|
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-10-020-009-002/2577-A
(THALAVADY)
|
2910020000NRG23250620220688070
|
25/06/2022
|
Ragini
|
2910020WL021583
|
Ragini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ragini
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-002/2918-A
(THALAVADY)
|
2910020000NRG23250620220688071
|
25/06/2022
|
RATHANAMMA
|
2910020WL021583
|
RATHANAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHANAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/3261-A
(THALAVADY)
|
2910020000NRG23250620220688072
|
25/06/2022
|
Shivamma
|
2910020WL021583
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-002/3801-A
(THALAVADY)
|
2910020000NRG23250620220688074
|
25/06/2022
|
NANJI
|
2910020WL021583
|
NANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANJI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-002/3803-A
(THALAVADY)
|
2910020000NRG23250620220688075
|
25/06/2022
|
shoba
|
2910020WL021583
|
shoba
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
shoba
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-002/404-A
(THALAVADY)
|
2910020000NRG23250620220688076
|
25/06/2022
|
RAJAMMA
|
2910020WL021583
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-002/410-A
(THALAVADY)
|
2910020000NRG23250620220688078
|
25/06/2022
|
RANGAMMA
|
2910020WL021583
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-002/411-A
(THALAVADY)
|
2910020000NRG23250620220688079
|
25/06/2022
|
RAJAMMA
|
2910020WL021583
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-002/414-A
(THALAVADY)
|
2910020000NRG23250620220688080
|
25/06/2022
|
PUTTUSIDDAMMA
|
2910020WL021583
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUSIDDAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-002/416-A
(THALAVADY)
|
2910020000NRG23250620220688082
|
25/06/2022
|
GIRI
|
2910020WL021583
|
GIRI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
GIRI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-002/417-A
(THALAVADY)
|
2910020000NRG23250620220688083
|
25/06/2022
|
ROSI
|
2910020WL021583
|
ROSI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
ROSI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-002/419-A
(THALAVADY)
|
2910020000NRG23250620220688084
|
25/06/2022
|
RASAMMA
|
2910020WL021583
|
RASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RASAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-002/423-A
(THALAVADY)
|
2910020000NRG23250620220688086
|
25/06/2022
|
SIDDAMMA
|
2910020WL021583
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-002/4232-A
(THALAVADY)
|
2910020000NRG23250620220688087
|
25/06/2022
|
VENKATARANGAMMA
|
2910020WL021583
|
VENKATARANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATARANGAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-002/4320-A
(THALAVADY)
|
2910020000NRG23250620220688088
|
25/06/2022
|
RAJAMMA
|
2910020WL021583
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-002/4321-A
(THALAVADY)
|
2910020000NRG23250620220688089
|
25/06/2022
|
MANGALAMMA
|
2910020WL021583
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-002/4335-A
(THALAVADY)
|
2910020000NRG23250620220688090
|
25/06/2022
|
NAGAMMA
|
2910020WL021583
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-002/4346-A
(THALAVADY)
|
2910020000NRG23250620220688091
|
25/06/2022
|
BASAMMA
|
2910020WL021583
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-002/4672-A
(THALAVADY)
|
2910020000NRG23250620220688096
|
25/06/2022
|
Dhasi
|
2910020WL021583
|
Dhasi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhasi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-002/500-A
(THALAVADY)
|
2910020000NRG23250620220688097
|
25/06/2022
|
JEYAMMA
|
2910020WL021583
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-002/955-A
(THALAVADY)
|
2910020000NRG23250620220688100
|
25/06/2022
|
JEYALAKSHMI
|
2910020WL021583
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYALAKSHMI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1571-A
(THALAVADY)
|
2910020000NRG23250620220690125
|
25/06/2022
|
CHIKKATHAYAMMA
|
2910020WL021640
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKATHAYAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1576-A
(THALAVADY)
|
2910020000NRG23250620220688101
|
25/06/2022
|
Chikkamma
|
2910020WL021583
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1581-A
(THALAVADY)
|
2910020000NRG23250620220688102
|
25/06/2022
|
Madevamma
|
2910020WL021583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1582-A
(THALAVADY)
|
2910020000NRG23250620220688103
|
25/06/2022
|
Madevamma
|
2910020WL021583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1584-A
(THALAVADY)
|
2910020000NRG23250620220688104
|
25/06/2022
|
Rathnamma
|
2910020WL021583
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1586-A
(THALAVADY)
|
2910020000NRG23250620220688105
