|
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-10-020-009-003/3550-A
(THALAVADY)
|
2910020000NRG23171020221657486
|
17/10/2022
|
RAMYA
|
2910020WL050244
|
RAMYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMYA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/4009-A
(THALAVADY)
|
2910020000NRG23171020221657489
|
17/10/2022
|
ARANGASAMY
|
2910020WL050244
|
ARANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARANGASAMY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/4275-A
(THALAVADY)
|
2910020000NRG23171020221657491
|
17/10/2022
|
NEELAMMA
|
2910020WL050244
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/5040-A
(THALAVADY)
|
2910020000NRG23171020221657497
|
17/10/2022
|
Nagraj
|
2910020WL050244
|
Nagraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagraj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/5083-A
(THALAVADY)
|
2910020000NRG23171020221657498
|
17/10/2022
|
NEELAMMA
|
2910020WL050244
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-004/2714-A
(THALAVADY)
|
2910020000NRG23171020221657501
|
17/10/2022
|
Rathanamma
|
2910020WL050244
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathanamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-004/4484-A
(THALAVADY)
|
2910020000NRG23171020221657502
|
17/10/2022
|
ANNAPOORNA
|
2910020WL050244
|
ANNAPOORNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNAPOORNA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/55-A
(THALAVADY)
|
2910020000NRG23171020221657503
|
17/10/2022
|
SIDDAMMA
|
2910020WL050244
|
SIDDAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDDAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/104-A
(THALAVADY)
|
2910020000NRG23171020221657505
|
17/10/2022
|
MALAN KATTAI
|
2910020WL050244
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALAN KATTAI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/130
(THALAVADY)
|
2910020000NRG23171020221657510
|
17/10/2022
|
JEYAMMA
|
2910020WL050244
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23171020221657511
|
17/10/2022
|
MADEVAMMA
|
2910020WL050244
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/138-A
(THALAVADY)
|
2910020000NRG23171020221657513
|
17/10/2022
|
Susheela
|
2910020WL050244
|
Susheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Susheela
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23171020221657514
|
17/10/2022
|
Philips
|
2910020WL050244
|
Philips
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Philips
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/149-A
(THALAVADY)
|
2910020000NRG23171020221657516
|
17/10/2022
|
Rajamma
|
2910020WL050244
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/1536-A
(THALAVADY)
|
2910020000NRG23171020221657517
|
17/10/2022
|
Indaramma
|
2910020WL050244
|
Indaramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indaramma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/1538-A
(THALAVADY)
|
2910020000NRG23171020221657518
|
17/10/2022
|
Sundari
|
2910020WL050244
|
Sundari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundari
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/2432-A
(THALAVADY)
|
2910020000NRG23171020221657521
|
17/10/2022
|
Mallanna
|
2910020WL050244
|
Mallanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallanna
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/2705-A
(THALAVADY)
|
2910020000NRG23171020221657522
|
17/10/2022
|
RANGASWAMY
|
2910020WL050244
|
RANGASWAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANGASWAMY
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-005/2712-A
(THALAVADY)
|
2910020000NRG23171020221657523
|
17/10/2022
|
MADEVAPPA
|
2910020WL050244
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAPPA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-005/2932-A
(THALAVADY)
|
2910020000NRG23171020221657527
|
17/10/2022
|
RAJAMMA
|
2910020WL050244
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-005/3167-A
(THALAVADY)
|
2910020000NRG23171020221657529
|
17/10/2022
|
CHENNAJAMMA
|
2910020WL050244
|
CHENNAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHENNAJAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-005/3365-A
(THALAVADY)
|
2910020000NRG23171020221657531
|
17/10/2022
|
RAJAMMA
|
2910020WL050244
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-005/3899-A
(THALAVADY)
|
2910020000NRG23171020221657533
|
17/10/2022
|
VINOTHA
|
2910020WL050244
|
VINOTHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
VINOTHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-005/4172-A
(THALAVADY)
|
2910020000NRG23171020221657534
|
17/10/2022
|
Rajamma
|
2910020WL050244
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-005/4543-A
(THALAVADY)
|
2910020000NRG23171020221657537
|
17/10/2022
|
Nagendra.M
|
2910020WL050244
|
Nagendra.M
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagendra.M
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-005/4786-A
(THALAVADY)
|
2910020000NRG23171020221657539
|
17/10/2022
|
LELAKA
|
2910020WL050244
|
LELAKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
LELAKA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-005/5079-A
(THALAVADY)
|
2910020000NRG23171020221657541
|
17/10/2022
|
Pashupathi
|
2910020WL050244
|
Pashupathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pashupathi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-005/721-A
(THALAVADY)
|
2910020000NRG23171020221657545
|
17/10/2022
|
RAJI
|
2910020WL050244
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-005/729-A
(THALAVADY)
|
2910020000NRG23171020221657548
|
17/10/2022
|
Nagamallamma
|
2910020WL050244
|
Nagamallamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamallamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-005/740-A
(THALAVADY)
|
2910020000NRG23171020221657550
|
17/10/2022
|
Pushapa
|
2910020WL050244
|
Pushapa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushapa
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-005/761-A
(THALAVADY)
|
2910020000NRG23171020221657553
|
17/10/2022
|
BHAGYA
|
2910020WL050244
|
BHAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHAGYA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-006/1882-A
(THALAVADY)
|
2910020000NRG23171020221657555
|
17/10/2022
|
Lakshmi
|
2910020WL050244
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-006/2528-A
(THALAVADY)
|
2910020000NRG23171020221657559
|
17/10/2022
|
MADEVI
|
2910020WL050244
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-006/48-A
(THALAVADY)
|
2910020000NRG23171020221657560
|
17/10/2022
|
Jayamma
|
2910020WL050244
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-006/5140-A
(THALAVADY)
|
2910020000NRG23171020221657561
|
17/10/2022
|
Sendramma
|
2910020WL050244
|
Sendramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sendramma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23171020221657562
|
17/10/2022
|
MADEVAMMA
|
2910020WL050244
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/1069-A
(THALAVADY)
|
2910020000NRG23171020221657564
|
17/10/2022
|
PUTTAMMA
|
2910020WL050244
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/1089-A
(THALAVADY)
|
2910020000NRG23171020221657565
|
17/10/2022
|
GOWRI BAI
|
2910020WL050244
|
GOWRI BAI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWRI BAI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/1161-A
(THALAVADY)
|
2910020000NRG23171020221657567
|
17/10/2022
|
Rajamma
|
2910020WL050244
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/1279-A
(THALAVADY)
|
2910020000NRG23171020221657570
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/135-A
(THALAVADY)
|
2910020000NRG23171020221657572
|
17/10/2022
|
Kalamma
|
2910020WL050244
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/1370-A
(THALAVADY)
|
2910020000NRG23171020221657573
|
17/10/2022
|
RAJAMMA
|
2910020WL050244
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/1437-A
(THALAVADY)
|
2910020000NRG23171020221657574
|
17/10/2022
|
Puttunanjamma
|
2910020WL050244
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puttunanjamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/16-A
(THALAVADY)
|
2910020000NRG23171020221657582
|
17/10/2022
|
Siddamma
|
2910020WL050244
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Siddamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/17-A
(THALAVADY)
|
2910020000NRG23171020221657584
|
17/10/2022
|
LAKSHMI
|
2910020WL050244
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/1754-A
(THALAVADY)
|
2910020000NRG23171020221657585
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/1890-A
(THALAVADY)
|
2910020000NRG23171020221657589
|
17/10/2022
|
SIVAMMA
|
2910020WL050244
|
SIVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/1934-A
(THALAVADY)
|
2910020000NRG23171020221657592
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/1970-A
(THALAVADY)
|
2910020000NRG23171020221657596
|
17/10/2022
|
Chennajamma
|
2910020WL050244
|
Chennajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennajamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/2065-A
(THALAVADY)
|
2910020000NRG23171020221657600
|
17/10/2022
|
Rathanmma
|
2910020WL050244
|
Rathanmma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathanmma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/2072-A
(THALAVADY)
|
2910020000NRG23171020221657602
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/2097-A
(THALAVADY)
|
2910020000NRG23171020221657606
|
17/10/2022
|
KEMPAMMA
|
2910020WL050244
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
KEMPAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/21-A
(THALAVADY)
|
2910020000NRG23171020221657607
|
17/10/2022
|
C.JAYAMMA
|
2910020WL050244
|
C.JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
C.JAYAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/2165-A
(THALAVADY)
|
2910020000NRG23171020221657612
|
17/10/2022
|
Bhagya
|
2910020WL050244
|
Bhagya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhagya
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/2167-A
(THALAVADY)
