556
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DODDAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-003/936-A
(THALAVADY)
|
2910020000NRG23180720220896082
|
18/07/2022
|
Bellamma
|
2910020WL028556
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bellamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/1801-A
(THALAVADY)
|
2910020000NRG23180720220896112
|
18/07/2022
|
MADHEVAMMA
|
2910020WL028556
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHEVAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/1809-A
(THALAVADY)
|
2910020000NRG23180720220896113
|
18/07/2022
|
Rathnamma
|
2910020WL028556
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/1816-A
(THALAVADY)
|
2910020000NRG23180720220896114
|
18/07/2022
|
PARVADAMMA
|
2910020WL028556
|
PARVADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARVADAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/1818-A
(THALAVADY)
|
2910020000NRG23180720220896116
|
18/07/2022
|
Mary susheela
|
2910020WL028556
|
Mary susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mary susheela
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/1820-A
(THALAVADY)
|
2910020000NRG23180720220896117
|
18/07/2022
|
Shivamma
|
2910020WL028556
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/1822-A
(THALAVADY)
|
2910020000NRG23180720220896119
|
18/07/2022
|
Rajamani
|
2910020WL028556
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23180720220896120
|
18/07/2022
|
Chikkathayamma
|
2910020WL028556
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathayamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/1824-A
(THALAVADY)
|
2910020000NRG23180720220896121
|
18/07/2022
|
Putturaj
|
2910020WL028556
|
Putturaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Putturaj
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/1827-A
(THALAVADY)
|
2910020000NRG23180720220896123
|
18/07/2022
|
GANGAMMA
|
2910020WL028556
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANGAMMA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/1831-A
(THALAVADY)
|
2910020000NRG23180720220896124
|
18/07/2022
|
NAGAMMA
|
2910020WL028556
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/1838-A
(THALAVADY)
|
2910020000NRG23180720220896127
|
18/07/2022
|
PRAMILA
|
2910020WL028556
|
PRAMILA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRAMILA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23180720220896128
|
18/07/2022
|
VENKAT RANGAMMA
|
2910020WL028556
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKAT RANGAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23180720220896130
|
18/07/2022
|
JEYALAKSHMI
|
2910020WL028556
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYALAKSHMI
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23180720220896132
|
18/07/2022
|
Venkatachala
|
2910020WL028556
|
Venkatachala
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatachala
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23180720220896133
|
18/07/2022
|
DHOTTAMMA
|
2910020WL028556
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHOTTAMMA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23180720220896138
|
18/07/2022
|
NAGARATHNAMMA
|
2910020WL028556
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARATHNAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/4083-A
(THALAVADY)
|
2910020000NRG23180720220896139
|
18/07/2022
|
Kavitha
|
2910020WL028556
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/4806-A
(THALAVADY)
|
2910020000NRG23180720220896142
|
18/07/2022
|
RADHA
|
2910020WL028556
|
RADHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209686
|
209686
|
|
|
|
|
|
|
|
|
141
|
THALAVADI
|
TN-10-020-009-003/4045-A
(THALAVADY)
|
2910020000NRG23180720220896025
|
18/07/2022
|
SANTHI
|
2910020WL028556
|
SANTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
142
|
THALAVADI
|
TN-10-020-009-002/414-A
(THALAVADY)
|
2910020000NRG23160720220884733
|
18/07/2022
|
RANGADAASI
|
2910020WL028289
|
RANGADAASI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGADAASI
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-002/4202-A
(THALAVADY)
|
2910020000NRG23160720220884734
|
18/07/2022
|
BAGHYA
|
2910020WL028289
|
BAGHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAGHYA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-002/953-A
(THALAVADY)
|
2910020000NRG23160720220884736
|
18/07/2022
|
RANGARAM
|
2910020WL028289
|
RANGARAM
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGARAM
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-003/1853-A
(THALAVADY)
|
2910020000NRG23160720220884790
|
18/07/2022
|
GAJENDRA
|
2910020WL028289
|
GAJENDRA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GAJENDRA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-003/3238-A
(THALAVADY)
|
2910020000NRG23160720220884844
|
18/07/2022
|
PALANIYAMMA
|
2910020WL028289
|
PALANIYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANIYAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-003/3265-A
(THALAVADY)
|
2910020000NRG23160720220884847
|
18/07/2022
|
PARVATHI
|
2910020WL028289
|
PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARVATHI
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-003/3735-A
(THALAVADY)
|
2910020000NRG23160720220884856
|
18/07/2022
|
PUTTY
|
2910020WL028289
|
PUTTY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTY
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-003/3748-A
(THALAVADY)
|
2910020000NRG23160720220884857
|
18/07/2022
|
GOWTHAMI
|
2910020WL028289
|
GOWTHAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWTHAMI
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-003/3844-A
(THALAVADY)
|
2910020000NRG23160720220884859
|
18/07/2022
|
DODDATHAYAMMA
|
2910020WL028289
|
DODDATHAYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DODDATHAYAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-003/3995-A
(THALAVADY)
|
2910020000NRG23180720220896019
|
18/07/2022
|
BANGARU
|
2910020WL028556
|
BANGARU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BANGARU
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23180720220896024
|
18/07/2022
|
RAJAMMA
|
2910020WL028556
|
RAJAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23180720220896026
|
18/07/2022
|
NANJUNDASAMY
|
2910020WL028556
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJUNDASAMY
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-003/4086-A
(THALAVADY)
|
2910020000NRG23180720220896028
|
18/07/2022
|
BASUVANNA
|
2910020WL028556
|
BASUVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASUVANNA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-003/4163-A
(THALAVADY)
|
2910020000NRG23180720220896035
|
18/07/2022
|
MADEVA
|
2910020WL028556
|
MADEVA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-003/4490-A
(THALAVADY)
|
2910020000NRG23180720220896048
|
18/07/2022
|
rajamma
|
2910020WL028556
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
rajamma
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23180720220896052
|
18/07/2022
|
RAJU
|
2910020WL028556
|
RAJU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJU
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-003/4633-A
(THALAVADY)
|
2910020000NRG23180720220896054
|
18/07/2022
|
Rekha
|
2910020WL028556
|
Rekha
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rekha
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23180720220896057
|
18/07/2022
|
MUTHAMMA
|
2910020WL028556
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-003/4878-A
(THALAVADY)
|
2910020000NRG23180720220896066
|
18/07/2022
|
NAGAMMA
|
2910020WL028556
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-003/5002-A
(THALAVADY)
|
2910020000NRG23180720220896076
|
18/07/2022
|
RAJAMMA
|
2910020WL028556
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23180720220896136
|
18/07/2022
|
KUMARI
|
2910020WL028556
|
KUMARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242186
|
242186
|
|
|
|
|
|
|
|