|
25/06/2022
|
LAKSHMI
|
2910020WL021583
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1588-A
(THALAVADY)
|
2910020000NRG23250620220688106
|
25/06/2022
|
AALAMMA
|
2910020WL021583
|
AALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
AALAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1592-A
(THALAVADY)
|
2910020000NRG23250620220688110
|
25/06/2022
|
PUTTUVENKATAMA
|
2910020WL021583
|
PUTTUVENKATAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUVENKATAMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1603-A
(THALAVADY)
|
2910020000NRG23250620220688111
|
25/06/2022
|
Siddamma
|
2910020WL021583
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/1605-A
(THALAVADY)
|
2910020000NRG23250620220690126
|
25/06/2022
|
Rathnamma
|
2910020WL021640
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/1608-A
(THALAVADY)
|
2910020000NRG23250620220688113
|
25/06/2022
|
Sannamma
|
2910020WL021583
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sannamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/1611-A
(THALAVADY)
|
2910020000NRG23250620220688114
|
25/06/2022
|
LAKSHMI
|
2910020WL021583
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1613-A
(THALAVADY)
|
2910020000NRG23250620220688115
|
25/06/2022
|
Kamalamma
|
2910020WL021583
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamalamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1621-A
(THALAVADY)
|
2910020000NRG23250620220688119
|
25/06/2022
|
Mahadevi
|
2910020WL021583
|
Mahadevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1639-A
(THALAVADY)
|
2910020000NRG23250620220688124
|
25/06/2022
|
Lakshmi
|
2910020WL021583
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1652-A
(THALAVADY)
|
2910020000NRG23250620220688126
|
25/06/2022
|
Siddamma
|
2910020WL021583
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1658-A
(THALAVADY)
|
2910020000NRG23250620220688128
|
25/06/2022
|
Ammanamma
|
2910020WL021583
|
Ammanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammanamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1659-A
(THALAVADY)
|
2910020000NRG23250620220688129
|
25/06/2022
|
BASUVANNA
|
2910020WL021583
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASUVANNA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1659-A
(THALAVADY)
|
2910020000NRG23250620220688130
|
25/06/2022
|
PUTTUVENKATAMMA
|
2910020WL021583
|
PUTTUVENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUVENKATAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23250620220688133
|
25/06/2022
|
Siddamma
|
2910020WL021583
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1685-A
(THALAVADY)
|
2910020000NRG23250620220688135
|
25/06/2022
|
Lingarajamma
|
2910020WL021583
|
Lingarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lingarajamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1687-A
(THALAVADY)
|
2910020000NRG23250620220688136
|
25/06/2022
|
Jayamma
|
2910020WL021583
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/1688-A
(THALAVADY)
|
2910020000NRG23250620220688137
|
25/06/2022
|
Lakshmiamma
|
2910020WL021583
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmiamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/1693-A
(THALAVADY)
|
2910020000NRG23250620220690128
|
25/06/2022
|
RANGAYIA
|
2910020WL021640
|
RANGAYIA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAYIA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/1711-A
(THALAVADY)
|
2910020000NRG23250620220688140
|
25/06/2022
|
Madevamma
|
2910020WL021583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1713-A
(THALAVADY)
|
2910020000NRG23250620220688141
|
25/06/2022
|
Halamma
|
2910020WL021583
|
Halamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Halamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/1720-A
(THALAVADY)
|
2910020000NRG23250620220688142
|
25/06/2022
|
Chikkamma
|
2910020WL021583
|
Chikkamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/1735-A
(THALAVADY)
|
2910020000NRG23250620220688147
|
25/06/2022
|
BASAMANI
|
2910020WL021583
|
BASAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAMANI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/1760-A
(THALAVADY)
|
2910020000NRG23250620220688149
|
25/06/2022
|
Meenakshi
|
2910020WL021583
|
Meenakshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenakshi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/1767-A
(THALAVADY)
|
2910020000NRG23250620220688151
|
25/06/2022
|
Halamma
|
2910020WL021583
|
Halamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Halamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/1769-A
(THALAVADY)
|
2910020000NRG23250620220688152
|
25/06/2022
|
Parvathamma
|
2910020WL021583
|
Parvathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/1770-A
(THALAVADY)
|
2910020000NRG23250620220690129
|
25/06/2022
|
JAYALAKSHMI
|