|
2910020000NRG23171020221657613
|
17/10/2022
|
Palaniyamma
|
2910020WL050244
|
Palaniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palaniyamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/2171-A
(THALAVADY)
|
2910020000NRG23171020221657614
|
17/10/2022
|
Nagarajamma
|
2910020WL050244
|
Nagarajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarajamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/2176-A
(THALAVADY)
|
2910020000NRG23171020221657616
|
17/10/2022
|
Jademadamma
|
2910020WL050244
|
Jademadamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jademadamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/2201-A
(THALAVADY)
|
2910020000NRG23171020221657622
|
17/10/2022
|
Siddamma
|
2910020WL050244
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Siddamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/2213-A
(THALAVADY)
|
2910020000NRG23171020221657624
|
17/10/2022
|
Chennanjamma
|
2910020WL050244
|
Chennanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennanjamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/2218-A
(THALAVADY)
|
2910020000NRG23171020221657625
|
17/10/2022
|
Rathnamma
|
2910020WL050244
|
Rathnamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathnamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/2220-A
(THALAVADY)
|
2910020000NRG23171020221657626
|
17/10/2022
|
Nagamma
|
2910020WL050244
|
Nagamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/2225-A
(THALAVADY)
|
2910020000NRG23171020221657627
|
17/10/2022
|
Madusudan
|
2910020WL050244
|
Madusudan
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madusudan
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/2228-A
(THALAVADY)
|
2910020000NRG23171020221657628
|
17/10/2022
|
Dundamma
|
2910020WL050244
|
Dundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dundamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/2256
(THALAVADY)
|
2910020000NRG23171020221657630
|
17/10/2022
|
Chikkathayamma
|
2910020WL050244
|
Chikkathayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chikkathayamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/2286-A
(THALAVADY)
|
2910020000NRG23171020221657633
|
17/10/2022
|
Nagarajamma
|
2910020WL050244
|
Nagarajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarajamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/2296-A
(THALAVADY)
|
2910020000NRG23171020221657634
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/2297-A
(THALAVADY)
|
2910020000NRG23171020221657635
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2334-A
(THALAVADY)
|
2910020000NRG23171020221657638
|
17/10/2022
|
Rathnamma
|
2910020WL050244
|
Rathnamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathnamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/2384-A
(THALAVADY)
|
2910020000NRG23171020221657640
|
17/10/2022
|
Nagamma
|
2910020WL050244
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/2389-A
(THALAVADY)
|
2910020000NRG23171020221657642
|
17/10/2022
|
Mangalamma
|
2910020WL050244
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangalamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/24-A
(THALAVADY)
|
2910020000NRG23171020221657644
|
17/10/2022
|
R.CHIKKUTHAI
|
2910020WL050244
|
R.CHIKKUTHAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
R.CHIKKUTHAI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/2404-A
(THALAVADY)
|
2910020000NRG23171020221657645
|
17/10/2022
|
Rachamma
|
2910020WL050244
|
Rachamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rachamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2423-A
(THALAVADY)
|
2910020000NRG23171020221657648
|
17/10/2022
|
Jayasheela
|
2910020WL050244
|
Jayasheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayasheela
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2492-A
(THALAVADY)
|
2910020000NRG23171020221657649
|
17/10/2022
|
Madeva
|
2910020WL050244
|
Madeva
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madeva
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/26-A
(THALAVADY)
|
2910020000NRG23171020221657652
|
17/10/2022
|
S.JAYAMMA
|
2910020WL050244
|
S.JAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.JAYAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/2677-A
(THALAVADY)
|
2910020000NRG23171020221657654
|
17/10/2022
|
JEYAMMA
|
2910020WL050244
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2678-A
(THALAVADY)
|
2910020000NRG23171020221657655
|
17/10/2022
|
NEELAMMA
|
2910020WL050244
|
NEELAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2711-A
(THALAVADY)
|
2910020000NRG23171020221657658
|
17/10/2022
|
Kamalamma
|
2910020WL050244
|
Kamalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamalamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23171020221657660
|
17/10/2022
|
RANGANAYAKAR
|
2910020WL050244
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANGANAYAKAR
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/2887-A
(THALAVADY)
|
2910020000NRG23171020221657661
|
17/10/2022
|
