|
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-10-020-009-003/1739-A
(THALAVADY)
|
2910020000NRG23141120221858361
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1742-A
(THALAVADY)
|
2910020000NRG23141120221858362
|
14/11/2022
|
LAKSHMI
|
2910020WL055951
|
LAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23141120221858363
|
14/11/2022
|
SIVAMMA
|
2910020WL055951
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1756-A
(THALAVADY)
|
2910020000NRG23141120221858365
|
14/11/2022
|
Chikamma
|
2910020WL055951
|
Chikamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chikamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1759-A
(THALAVADY)
|
2910020000NRG23141120221858367
|
14/11/2022
|
Nagamma
|
2910020WL055951
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1762-A
(THALAVADY)
|
2910020000NRG23141120221858368
|
14/11/2022
|
Kempamma
|
2910020WL055951
|
Kempamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kempamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1763-A
(THALAVADY)
|
2910020000NRG23141120221858369
|
14/11/2022
|
SIVAMMA
|
2910020WL055951
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1765-A
(THALAVADY)
|
2910020000NRG23141120221858370
|
14/11/2022
|
PUTTUSIDDAMMA
|
2910020WL055951
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTUSIDDAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1768-A
(THALAVADY)
|
2910020000NRG23141120221858371
|
14/11/2022
|
RATHNAMMA
|
2910020WL055951
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1773-A
(THALAVADY)
|
2910020000NRG23141120221858372
|
14/11/2022
|
VENKATAMMA
|
2910020WL055951
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1774-A
(THALAVADY)
|
2910020000NRG23141120221858373
|
14/11/2022
|
Jayamma
|
2910020WL055951
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1781-A
(THALAVADY)
|
2910020000NRG23141120221858374
|
14/11/2022
|
Nagarathnamma
|
2910020WL055951
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarathnamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1783-A
(THALAVADY)
|
2910020000NRG23141120221858375
|
14/11/2022
|
CHIKKATHAYAMMA
|
2910020WL055951
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHIKKATHAYAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1787-A
(THALAVADY)
|
2910020000NRG23141120221858377
|
14/11/2022
|
Puttusiddi
|
2910020WL055951
|
Puttusiddi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttusiddi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1791-A
(THALAVADY)
|
2910020000NRG23141120221858379
|
14/11/2022
|
SRINIVASAN
|
2910020WL055951
|
SRINIVASAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SRINIVASAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1792-A
(THALAVADY)
|
2910020000NRG23141120221858380
|
14/11/2022
|
Lakshmamma
|
2910020WL055951
|
Lakshmamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1795-A
(THALAVADY)
|
2910020000NRG23141120221858381
|
14/11/2022
|
Puttusiddamma
|
2910020WL055951
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttusiddamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1799-A
(THALAVADY)
|
2910020000NRG23141120221858382
|
14/11/2022
|
Rani
|
2910020WL055951
|
Rani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1851-A
(THALAVADY)
|
2910020000NRG23141120221858383
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1852-A
(THALAVADY)
|
2910020000NRG23141120221858384
|
14/11/2022
|
Rajamma
|
2910020WL055951
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1853-A
(THALAVADY)
|
2910020000NRG23141120221858385
|
14/11/2022
|
ONNAMMA
|
2910020WL055951
|
ONNAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
ONNAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1856-A
(THALAVADY)
|
2910020000NRG23141120221858387
|
14/11/2022
|
SIVAMMA
|
2910020WL055951
|
SIVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1873-A
(THALAVADY)
|
2910020000NRG23141120221858388
|
14/11/2022
|
Alamma
|
2910020WL055951
|
Alamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1894
(THALAVADY)
|
2910020000NRG23141120221858389
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1936-A
(THALAVADY)
|
2910020000NRG23141120221858391
|
14/11/2022
|
Madevi
|
2910020WL055951
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1948-A
(THALAVADY)
|
2910020000NRG23141120221858392
|
14/11/2022
|
NANJAYYA
|
2910020WL055951
|
NANJAYYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANJAYYA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1985-A
(THALAVADY)
|
2910020000NRG23141120221858393
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/2012-A
(THALAVADY)
|
2910020000NRG23141120221858394
|
14/11/2022
|
Kammalama
|
2910020WL055951
|
Kammalama
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kammalama
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2044-A
(THALAVADY)
|
2910020000NRG23141120221858400
|
14/11/2022
|
Raji
|
2910020WL055951
|
Raji
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raji
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2046-A
(THALAVADY)
|
2910020000NRG23141120221858401
|
14/11/2022
|
Drakshyani
|
2910020WL055951
|
Drakshyani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Drakshyani
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2048-A