2910020WL021640
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYALAKSHMI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/1771-A
(THALAVADY)
|
2910020000NRG23250620220688153
|
25/06/2022
|
Siddamma
|
2910020WL021583
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/1790-A
(THALAVADY)
|
2910020000NRG23250620220690130
|
25/06/2022
|
Doddamma
|
2910020WL021640
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Doddamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/1865-A
(THALAVADY)
|
2910020000NRG23250620220688158
|
25/06/2022
|
Chikkamma
|
2910020WL021583
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/1963-A
(THALAVADY)
|
2910020000NRG23250620220688161
|
25/06/2022
|
PUTTU SIDDAMMA
|
2910020WL021583
|
PUTTU SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTU SIDDAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/1974-A
(THALAVADY)
|
2910020000NRG23250620220690133
|
25/06/2022
|
RAJAMMA
|
2910020WL021640
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/2016-A
(THALAVADY)
|
2910020000NRG23250620220688163
|
25/06/2022
|
Kempamani
|
2910020WL021583
|
Kempamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kempamani
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/2026-A
(THALAVADY)
|
2910020000NRG23250620220688164
|
25/06/2022
|
Sivamma
|
2910020WL021583
|
Sivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/2054-A
(THALAVADY)
|
2910020000NRG23250620220688167
|
25/06/2022
|
Chikkanamma
|
2910020WL021583
|
Chikkanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkanamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/2100-A
(THALAVADY)
|
2910020000NRG23250620220688169
|
25/06/2022
|
Rajamma
|
2910020WL021583
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-003/2108-A
(THALAVADY)
|
2910020000NRG23250620220688170
|
25/06/2022
|
Rathinamma
|
2910020WL021583
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-003/2128-A
(THALAVADY)
|
2910020000NRG23250620220690136
|
25/06/2022
|
Geetha
|
2910020WL021640
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-003/2131-A
(THALAVADY)
|
2910020000NRG23250620220688173
|
25/06/2022
|
Mallamma
|
2910020WL021583
|
Mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-003/2151-A
(THALAVADY)
|
2910020000NRG23250620220688175
|
25/06/2022
|
Sasikala
|
2910020WL021583
|
Sasikala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-003/2164-A
(THALAVADY)
|
2910020000NRG23250620220688177
|
25/06/2022
|
DODAMMA
|
2910020WL021583
|
DODAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-003/2199-A
(THALAVADY)
|
2910020000NRG23250620220688178
|
25/06/2022
|
Rajamma
|
2910020WL021583
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-003/2207
(THALAVADY)
|
2910020000NRG23250620220688179
|
25/06/2022
|
palani
|
2910020WL021583
|
palani
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
palani
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-003/2217
(THALAVADY)
|
2910020000NRG23250620220688180
|
25/06/2022
|
Jayamma
|
2910020WL021583
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-003/2251-A
(THALAVADY)
|
2910020000NRG23250620220688182
|
25/06/2022
|
SHOBA
|
2910020WL021583
|
SHOBA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHOBA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/2275-A
(THALAVADY)
|
2910020000NRG23250620220688184
|
25/06/2022
|
Jayamma
|
2910020WL021583
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/2375-A
(THALAVADY)
|
2910020000NRG23250620220688190
|
25/06/2022
|
Venkataramana nayaka
|
2910020WL021583
|
Venkataramana nayaka
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkataramana nayaka
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/2418-A
(THALAVADY)
|
2910020000NRG23250620220688193
|
25/06/2022
|
suvrnna
|
2910020WL021583
|
suvrnna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
suvrnna
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/242-A
(THALAVADY)
|
2910020000NRG23250620220688194
|
25/06/2022
|
DEVAMMA
|
2910020WL021583
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/243-A
(THALAVADY)
|
2910020000NRG23250620220688195
|
25/06/2022
|
Kargamma
|
2910020WL021583
|
Kargamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kargamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/244-A
(THALAVADY)
|
2910020000NRG23250620220688196
|
25/06/2022
|
Venkatrangamma
|
2910020WL021583
|
Venkatrangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatrangamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-003/252-A
(THALAVADY)
|
2910020000NRG23250620220688198
|
25/06/2022
|
Rachamma
|
2910020WL021583
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rachamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-003/253-A
(THALAVADY)
|
2910020000NRG23250620220688199
|
25/06/2022
|
Kalamma
|
2910020WL021583
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/259-A