Bangaramma
|
2910020WL050244
|
Bangaramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bangaramma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/2966-A
(THALAVADY)
|
2910020000NRG23171020221657662
|
17/10/2022
|
Jayalakshmi
|
2910020WL050244
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayalakshmi
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23171020221657663
|
17/10/2022
|
THAYAMMA
|
2910020WL050244
|
THAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
THAYAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/3120-A
(THALAVADY)
|
2910020000NRG23171020221657664
|
17/10/2022
|
RANI
|
2910020WL050244
|
RANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/32-A
(THALAVADY)
|
2910020000NRG23171020221657666
|
17/10/2022
|
SIDAYYA
|
2910020WL050244
|
SIDAYYA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDAYYA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/3306-A
(THALAVADY)
|
2910020000NRG23171020221657670
|
17/10/2022
|
Siddhiyia
|
2910020WL050244
|
Siddhiyia
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Siddhiyia
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/3325-A
(THALAVADY)
|
2910020000NRG23171020221657671
|
17/10/2022
|
SUBBANNA
|
2910020WL050244
|
SUBBANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBBANNA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/3577-A
(THALAVADY)
|
2910020000NRG23171020221657675
|
17/10/2022
|
MEENA
|
2910020WL050244
|
MEENA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MEENA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/3714-A
(THALAVADY)
|
2910020000NRG23171020221657678
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/3760-A
(THALAVADY)
|
2910020000NRG23171020221657681
|
17/10/2022
|
PUTTUNANJAMMA
|
2910020WL050244
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTUNANJAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/3780-A
(THALAVADY)
|
2910020000NRG23171020221657682
|
17/10/2022
|
NETHRAVATHI
|
2910020WL050244
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NETHRAVATHI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23171020221657683
|
17/10/2022
|
Chikkamani
|
2910020WL050244
|
Chikkamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chikkamani
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/3824-A
(THALAVADY)
|
2910020000NRG23171020221657684
|
17/10/2022
|
KALAMMA
|
2910020WL050244
|
KALAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/3832-A
(THALAVADY)
|
2910020000NRG23171020221657686
|
17/10/2022
|
NAGAMMA
|
2910020WL050244
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/3867-A
(THALAVADY)
|
2910020000NRG23171020221657687
|
17/10/2022
|
BAGYIALAKSHMI
|
2910020WL050244
|
BAGYIALAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAGYIALAKSHMI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/3912-A
(THALAVADY)
|
2910020000NRG23171020221657690
|
17/10/2022
|
LAKSHMI
|
2910020WL050244
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/3918-A
(THALAVADY)
|
2910020000NRG23171020221657691
|
17/10/2022
|
PUTTAMMA
|
2910020WL050244
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/4035-A
(THALAVADY)
|
2910020000NRG23171020221657697
|
17/10/2022
|
PUTTUMADAMMA
|
2910020WL050244
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTUMADAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/4036-A
(THALAVADY)
|
2910020000NRG23171020221657698
|
17/10/2022
|
RATHNAMMA
|
2910020WL050244
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHNAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/4040-A
(THALAVADY)
|
2910020000NRG23171020221657700
|
17/10/2022
|
RATHNAMMA
|
2910020WL050244
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHNAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/4055-A
(THALAVADY)
|
2910020000NRG23171020221657703
|
17/10/2022
|
KAMALAMMA
|
2910020WL050244
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAMALAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/4060-A
(THALAVADY)
|
2910020000NRG23171020221657705
|
17/10/2022
|
RAJESHWARI
|
2910020WL050244
|
RAJESHWARI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESHWARI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/4071-A
(THALAVADY)
|
2910020000NRG23171020221657706
|
17/10/2022
|
Sunitha
|
2910020WL050244
|
Sunitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sunitha
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/4074-A
(THALAVADY)
|
2910020000NRG23171020221657707
|
17/10/2022
|
RATHINAMMA
|
2910020WL050244
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHINAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/4096-A
(THALAVADY)
|
2910020000NRG23171020221657709
|
17/10/2022
|
NAGAMMA
|
2910020WL050244
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/4101-A
(THALAVADY)
|
2910020000NRG23171020221657710
|
17/10/2022
|
SAVITHIRI
|
2910020WL050244
|
SAVITHIRI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAVITHIRI
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23171020221657711
|
17/10/2022
|
RAJAMMA