(THALAVADY)
|
2910020000NRG23141120221858403
|
14/11/2022
|
Puttuthayamma
|
2910020WL055951
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttuthayamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2048-A
(THALAVADY)
|
2910020000NRG23141120221858404
|
14/11/2022
|
SIDDA SETTY
|
2910020WL055951
|
SIDDA SETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDA SETTY
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2081-A
(THALAVADY)
|
2910020000NRG23141120221858406
|
14/11/2022
|
Nagamani
|
2910020WL055951
|
Nagamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamani
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/2115-A
(THALAVADY)
|
2910020000NRG23141120221858408
|
14/11/2022
|
PREMA
|
2910020WL055951
|
PREMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/2116-A
(THALAVADY)
|
2910020000NRG23141120221858409
|
14/11/2022
|
Gowramma
|
2910020WL055951
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowramma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/2124-A
(THALAVADY)
|
2910020000NRG23141120221858410
|
14/11/2022
|
Alamma
|
2910020WL055951
|
Alamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/2142-A
(THALAVADY)
|
2910020000NRG23141120221858414
|
14/11/2022
|
Devamma
|
2910020WL055951
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/2147-A
(THALAVADY)
|
2910020000NRG23141120221858416
|
14/11/2022
|
Rajamma
|
2910020WL055951
|
Rajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/2195
(THALAVADY)
|
2910020000NRG23141120221858419
|
14/11/2022
|
Puttamadamma
|
2910020WL055951
|
Puttamadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttamadamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/2222-A
(THALAVADY)
|
2910020000NRG23141120221858420
|
14/11/2022
|
Rathnamma
|
2910020WL055951
|
Rathnamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/225-A
(THALAVADY)
|
2910020000NRG23141120221858421
|
14/11/2022
|
Puttusidhamma
|
2910020WL055951
|
Puttusidhamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttusidhamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/2254-A
(THALAVADY)
|
2910020000NRG23141120221858422
|
14/11/2022
|
SIDDAMALLUSETTY
|
2910020WL055951
|
SIDDAMALLUSETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDAMALLUSETTY
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/2267-A
(THALAVADY)
|
2910020000NRG23141120221858423
|
14/11/2022
|
Kamalamma
|
2910020WL055951
|
Kamalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/2274-A
(THALAVADY)
|
2910020000NRG23141120221858424
|
14/11/2022
|
KALASETTY
|
2910020WL055951
|
KALASETTY
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALASETTY
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/2430-A
(THALAVADY)
|
2910020000NRG23141120221858428
|
14/11/2022
|
Madevi
|
2910020WL055951
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/250-A
(THALAVADY)
|
2910020000NRG23141120221858430
|
14/11/2022
|
Puttusiddamma
|
2910020WL055951
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttusiddamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/265-A
(THALAVADY)
|
2910020000NRG23141120221858432
|
14/11/2022
|
Halamma
|
2910020WL055951
|
Halamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Halamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/2658-A
(THALAVADY)
|
2910020000NRG23141120221858434
|
14/11/2022
|
SIDDARAJU
|
2910020WL055951
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDARAJU
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/2752-A
(THALAVADY)
|
2910020000NRG23141120221858435
|
14/11/2022
|
Shurthi
|
2910020WL055951
|
Shurthi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shurthi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/2770-A
(THALAVADY)
|
2910020000NRG23141120221858436
|
14/11/2022
|
shivamoorthy
|
2910020WL055951
|
shivamoorthy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
shivamoorthy
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/284-A
(THALAVADY)
|
2910020000NRG23141120221858437
|
14/11/2022
|
RANGAMMA
|
2910020WL055951
|
RANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/310-A
(THALAVADY)
|
2910020000NRG23141120221858441
|
14/11/2022
|
JEYAMMA
|
2910020WL055951
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/3142-A
(THALAVADY)
|
2910020000NRG23141120221858442
|
14/11/2022
|
Nanjamma
|
2910020WL055951
|
Nanjamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanjamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/3235-A
(THALAVADY)
|
2910020000NRG23141120221858443
|
14/11/2022
|
MADEVA SHETTY
|
2910020WL055951
|
MADEVA SHETTY
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVA SHETTY
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/3240-A
(THALAVADY)
|
2910020000NRG23141120221858444
|
14/11/2022
|
PUTTUMADAMMA
|
2910020WL055951
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTUMADAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/3264-A
(THALAVADY)
|
2910020000NRG23141120221858445
|
14/11/2022
|
SIDDAMMA
|
2910020WL055951
|
SIDDAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/3283-A
(THALAVADY)
|
2910020000NRG23141120221858446
|
14/11/2022
|
Bhaghya
|
2910020WL055951
|
Bhaghya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhaghya
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/3345-A
(THALAVADY)
|
2910020000NRG23141120221858449
|
14/11/2022
|
RAMAKRISAN
|
2910020WL055951
|
RAMAKRISAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMAKRISAN
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/3362-A
(THALAVADY)
|
2910020000NRG23141120221858450
|
14/11/2022
|
Sunitha
|
2910020WL055951
|
Sunitha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sunitha
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/3485-A
(THALAVADY)
|
2910020000NRG23141120221858452
|
14/11/2022
|
THOLASAMMA
|
2910020WL055951
|
THOLASAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
THOLASAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23141120221858453
|
14/11/2022
|
PAPPATHI
|
2910020WL055951
|
PAPPATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPPATHI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/3565-A
(THALAVADY)
|
2910020000NRG23141120221858454
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-003/3696-A
(THALAVADY)
|
2910020000NRG23141120221858457
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23141120221858463
|
14/11/2022
|
Belamma
|
2910020WL055951
|
Belamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Belamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-003/3846-A
(THALAVADY)
|
2910020000NRG23141120221858462
|
14/11/2022
|
puttulingamma
|
2910020WL055951
|
puttulingamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
puttulingamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-003/3880-A
(THALAVADY)
|
2910020000NRG23141120221858464
|
14/11/2022
|
Malugamma
|
2910020WL055951
|
Malugamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malugamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-003/3910-A
(THALAVADY)
|
2910020000NRG23141120221858465
|
14/11/2022
|
Mangalamma
|
2910020WL055951
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangalamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-003/3917-A
(THALAVADY)
|
2910020000NRG23141120221858466
|
14/11/2022
|
SUGANYA
|
2910020WL055951
|
SUGANYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANYA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-003/3924-A
(THALAVADY)
|
2910020000NRG23141120221858467
|
14/11/2022
|
Manjula
|
2910020WL055951
|
Manjula
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-003/3948-A
(THALAVADY)
|
2910020000NRG23141120221858469
|
14/11/2022
|
SOBHA
|
2910020WL055951
|
SOBHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOBHA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-003/3949-A
(THALAVADY)
|
2910020000NRG23141120221858470
|
14/11/2022
|
VENGATAMMA
|
2910020WL055951
|
VENGATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENGATAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/3950-A
(THALAVADY)
|
2910020000NRG23141120221858471
|
14/11/2022
|
THULASI
|
2910020WL055951
|
THULASI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULASI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/3960-A
(THALAVADY)
|
2910020000NRG23141120221858472
|
14/11/2022
|
SHIVAMMA
|
2910020WL055951
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHIVAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23141120221858473
|
14/11/2022
|
LINGAMMA
|
2910020WL055951
|
LINGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
LINGAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/3984-A
(THALAVADY)
|
2910020000NRG23141120221858474
|
14/11/2022
|
VENKATESH
|
2910020WL055951
|
VENKATESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATESH
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/4014-A
(THALAVADY)
|
2910020000NRG23141120221858475
|
14/11/2022
|
MADEVI
|
2910020WL055951
|
MADEVI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23141120221858476
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-003/4081-A
(THALAVADY)
|
2910020000NRG23141120221858481
|
14/11/2022
|
Krishnappa
|
2910020WL055951
|
Krishnappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnappa
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-003/4089-A
(THALAVADY)
|
2910020000NRG23141120221858482
|
14/11/2022
|
GOWRAMMA
|
2910020WL055951
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23141120221858483
|
14/11/2022
|
MALLAMMA
|
2910020WL055951
|
MALLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23141120221858485
|
14/11/2022
|
RATHNAMMA
|
2910020WL055951
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/4185-A
(THALAVADY)
|
2910020000NRG23141120221858487
|
14/11/2022
|
LAKSHMI
|
2910020WL055951
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/4201-A
(THALAVADY)
|
2910020000NRG23141120221858488
|
14/11/2022
|
MADEVAMMA
|
2910020WL055951
|
MADEVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23141120221858489
|
14/11/2022
|
MADEVA
|
2910020WL055951
|
MADEVA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23141120221858490
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/4348-A
(THALAVADY)
|
2910020000NRG23141120221858491
|
14/11/2022
|
MAHESHA
|
2910020WL055951
|
MAHESHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESHA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/4379-A
(THALAVADY)
|
2910020000NRG23141120221858493
|