(THALAVADY)
|
2910020000NRG23250620220688200
|
25/06/2022
|
lakshmannanayakar
|
2910020WL021583
|
lakshmannanayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
lakshmannanayakar
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/2637-A
(THALAVADY)
|
2910020000NRG23250620220688201
|
25/06/2022
|
Siddaraj
|
2910020WL021583
|
Siddaraj
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddaraj
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/264-A
(THALAVADY)
|
2910020000NRG23250620220688202
|
25/06/2022
|
Malamma
|
2910020WL021583
|
Malamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malamma
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/273-A
(THALAVADY)
|
2910020000NRG23250620220688205
|
25/06/2022
|
Shivamma
|
2910020WL021583
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/288-A
(THALAVADY)
|
2910020000NRG23250620220688208
|
25/06/2022
|
Maala
|
2910020WL021583
|
Maala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maala
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23250620220688210
|
25/06/2022
|
Chennabasamma
|
2910020WL021583
|
Chennabasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennabasamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/3065-A
(THALAVADY)
|
2910020000NRG23250620220688213
|
25/06/2022
|
SIDDAMMA
|
2910020WL021583
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/308-A
(THALAVADY)
|
2910020000NRG23250620220688215
|
25/06/2022
|
Putturangamma
|
2910020WL021583
|
Putturangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Putturangamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/3226-A
(THALAVADY)
|
2910020000NRG23250620220690141
|
25/06/2022
|
SAKAMMA
|
2910020WL021640
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/3269-A
(THALAVADY)
|
2910020000NRG23250620220688222
|
25/06/2022
|
NAGAMMA
|
2910020WL021583
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/3676-A
(THALAVADY)
|
2910020000NRG23250620220688226
|
25/06/2022
|
ANJALI
|
2910020WL021583
|
ANJALI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJALI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-003/3873-A
(THALAVADY)
|
2910020000NRG23250620220690142
|
25/06/2022
|
Jayaram
|
2910020WL021640
|
Jayaram
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayaram
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-003/3878-A
(THALAVADY)
|
2910020000NRG23250620220688229
|
25/06/2022
|
LAKSHMI
|
2910020WL021583
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-003/3923-A
(THALAVADY)
|
2910020000NRG23250620220688231
|
25/06/2022
|
lakshmidevi
|
2910020WL021583
|
lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
lakshmidevi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-003/3971-A
(THALAVADY)
|
2910020000NRG23250620220688232
|
25/06/2022
|
Devamma
|
2910020WL021583
|
Devamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/4088-A
(THALAVADY)
|
2910020000NRG23250620220688234
|
25/06/2022
|
venktamma
|
2910020WL021583
|
venktamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
venktamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/4110-A
(THALAVADY)
|
2910020000NRG23250620220688235
|
25/06/2022
|
siddamma
|
2910020WL021583
|
siddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
siddamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-003/4114-A
(THALAVADY)
|
2910020000NRG23250620220688236
|
25/06/2022
|
Ranjitha
|
2910020WL021583
|
Ranjitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitha
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/4186-A
(THALAVADY)
|
2910020000NRG23250620220688237
|
25/06/2022
|
lakshmi
|
2910020WL021583
|
lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
lakshmi
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4261-A
(THALAVADY)
|
2910020000NRG23250620220688238
|
25/06/2022
|
pavithra
|
2910020WL021583
|
pavithra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
pavithra
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-003/4344-A
(THALAVADY)
|
2910020000NRG23250620220688240
|
25/06/2022
|
Doddamada
|
2910020WL021583
|
Doddamada
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Doddamada
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-003/4438-A
(THALAVADY)
|
2910020000NRG23250620220688241
|
25/06/2022
|
BAGYA
|
2910020WL021583
|
BAGYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGYA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/4446-A
(THALAVADY)
|
2910020000NRG23250620220688242
|
25/06/2022
|
PUTTAMMA
|
2910020WL021583
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/4509-A
(THALAVADY)
|
2910020000NRG23250620220690151
|
25/06/2022
|
NITHYA
|
2910020WL021640
|
NITHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NITHYA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4568-A
(THALAVADY)
|
2910020000NRG23250620220688244