|
2910020WL050244
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/4153-A
(THALAVADY)
|
2910020000NRG23171020221657714
|
17/10/2022
|
RATHINAMMA
|
2910020WL050244
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHINAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/4157-A
(THALAVADY)
|
2910020000NRG23171020221657715
|
17/10/2022
|
MALLUGI
|
2910020WL050244
|
MALLUGI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLUGI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/4173-A
(THALAVADY)
|
2910020000NRG23171020221657718
|
17/10/2022
|
Rajamma
|
2910020WL050244
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/4249-A
(THALAVADY)
|
2910020000NRG23171020221657721
|
17/10/2022
|
JAYAMMA
|
2910020WL050244
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/4258-A
(THALAVADY)
|
2910020000NRG23171020221657722
|
17/10/2022
|
BAGHYA
|
2910020WL050244
|
BAGHYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAGHYA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/4266-A
(THALAVADY)
|
2910020000NRG23171020221657724
|
17/10/2022
|
SUNDRAMMA
|
2910020WL050244
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUNDRAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/4271-A
(THALAVADY)
|
2910020000NRG23171020221657725
|
17/10/2022
|
SIDDAMMA
|
2910020WL050244
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDDAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23171020221657726
|
17/10/2022
|
PUTTAMMA
|
2910020WL050244
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTTAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/4291-A
(THALAVADY)
|
2910020000NRG23171020221657728
|
17/10/2022
|
Aaruvayia
|
2910020WL050244
|
Aaruvayia
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aaruvayia
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23171020221657729
|
17/10/2022
|
MAHADEVASMY
|
2910020WL050244
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHADEVASMY
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/4354-A
(THALAVADY)
|
2910020000NRG23171020221657734
|
17/10/2022
|
Deepa
|
2910020WL050244
|
Deepa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/4525-A
(THALAVADY)
|
2910020000NRG23171020221657739
|
17/10/2022
|
RAJI
|
2910020WL050244
|
RAJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23171020221657741
|
17/10/2022
|
CHENNANJI
|
2910020WL050244
|
CHENNANJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHENNANJI
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/46-A
(THALAVADY)
|
2910020000NRG23171020221657742
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-009/4613-A
(THALAVADY)
|
2910020000NRG23171020221657744
|
17/10/2022
|
Gouramma
|
2910020WL050244
|
Gouramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gouramma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/4623-A
(THALAVADY)
|
2910020000NRG23171020221657746
|
17/10/2022
|
SUNITHA
|
2910020WL050244
|
SUNITHA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUNITHA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/464-A
(THALAVADY)
|
2910020000NRG23171020221657748
|
17/10/2022
|
Bhagha
|
2910020WL050244
|
Bhagha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhagha
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/4665-A
(THALAVADY)
|
2910020000NRG23171020221657749
|
17/10/2022
|
KAILASAMMA
|
2910020WL050244
|
KAILASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAILASAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4798-A
(THALAVADY)
|
2910020000NRG23171020221657755
|
17/10/2022
|
Neela
|
2910020WL050244
|
Neela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neela
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/4859-A
(THALAVADY)
|
2910020000NRG23171020221657758
|
17/10/2022
|
PUTNANJI
|
2910020WL050244
|
PUTNANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUTNANJI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23171020221657759
|
17/10/2022
|
NAGAMANI
|
2910020WL050244
|
NAGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMANI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23171020221657762
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/5063-A
(THALAVADY)
|
2910020000NRG23171020221657767
|
17/10/2022
|
Kavyashree
|
2910020WL050244
|
Kavyashree
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavyashree
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/5074-A
(THALAVADY)
|
2910020000NRG23171020221657769
|
17/10/2022
|
MADEVAMMA
|
2910020WL050244
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/54-A
(THALAVADY)
|
2910020000NRG23171020221657787
|
17/10/2022
|
Rathinamma
|
2910020WL050244
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinamma
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/540-A
(THALAVADY)
|
2910020000NRG23171020221657788
|
17/10/2022
|
RANGI
|
2910020WL050244
|
RANGI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANGI
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/541-A
(THALAVADY)
|
2910020000NRG23171020221657789
|
17/10/2022
|
SAROJA
|