14/11/2022
|
JAYALAKSMI
|
2910020WL055951
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYALAKSMI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/4407-A
(THALAVADY)
|
2910020000NRG23141120221858494
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/4419-A
(THALAVADY)
|
2910020000NRG23141120221858495
|
14/11/2022
|
SOWMYA
|
2910020WL055951
|
SOWMYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOWMYA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/4425-A
(THALAVADY)
|
2910020000NRG23141120221858496
|
14/11/2022
|
TINACHRISTAL
|
2910020WL055951
|
TINACHRISTAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
TINACHRISTAL
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-003/4431-A
(THALAVADY)
|
2910020000NRG23141120221858497
|
14/11/2022
|
THAYAMMA
|
2910020WL055951
|
THAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
THAYAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-003/4486-A
(THALAVADY)
|
2910020000NRG23141120221858498
|
14/11/2022
|
SIVAMMA
|
2910020WL055951
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-003/4505-A
(THALAVADY)
|
2910020000NRG23141120221858499
|
14/11/2022
|
devasetty
|
2910020WL055951
|
devasetty
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
devasetty
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-003/4545-A
(THALAVADY)
|
2910020000NRG23141120221858500
|
14/11/2022
|
Rama
|
2910020WL055951
|
Rama
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rama
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-003/4675-A
(THALAVADY)
|
2910020000NRG23141120221858502
|
14/11/2022
|
REKHA
|
2910020WL055951
|
REKHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
REKHA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-003/4676-A
(THALAVADY)
|
2910020000NRG23141120221858503
|
14/11/2022
|
PREMA
|
2910020WL055951
|
PREMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-003/4706-A
(THALAVADY)
|
2910020000NRG23141120221858505
|
14/11/2022
|
Chinnamma
|
2910020WL055951
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-003/4739-A
(THALAVADY)
|
2910020000NRG23141120221858507
|
14/11/2022
|
Lakshamamma
|
2910020WL055951
|
Lakshamamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshamamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-003/4812-A
(THALAVADY)
|
2910020000NRG23141120221858510
|
14/11/2022
|
KIRAN
|
2910020WL055951
|
KIRAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KIRAN
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-003/4815-A
(THALAVADY)
|
2910020000NRG23141120221858511
|
14/11/2022
|
KEMPAMMA
|
2910020WL055951
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KEMPAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-003/4882-A
(THALAVADY)
|
2910020000NRG23141120221858512
|
14/11/2022
|
LINGAMMAL
|
2910020WL055951
|
LINGAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
LINGAMMAL
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/4890-A
(THALAVADY)
|
2910020000NRG23141120221858513
|
14/11/2022
|
MADEVAMMA
|
2910020WL055951
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/4906-A
(THALAVADY)
|
2910020000NRG23141120221858514
|
14/11/2022
|
BASAVANNA
|
2910020WL055951
|
BASAVANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
BASAVANNA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4971-A
(THALAVADY)
|
2910020000NRG23141120221858516
|
14/11/2022
|
Magaligounder
|
2910020WL055951
|
Magaligounder
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Magaligounder
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4975-A
(THALAVADY)
|
2910020000NRG23141120221858517
|
14/11/2022
|
Bhagyalakshmi
|
2910020WL055951
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhagyalakshmi
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4989-A
(THALAVADY)
|
2910020000NRG23141120221858519
|
14/11/2022
|
Asha
|
2910020WL055951
|
Asha
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4993-A
(THALAVADY)
|
2910020000NRG23141120221858520
|
14/11/2022
|
PUTTAMMA
|
2910020WL055951
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-003/5016-A
(THALAVADY)
|
2910020000NRG23141120221858521
|
14/11/2022
|
Lakshmiamma
|
2910020WL055951
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmiamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-003/5022-A
(THALAVADY)
|
2910020000NRG23141120221858522
|
14/11/2022
|
Maheshi
|
2910020WL055951
|
Maheshi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheshi
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-003/5038-A
(THALAVADY)
|
2910020000NRG23141120221858523
|
14/11/2022
|
John
|
2910020WL055951
|
John
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
John
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-003/5064-A
(THALAVADY)
|
2910020000NRG23141120221858524
|
14/11/2022
|
THULASAMMA
|
2910020WL055951
|
THULASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULASAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-003/5066-A
(THALAVADY)
|
2910020000NRG23141120221858525
|
14/11/2022
|
Rejina
|
2910020WL055951
|
Rejina
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rejina
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-003/5070-A
(THALAVADY)
|
2910020000NRG23141120221858526
|
14/11/2022
|