|
25/06/2022
|
Madevamma
|
2910020WL021583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4671-A
(THALAVADY)
|
2910020000NRG23250620220690153
|
25/06/2022
|
Nirmala
|
2910020WL021640
|
Nirmala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirmala
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4691-A
(THALAVADY)
|
2910020000NRG23250620220688245
|
25/06/2022
|
DODDAMMA
|
2910020WL021583
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4813-A
(THALAVADY)
|
2910020000NRG23250620220688248
|
25/06/2022
|
Gowramma
|
2910020WL021583
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowramma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-003/4837-A
(THALAVADY)
|
2910020000NRG23250620220688250
|
25/06/2022
|
Ningamani
|
2910020WL021583
|
Ningamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ningamani
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-003/893-A
(THALAVADY)
|
2910020000NRG23250620220688255
|
25/06/2022
|
Madevamma
|
2910020WL021583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-003/894-A
(THALAVADY)
|
2910020000NRG23250620220688256
|
25/06/2022
|
lakshmi
|
2910020WL021583
|
lakshmi
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
lakshmi
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-003/896-A
(THALAVADY)
|
2910020000NRG23250620220688257
|
25/06/2022
|
PUTTUSIDDAMMA
|
2910020WL021583
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUSIDDAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-003/908-A
(THALAVADY)
|
2910020000NRG23250620220688258
|
25/06/2022
|
SIKKA THAYAMMA
|
2910020WL021583
|
SIKKA THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIKKA THAYAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-003/910-A
(THALAVADY)
|
2910020000NRG23250620220688259
|
25/06/2022
|
NAGAMMA
|
2910020WL021583
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-003/921-A
(THALAVADY)
|
2910020000NRG23250620220688261
|
25/06/2022
|
RAMACHANDRA NAICKA
|
2910020WL021583
|
RAMACHANDRA NAICKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMACHANDRA NAICKA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-004/2188-A
(THALAVADY)
|
2910020000NRG23250620220690164
|
25/06/2022
|
Basamani
|
2910020WL021640
|
Basamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basamani
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-004/2717-A
(THALAVADY)
|
2910020000NRG23250620220690175
|
25/06/2022
|
Nagesha
|
2910020WL021640
|
Nagesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagesha
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-004/363-A
(THALAVADY)
|
2910020000NRG23250620220690194
|
25/06/2022
|
Puttubasavi
|
2910020WL021640
|
Puttubasavi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttubasavi
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-004/3965-A
(THALAVADY)
|
2910020000NRG23250620220690202
|
25/06/2022
|
Mahadevagowda
|
2910020WL021640
|
Mahadevagowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahadevagowda
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-004/4063-A
(THALAVADY)
|
2910020000NRG23250620220690206
|
25/06/2022
|
NEELAMMA
|
2910020WL021640
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-004/4386-A
(THALAVADY)
|
2910020000NRG23250620220690212
|
25/06/2022
|
BASAMMA
|
2910020WL021640
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-004/4915-A
(THALAVADY)
|
2910020000NRG23250620220690218
|
25/06/2022
|
RATHNAMMA
|
2910020WL021640
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-004/939-A
(THALAVADY)
|
2910020000NRG23250620220688264
|
25/06/2022
|
THOLASAMMA
|
2910020WL021583
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
THOLASAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-006/4352-A
(THALAVADY)
|
2910020000NRG23250620220688272
|
25/06/2022
|
RANGAMMA
|
2910020WL021583
|
RANGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-007/1750-A
(THALAVADY)
|
2910020000NRG23250620220690249
|
25/06/2022
|
Puttulinamma
|
2910020WL021640
|
Puttulinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttulinamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-007/1750-A
(THALAVADY)
|
2910020000NRG23250620220690250
|
25/06/2022
|
VEERABADRA
|
2910020WL021640
|
VEERABADRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VEERABADRA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-008/3991-A
(THALAVADY)
|
2910020000NRG23250620220690369
|
25/06/2022
|
SHIVAMALLU
|
2910020WL021640
|
SHIVAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHIVAMALLU
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-008/4220-A
(THALAVADY)
|
2910020000NRG23250620220690375
|
25/06/2022
|
Suvarnamma
|
2910020WL021640
|
Suvarnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suvarnamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-008/4734-A
(THALAVADY)
|
2910020000NRG23250620220690381