2910020WL050244
|
SAROJA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23171020221657792
|
17/10/2022
|
NANJAMA
|
2910020WL050244
|
NANJAMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
NANJAMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/56-A
(THALAVADY)
|
2910020000NRG23171020221657795
|
17/10/2022
|
Bhagya
|
2910020WL050244
|
Bhagya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhagya
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/604-A
(THALAVADY)
|
2910020000NRG23171020221657800
|
17/10/2022
|
SENANJAMMA
|
2910020WL050244
|
SENANJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
SENANJAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23171020221657801
|
17/10/2022
|
MADHEVA
|
2910020WL050244
|
MADHEVA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADHEVA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/61-A
(THALAVADY)
|
2910020000NRG23171020221657802
|
17/10/2022
|
Neelbai
|
2910020WL050244
|
Neelbai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelbai
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/638-A
(THALAVADY)
|
2910020000NRG23171020221657810
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/657-A
(THALAVADY)
|
2910020000NRG23171020221657815
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23171020221657819
|
17/10/2022
|
Chandramma
|
2910020WL050244
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandramma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/806-A
(THALAVADY)
|
2910020000NRG23171020221657822
|
17/10/2022
|
GIRIJA
|
2910020WL050244
|
GIRIJA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
GIRIJA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23171020221657824
|
17/10/2022
|
Sarojamma
|
2910020WL050244
|
Sarojamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sarojamma
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23171020221657826
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23171020221657828
|
17/10/2022
|
BASAMMA
|
2910020WL050244
|
BASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
BASAMMA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/993-A
(THALAVADY)
|
2910020000NRG23171020221657832
|
17/10/2022
|
GIRIJAMMA
|
2910020WL050244
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
GIRIJAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-010/433-A
(THALAVADY)
|
2910020000NRG23171020221657834
|
17/10/2022
|
MADEVI
|
2910020WL050244
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVI
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-011/3830-A
(THALAVADY)
|
2910020000NRG23171020221657837
|
17/10/2022
|
SAROJA
|
2910020WL050244
|
SAROJA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-011/4127-A
(THALAVADY)
|
2910020000NRG23171020221657838
|
17/10/2022
|
MYMUNNA
|
2910020WL050244
|
MYMUNNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MYMUNNA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-011/4178-A
(THALAVADY)
|
2910020000NRG23171020221657839
|
17/10/2022
|
KANNAMMA
|
2910020WL050244
|
KANNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANNAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-011/4204-A
(THALAVADY)
|
2910020000NRG23171020221657840
|
17/10/2022
|
SHIVAMMA
|
2910020WL050244
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168065
|
168065
|
|
|
|
|
|
|
|
|
152
|
THALAVADI
|
TN-10-020-009-005/2890-A
(THALAVADY)
|
2910020000NRG23171020221657526
|
17/10/2022
|
srimathi
|
2910020WL050244
|
srimathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
srimathi
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/808-A
(THALAVADY)
|
2910020000NRG23171020221657823
|
17/10/2022
|
RUPPA
|
2910020WL050244
|
RUPPA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
RUPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
154
|
THALAVADI
|
TN-10-020-009-001/4869-A
(THALAVADY)
|
2910020000NRG23171020221657483
|
17/10/2022
|
BABY
|
2910020WL050244
|
BABY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
BABY
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-003/3643-A
(THALAVADY)
|
2910020000NRG23171020221657487
|
17/10/2022
|
MANIYAMMA
|
2910020WL050244
|
MANIYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANIYAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-003/3889-A
(THALAVADY)
|
2910020000NRG23171020221657488
|
17/10/2022
|
SUBRAMANI
|
2910020WL050244
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBRAMANI
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-003/4085-A
(THALAVADY)
|
2910020000NRG23171020221657490
|
17/10/2022
|
MAHADEVI
|
2910020WL050244
|
MAHADEVI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHADEVI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-005/1915
(THALAVADY)
|
2910020000NRG23171020221657519
|
17/10/2022
|
Sannamma
|
2910020WL050244
|
Sannamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sannamma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-005/2162-A
(THALAVADY)
|
2910020000NRG23171020221657520
|
17/10/2022
|
GOWRAMMA
|
2910020WL050244