Sheeela
|
2910020WL055951
|
Sheeela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sheeela
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-003/5077-A
(THALAVADY)
|
2910020000NRG23141120221858527
|
14/11/2022
|
Alamma
|
2910020WL055951
|
Alamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamma
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-003/5078-A
(THALAVADY)
|
2910020000NRG23141120221858528
|
14/11/2022
|
Halamma
|
2910020WL055951
|
Halamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Halamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-003/5103-A
(THALAVADY)
|
2910020000NRG23141120221858530
|
14/11/2022
|
Nagamma
|
2910020WL055951
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-003/5117-A
(THALAVADY)
|
2910020000NRG23141120221858532
|
14/11/2022
|
Saroja
|
2910020WL055951
|
Saroja
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-003/5126-A
(THALAVADY)
|
2910020000NRG23141120221858533
|
14/11/2022
|
SUMA
|
2910020WL055951
|
SUMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-003/5128-A
(THALAVADY)
|
2910020000NRG23141120221858534
|
14/11/2022
|
Siddaraj
|
2910020WL055951
|
Siddaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddaraj
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-003/5131-A
(THALAVADY)
|
2910020000NRG23141120221858535
|
14/11/2022
|
Govindaraj
|
2910020WL055951
|
Govindaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindaraj
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-003/5132-A
(THALAVADY)
|
2910020000NRG23141120221858536
|
14/11/2022
|
Siddarajamma
|
2910020WL055951
|
Siddarajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddarajamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-003/5138-A
(THALAVADY)
|
2910020000NRG23141120221858537
|
14/11/2022
|
Shanthamani
|
2910020WL055951
|
Shanthamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthamani
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-003/5150-A
(THALAVADY)
|
2910020000NRG23141120221858538
|
14/11/2022
|
Asha
|
2910020WL055951
|
Asha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-003/5176-A
(THALAVADY)
|
2910020000NRG23141120221858540
|
14/11/2022
|
Sundaramma Devaraj
|
2910020WL055951
|
Sundaramma Devaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundaramma Devaraj
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-003/5183-A
(THALAVADY)
|
2910020000NRG23141120221858541
|
14/11/2022
|
Sithamma
|
2910020WL055951
|
Sithamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sithamma
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-003/5187-A
(THALAVADY)
|
2910020000NRG23141120221858543
|
14/11/2022
|
Prajishtony
|
2910020WL055951
|
Prajishtony
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prajishtony
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-003/923-A
(THALAVADY)
|
2910020000NRG23141120221858546
|
14/11/2022
|
PUTTUSIDAMMA
|
2910020WL055951
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTUSIDAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23141120221858549
|
14/11/2022
|
RATHINAMMA
|
2910020WL055951
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHINAMMA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-003/934-A
(THALAVADY)
|
2910020000NRG23141120221858550
|
14/11/2022
|
DODDAMMA
|
2910020WL055951
|
DODDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
DODDAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-003/936-A
(THALAVADY)
|
2910020000NRG23141120221858551
|
14/11/2022
|
Bellamma
|
2910020WL055951
|
Bellamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bellamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-004/4416-A
(THALAVADY)
|
2910020000NRG23141120221858552
|
14/11/2022
|
SRINIVASA
|
2910020WL055951
|
SRINIVASA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SRINIVASA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-005/1546-A
(THALAVADY)
|
2910020000NRG23141120221858555
|
14/11/2022
|
PUTTAMMA
|
2910020WL055951
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-005/1908-A
(THALAVADY)
|
2910020000NRG23141120221858556
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-005/1913-A
(THALAVADY)
|
2910020000NRG23141120221858557
|
14/11/2022
|
GOWRAMMA
|
2910020WL055951
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-005/1918-A
(THALAVADY)
|
2910020000NRG23141120221858558
|
14/11/2022
|
MADEVAMMA
|
2910020WL055951
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-005/2768-A
(THALAVADY)
|
2910020000NRG23141120221858348
|
14/11/2022
|
Basavaraj
|
2910020WL055950
|
Basavaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Basavaraj
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-005/2850-A
(THALAVADY)
|
2910020000NRG23141120221858560
|
14/11/2022
|
GRASY
|
2910020WL055951
|
GRASY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GRASY
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-005/2984-A
(THALAVADY)
|
2910020000NRG23141120221858561
|
14/11/2022
|
SOMANNA
|
2910020WL055951
|
SOMANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOMANNA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-005/3757-A
(THALAVADY)
|
2910020000NRG23141120221858349
|
14/11/2022
|
NAGAMMA
|
2910020WL055950
|
NAGAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-005/4248-A
(THALAVADY)
|
2910020000NRG23141120221858562
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-005/4257-A
(THALAVADY)
|
2910020000NRG23141120221858564
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-005/4660-A
(THALAVADY)
|
2910020000NRG23141120221858352
|
14/11/2022
|
Sruthy
|
2910020WL055950
|
Sruthy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sruthy
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-005/4950-A
(THALAVADY)
|
2910020000NRG23141120221858565
|
14/11/2022
|
Angelmerry
|
2910020WL055951
|
Angelmerry
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Angelmerry
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-005/4953-A
(THALAVADY)
|
2910020000NRG23141120221858566
|
14/11/2022
|
Kamalamma
|
2910020WL055951
|
Kamalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-006/2155-A
(THALAVADY)
|
2910020000NRG23141120221858569
|
14/11/2022
|
Babyshalini
|
2910020WL055951
|
Babyshalini
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Babyshalini
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-006/2216-A
(THALAVADY)
|
2910020000NRG23141120221858570
|
14/11/2022
|
SURESHA
|
2910020WL055951
|
SURESHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SURESHA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-006/2596-A
(THALAVADY)
|
2910020000NRG23141120221858572
|
14/11/2022
|
Vasantha
|
2910020WL055951
|
Vasantha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-006/3358-A
(THALAVADY)
|
2910020000NRG23141120221858575
|
14/11/2022
|
MAHESHA
|
2910020WL055951
|
MAHESHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESHA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-006/3980-A
(THALAVADY)
|
2910020000NRG23141120221858580
|
14/11/2022
|
BAGHYAMMA
|
2910020WL055951
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAGHYAMMA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-006/4760-A
(THALAVADY)
|
2910020000NRG23141120221858581
|
14/11/2022
|
DEVAMMA
|
2910020WL055951
|
DEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-006/4816-A
(THALAVADY)
|
2910020000NRG23141120221858583
|
14/11/2022
|
NEELAMMA
|
2910020WL055951
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-006/4914-A
(THALAVADY)
|
2910020000NRG23141120221858588
|
14/11/2022
|
GEETHA
|
2910020WL055951
|
GEETHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GEETHA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-006/5136-A
(THALAVADY)
|
2910020000NRG23141120221858593
|
14/11/2022
|
Sowbhagyalakshmi
|
2910020WL055951
|
Sowbhagyalakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sowbhagyalakshmi
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-006/705-A
(THALAVADY)
|
2910020000NRG23141120221858601
|
14/11/2022
|
SHIVANNA
|
2910020WL055951
|
SHIVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHIVANNA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-006/716-A
(THALAVADY)
|
2910020000NRG23141120221858602
|
14/11/2022
|
NAGARAJ
|
2910020WL055951
|
NAGARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGARAJ
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-007/181-A
(THALAVADY)
|
2910020000NRG23141120221858604
|
14/11/2022
|
SHIVALINGAPPA
|
2910020WL055951
|
SHIVALINGAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHIVALINGAPPA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-007/208-A
(THALAVADY)
|
2910020000NRG23141120221858605
|
14/11/2022
|
NINGAMMA
|
2910020WL055951
|
NINGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NINGAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/1558-A
(THALAVADY)
|
2910020000NRG23141120221858607
|
14/11/2022
|
Nagarajamma
|
2910020WL055951
|
Nagarajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarajamma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/1800-A
(THALAVADY)
|
2910020000NRG23141120221858608
|
14/11/2022
|
MALLUGAMMA
|
2910020WL055951
|
MALLUGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLUGAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/1802-A
(THALAVADY)
|
2910020000NRG23141120221858610
|
14/11/2022
|
JOTHY
|
2910020WL055951
|
JOTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHY
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/1802-A
(THALAVADY)
|
2910020000NRG23141120221858611
|
14/11/2022
|
LAXMANAN
|
2910020WL055951
|
LAXMANAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAXMANAN
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/1808-A
(THALAVADY)
|
2910020000NRG23141120221858612
|
14/11/2022
|
MADHEVAMMA
|
2910020WL055951
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADHEVAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/1808-A
(THALAVADY)
|
2910020000NRG23141120221858613
|
14/11/2022
|
Rathnamma
|
2910020WL055951
|
Rathnamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/1818-A
(THALAVADY)
|
2910020000NRG23141120221858616
|
14/11/2022
|
Mary susheela
|
2910020WL055951
|
Mary susheela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mary susheela
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/1819-A
(THALAVADY)
|
2910020000NRG23141120221858617
|
14/11/2022
|
BELLAMMA
|
2910020WL055951
|
BELLAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