|
25/06/2022
|
SIVAMALLA
|
2910020WL021640
|
SIVAMALLA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAMALLA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/1807-A
(THALAVADY)
|
2910020000NRG23250620220688274
|
25/06/2022
|
Tholasamma
|
2910020WL021583
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tholasamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/1810-A
(THALAVADY)
|
2910020000NRG23250620220688275
|
25/06/2022
|
PUTTU VENKATAMMA
|
2910020WL021583
|
PUTTU VENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTU VENKATAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/1811-A
(THALAVADY)
|
2910020000NRG23250620220688276
|
25/06/2022
|
Badhu
|
2910020WL021583
|
Badhu
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Badhu
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/1815-A
(THALAVADY)
|
2910020000NRG23250620220688277
|
25/06/2022
|
ALU MADAMMA
|
2910020WL021583
|
ALU MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALU MADAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/1829-A
(THALAVADY)
|
2910020000NRG23250620220688278
|
25/06/2022
|
MALAA
|
2910020WL021583
|
MALAA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/1848-A
(THALAVADY)
|
2910020000NRG23250620220690388
|
25/06/2022
|
JEYA
|
2910020WL021640
|
JEYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/2010-A
(THALAVADY)
|
2910020000NRG23250620220688281
|
25/06/2022
|
Kalarasu
|
2910020WL021583
|
Kalarasu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalarasu
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/3858-A
(THALAVADY)
|
2910020000NRG23250620220688283
|
25/06/2022
|
BELLAMMA
|
2910020WL021583
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BELLAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/4517-A
(THALAVADY)
|
2910020000NRG23250620220690395
|
25/06/2022
|
LATHA
|
2910020WL021640
|
LATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/4542-A
(THALAVADY)
|
2910020000NRG23250620220690396
|
25/06/2022
|
Sharadamma
|
2910020WL021640
|
Sharadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sharadamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/4627-A
(THALAVADY)
|
2910020000NRG23250620220690397
|
25/06/2022
|
GOMATHI
|
2910020WL021640
|
GOMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOMATHI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-012/3637-A
(THALAVADY)
|
2910020000NRG23250620220690404
|
25/06/2022
|
Siddamallasetty
|
2910020WL021640
|
Siddamallasetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamallasetty
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-012/4097-A
(THALAVADY)
|
2910020000NRG23250620220690405
|
25/06/2022
|
NAGAMMA
|
2910020WL021640
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-012/4619-A
(THALAVADY)
|
2910020000NRG23250620220690408
|
25/06/2022
|
SARASWATHI
|
2910020WL021640
|
SARASWATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207724
|
207724
|
|
|
|
|
|
|
|
|
143
|
THALAVADI
|
TN-10-020-009-002/421-A
(THALAVADY)
|
2910020000NRG23250620220688085
|
25/06/2022
|
RAMI
|
2910020WL021583
|
RAMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMI
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23250620220688225
|
25/06/2022
|
LAKSHMI
|
2910020WL021583
|
LAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-012/4461-A
(THALAVADY)
|
2910020000NRG23250620220690407
|
25/06/2022
|
KUMAR
|
2910020WL021640
|
KUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
146
|
THALAVADI
|
TN-10-020-009-002/3800-A
(THALAVADY)
|
2910020000NRG23250620220688073
|
25/06/2022
|
JANAKI
|
2910020WL021583
|
JANAKI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JANAKI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-002/405-A
(THALAVADY)
|
2910020000NRG23250620220688077
|
25/06/2022
|
SHIVAMMA
|
2910020WL021583
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHIVAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-002/415-A
(THALAVADY)
|
2910020000NRG23250620220688081
|
25/06/2022
|
JADAMADI
|
2910020WL021583
|
JADAMADI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JADAMADI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-002/4347-A
(THALAVADY)
|
2910020000NRG23250620220688092
|
25/06/2022
|
MADEVI
|
2910020WL021583
|
MADEVI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-002/4349-A
(THALAVADY)
|
2910020000NRG23250620220688093
|
25/06/2022
|
Siddamma
|
2910020WL021583
|
Siddamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-002/4405-A
(THALAVADY)
|
2910020000NRG23250620220688095
|
25/06/2022
|
chikkathai
|
2910020WL021583
|
chikkathai
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
chikkathai
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-002/948-A
(THALAVADY)
|
2910020000NRG23250620220688098
|
25/06/2022
|
RANGASAMY
|
2910020WL021583
|
RANGASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGASAMY
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-002/949-A
(THALAVADY)
|
2910020000NRG23250620220688099
|
25/06/2022
|
NINGAMMA
|
2910020WL021583
|
NINGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
NINGAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-003/1953-A
(THALAVADY)
|
2910020000NRG23250620220688160
|
25/06/2022
|
VENGADARAJ
|
2910020WL021583
|
VENGADARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENGADARAJ
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-003/2049
(THALAVADY)
|
2910020000NRG23250620220688166
|
25/06/2022
|
LAKSHMI
|
2910020WL021583
|
LAKSHMI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-003/229-A
(THALAVADY)
|
2910020000NRG23250620220688185
|
25/06/2022
|
MANGALAMMA
|
2910020WL021583
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGALAMMA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-003/230-A
(THALAVADY)
|
2910020000NRG23250620220688186
|
25/06/2022
|
CHIKKATHAI
|
2910020WL021583
|
CHIKKATHAI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKATHAI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-003/2318-A
(THALAVADY)
|
2910020000NRG23250620220690139
|
25/06/2022
|
ALAMADAMMA
|
2910020WL021640
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAMADAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-003/3383-A
(THALAVADY)
|
2910020000NRG23250620220688223
|
25/06/2022
|
Geetha
|
2910020WL021583
|
Geetha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-003/3855-A
(THALAVADY)
|
2910020000NRG23250620220688228
|
25/06/2022
|
Venkata lakshmi
|
2910020WL021583
|
Venkata lakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkata lakshmi
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-003/3922-A
(THALAVADY)
|
2910020000NRG23250620220688230
|
25/06/2022
|
RANGAMMA
|
2910020WL021583
|
RANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-003/4080-A
(THALAVADY)
|
2910020000NRG23250620220688233
|
25/06/2022
|
NEELAMMA
|
2910020WL021583
|
NEELAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-003/4702-A
(THALAVADY)
|
2910020000NRG23250620220690154
|
25/06/2022
|
SIVAMMA
|
2910020WL021640
|
SIVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAMMA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-003/4708-A
(THALAVADY)
|
2910020000NRG23250620220688246
|
25/06/2022
|
Sowmya
|
2910020WL021583
|
Sowmya
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sowmya
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-003/4709-A
(THALAVADY)
|
2910020000NRG23250620220688247
|
25/06/2022
|
Nagamma
|
2910020WL021583
|
Nagamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-003/4871-A
(THALAVADY)
|
2910020000NRG23250620220688251
|
25/06/2022
|
Bhagya
|
2910020WL021583
|
Bhagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhagya
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-003/4873-A
(THALAVADY)
|
2910020000NRG23250620220690157
|
25/06/2022
|
CHINNASAMY
|
2910020WL021640
|
CHINNASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNASAMY
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-003/4873-A
(THALAVADY)
|
2910020000NRG23250620220690156
|
25/06/2022
|
SARASWATHY
|
2910020WL021640
|
SARASWATHY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHY
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-003/4881-A
(THALAVADY)
|
2910020000NRG23250620220688252
|
25/06/2022
|
sowdamma
|
2910020WL021583
|
sowdamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
sowdamma
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-004/356-A
(THALAVADY)
|
2910020000NRG23250620220690191
|
25/06/2022
|
RAJI
|
2910020WL021640
|
RAJI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJI
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-005/745-A
(THALAVADY)
|
2910020000NRG23250620220690235
|
25/06/2022
|
GURUSAMY
|
2910020WL021640
|
GURUSAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GURUSAMY
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-006/3112-A
(THALAVADY)
|
2910020000NRG23250620220688271
|
25/06/2022
|
DUNDAMMA
|
2910020WL021583
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DUNDAMMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/4752-A
(THALAVADY)
|
2910020000NRG23250620220690399
|
25/06/2022
|
THAHIRABANU
|
2910020WL021640
|
THAHIRABANU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
THAHIRABANU
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/4904-A
(THALAVADY)
|
2910020000NRG23250620220690400
|
25/06/2022
|
RENUKA
|
2910020WL021640
|
RENUKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENUKA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-012/4377-A
(THALAVADY)
|
2910020000NRG23250620220690406
|
25/06/2022
|
BANNARI
|
2910020WL021640
|
BANNARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255044
|
255044
|
|
|
|
|
|
|
|