|
GOWRAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWRAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-005/3129-A
(THALAVADY)
|
2910020000NRG23171020221657528
|
17/10/2022
|
Nagamma
|
2910020WL050244
|
Nagamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamma
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-005/3400-A
(THALAVADY)
|
2910020000NRG23171020221657532
|
17/10/2022
|
THIRUVENI
|
2910020WL050244
|
THIRUVENI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIRUVENI
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-005/4648-A
(THALAVADY)
|
2910020000NRG23171020221657538
|
17/10/2022
|
MADEVAMMA
|
2910020WL050244
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/1-A
(THALAVADY)
|
2910020000NRG23171020221657563
|
17/10/2022
|
N.NAMEELA
|
2910020WL050244
|
N.NAMEELA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
N.NAMEELA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/1237-A
(THALAVADY)
|
2910020000NRG23171020221657569
|
17/10/2022
|
MAGADEVAMMA
|
2910020WL050244
|
MAGADEVAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAGADEVAMMA
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/1438-A
(THALAVADY)
|
2910020000NRG23171020221657575
|
17/10/2022
|
MAYAKKA
|
2910020WL050244
|
MAYAKKA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAYAKKA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/2578-A
(THALAVADY)
|
2910020000NRG23171020221657650
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/2704-A
(THALAVADY)
|
2910020000NRG23171020221657657
|
17/10/2022
|
Shivamma
|
2910020WL050244
|
Shivamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shivamma
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/3486-A
(THALAVADY)
|
2910020000NRG23171020221657673
|
17/10/2022
|
Neelappa
|
2910020WL050244
|
Neelappa
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelappa
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/3568-A
(THALAVADY)
|
2910020000NRG23171020221657674
|
17/10/2022
|
MANKALAMMA
|
2910020WL050244
|
MANKALAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANKALAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23171020221657677
|
17/10/2022
|
KEMPANAYAKER
|
2910020WL050244
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
KEMPANAYAKER
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/3747-A
(THALAVADY)
|
2910020000NRG23171020221657680
|
17/10/2022
|
Absar Bhasha
|
2910020WL050244
|
Absar Bhasha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Absar Bhasha
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/3909-A
(THALAVADY)
|
2910020000NRG23171020221657689
|
17/10/2022
|
JEYAMMA
|
2910020WL050244
|
JEYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYAMMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/4-A
(THALAVADY)
|
2910020000NRG23171020221657696
|
17/10/2022
|
R.CHANDIRI
|
2910020WL050244
|
R.CHANDIRI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
R.CHANDIRI
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/4322-A
(THALAVADY)
|
2910020000NRG23171020221657731
|
17/10/2022
|
JEYAMMA
|
2910020WL050244
|
JEYAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYAMMA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23171020221657736
|
17/10/2022
|
UMRESHBASHA
|
2910020WL050244
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
UMRESHBASHA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23171020221657745
|
17/10/2022
|
Praveenkumar
|
2910020WL050244
|
Praveenkumar
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Praveenkumar
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-009/4707-A
(THALAVADY)
|
2910020000NRG23171020221657752
|
17/10/2022
|
RATHNAMMA
|
2910020WL050244
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHNAMMA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-009/4823-A
(THALAVADY)
|
2910020000NRG23171020221657757
|
17/10/2022
|
Meena
|
2910020WL050244
|
Meena
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meena
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-009/5075-A
(THALAVADY)
|
2910020000NRG23171020221657770
|
17/10/2022
|
Allamadha
|
2910020WL050244
|
Allamadha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Allamadha
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-009/5139-A
(THALAVADY)
|
2910020000NRG23171020221657775
|
17/10/2022
|
Madevamma
|
2910020WL050244
|
Madevamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madevamma
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23171020221657790
|
17/10/2022
|
RAJAMMA
|
2910020WL050244
|
RAJAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-009/800-A
(THALAVADY)
|
2910020000NRG23171020221657821
|
17/10/2022
|
kumari
|
2910020WL050244
|
kumari
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
kumari
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-011/3723-A
(THALAVADY)
|
2910020000NRG23171020221657836
|
17/10/2022
|
POONGODI
|
2910020WL050244
|
POONGODI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206545
|
206545
|
|
|
|
|
|
|
|