BELLAMMA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/1820-A
(THALAVADY)
|
2910020000NRG23141120221858618
|
14/11/2022
|
Shivamma
|
2910020WL055951
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/1824-A
(THALAVADY)
|
2910020000NRG23141120221858619
|
14/11/2022
|
Putturaj
|
2910020WL055951
|
Putturaj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Putturaj
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/1827-A
(THALAVADY)
|
2910020000NRG23141120221858621
|
14/11/2022
|
GANGAMMA
|
2910020WL055951
|
GANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANGAMMA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/1831-A
(THALAVADY)
|
2910020000NRG23141120221858622
|
14/11/2022
|
NAGAMMA
|
2910020WL055951
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/1838-A
(THALAVADY)
|
2910020000NRG23141120221858623
|
14/11/2022
|
PRAMILA
|
2910020WL055951
|
PRAMILA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAMILA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/1839-A
(THALAVADY)
|
2910020000NRG23141120221858624
|
14/11/2022
|
GOWARAMMA
|
2910020WL055951
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWARAMMA
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23141120221858625
|
14/11/2022
|
VENKAT RANGAMMA
|
2910020WL055951
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKAT RANGAMMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/3141-A
(THALAVADY)
|
2910020000NRG23141120221858629
|
14/11/2022
|
Bakyammal
|
2910020WL055951
|
Bakyammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakyammal
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/4050-A
(THALAVADY)
|
2910020000NRG23141120221858630
|
14/11/2022
|
REHKA
|
2910020WL055951
|
REHKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
REHKA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-009/4460-A
(THALAVADY)
|
2910020000NRG23141120221858631
|
14/11/2022
|
UMAMAKESWARI
|
2910020WL055951
|
UMAMAKESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMAMAKESWARI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-009/4732-A
(THALAVADY)
|
2910020000NRG23141120221858632
|
14/11/2022
|
MAHESHA
|
2910020WL055951
|
MAHESHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESHA
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-009/4858-A
(THALAVADY)
|
2910020000NRG23141120221858633
|
14/11/2022
|
Bhairanayakar
|
2910020WL055951
|
Bhairanayakar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhairanayakar
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-009/5159-A
(THALAVADY)
|
2910020000NRG23141120221858634
|
14/11/2022
|
Deepa S
|
2910020WL055951
|
Deepa S
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa S
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-009/5178-A
(THALAVADY)
|
2910020000NRG23141120221858635
|
14/11/2022
|
Mangali
|
2910020WL055951
|
Mangali
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253222
|
253222
|
|
|
|
|
|
|
|
|
180
|
THALAVADI
|
TN-10-020-009-003/4045-A
(THALAVADY)
|
2910020000NRG23141120221858479
|
14/11/2022
|
SANTHI
|
2910020WL055951
|
SANTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
181
|
THALAVADI
|
TN-10-020-009-003/1854-A
(THALAVADY)
|
2910020000NRG23141120221858386
|
14/11/2022
|
Basamma S
|
2910020WL055951
|
Basamma S
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Basamma S
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-003/1935-A
(THALAVADY)
|
2910020000NRG23141120221858390
|
14/11/2022
|
Javara Swamy
|
2910020WL055951
|
Javara Swamy
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Javara Swamy
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-003/2141-A
(THALAVADY)
|
2910020000NRG23141120221858413
|
14/11/2022
|
Bhagya
|
2910020WL055951
|
Bhagya
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhagya
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-003/3643-A
(THALAVADY)
|
2910020000NRG23141120221858455
|
14/11/2022
|
MANIYAMMA
|
2910020WL055951
|
MANIYAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIYAMMA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-003/3647-A
(THALAVADY)
|
2910020000NRG23141120221858456
|
14/11/2022
|
RATHNAMMA
|
2910020WL055951
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNAMMA
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-003/3735-A
(THALAVADY)
|
2910020000NRG23141120221858458
|
14/11/2022
|
PUTTY
|
2910020WL055951
|
PUTTY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTY
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-003/3741-A
(THALAVADY)
|
2910020000NRG23141120221858459
|
14/11/2022
|
BAKTHAVACHALA
|
2910020WL055951
|
BAKTHAVACHALA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKTHAVACHALA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-003/3748-A
(THALAVADY)
|
2910020000NRG23141120221858460
|
14/11/2022
|
GOWTHAMI
|
2910020WL055951
|
GOWTHAMI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWTHAMI
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-003/3844-A
(THALAVADY)
|
2910020000NRG23141120221858461
|
14/11/2022
|
DODDATHAYAMMA
|
2910020WL055951
|
DODDATHAYAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
DODDATHAYAMMA
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-003/3932-A
(THALAVADY)
|
2910020000NRG23141120221858468
|
14/11/2022
|
SUSILA
|
2910020WL055951
|
SUSILA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSILA
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23141120221858477
|
14/11/2022
|
SIDDASETTY
|
2910020WL055951
|
SIDDASETTY
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIDDASETTY
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23141120221858478
|
14/11/2022
|
RAJAMMA
|
2910020WL055951
|
RAJAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMA
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23141120221858480
|
14/11/2022
|
NANJUNDASAMY
|
2910020WL055951
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANJUNDASAMY
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23141120221858484
|
14/11/2022
|
MALLA NAYAKAR
|
2910020WL055951
|
MALLA NAYAKAR
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLA NAYAKAR
|
()
|
|
195
|
THALAVADI
|
TN-10-020-009-003/4163-A
(THALAVADY)
|
2910020000NRG23141120221858486
|
14/11/2022
|
MADEVA
|
2910020WL055951
|
MADEVA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-003/4348-A
(THALAVADY)
|
2910020000NRG23141120221858492
|
14/11/2022
|
KALAMANI
|
2910020WL055951
|
KALAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAMANI
|
()
|
|
197
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23141120221858501
|
14/11/2022
|
RAJU
|
2910020WL055951
|
RAJU
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJU
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-003/4710-A
(THALAVADY)
|
2910020000NRG23141120221858506
|
14/11/2022
|
Sujatha
|
2910020WL055951
|
Sujatha
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sujatha
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-003/4956-A
(THALAVADY)
|
2910020000NRG23141120221858515
|
14/11/2022
|
Nagendra
|
2910020WL055951
|
Nagendra
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagendra
|
()
|
|
200
|
THALAVADI
|
TN-10-020-009-003/5080-A
(THALAVADY)
|
2910020000NRG23141120221858529
|
14/11/2022
|
Siddaraj
|
2910020WL055951
|
Siddaraj
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddaraj
|
()
|
|
201
|
THALAVADI
|
TN-10-020-009-003/5167-A
(THALAVADY)
|
2910020000NRG23141120221858539
|
14/11/2022
|
Mallachetty
|
2910020WL055951
|
Mallachetty
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallachetty
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-005/4255-A
(THALAVADY)
|
2910020000NRG23141120221858563
|
14/11/2022
|
UMAMADEVAMMA
|
2910020WL055951
|
UMAMADEVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMAMADEVAMMA
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-005/4398-A
(THALAVADY)
|
2910020000NRG23141120221858350
|
14/11/2022
|
ROOPA
|
2910020WL055950
|
ROOPA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
ROOPA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-005/4647-A
(THALAVADY)
|
2910020000NRG23141120221858351
|
14/11/2022
|
Roopa
|
2910020WL055950
|
Roopa
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roopa
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-005/4952-A
(THALAVADY)
|
2910020000NRG23141120221857301
|
14/11/2022
|
MANJULA
|
2910020WL055917
|
MANJULA
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULA
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-005/5157-A
(THALAVADY)
|
2910020000NRG23141120221858567
|
14/11/2022
|
Basuvanna
|
2910020WL055951
|
Basuvanna
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Basuvanna
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-005/719-A
(THALAVADY)
|
2910020000NRG23141120221858568
|
14/11/2022
|
Savitha
|
2910020WL055951
|
Savitha
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savitha
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23141120221858579
|
14/11/2022
|
GIRIJAMMA
|
2910020WL055951
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
GIRIJAMMA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-006/5069-A
(THALAVADY)
|
2910020000NRG23141120221858591
|
14/11/2022
|
Sowmya
|
2910020WL055951
|
Sowmya
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sowmya
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-006/5153-A
(THALAVADY)
|
2910020000NRG23141120221858594
|
14/11/2022
|
Suganthi M
|
2910020WL055951
|
Suganthi M
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi M
|
()
|
|
211
|
THALAVADI
|
TN-10-020-009-006/5185-A
(THALAVADY)
|
2910020000NRG23141120221858596
|
14/11/2022
|
Puttamma G
|
2910020WL055951
|
Puttamma G
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puttamma G
|
()
|
|
212
|
THALAVADI
|
TN-10-020-009-007/3769-A
(THALAVADY)
|
2910020000NRG23141120221858606
|
14/11/2022
|
Lakshmi
|
2910020WL055951
|
Lakshmi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
213
|
THALAVADI
|
TN-10-020-009-009/3616-A
(THALAVADY)
|
2910020000NRG23141120221858354
|
14/11/2022
|
ZABIULLA BEG
|
2910020WL055950
|
ZABIULLA BEG
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
ZABIULLA BEG
|
()
|
|
214
|
THALAVADI
|
TN-10-020-009-009/3861-A
(THALAVADY)
|
2910020000NRG23141120221857303
|
14/11/2022
|
DEVI
|
2910020WL055917
|
DEVI
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49036
|
49036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303008
|
303008
|
|
|
|
|
|
|
|