|
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-10-020-010-001/852-A
(THINGALUR)
|
2910020000NRG23070620220488325
|
07/06/2022
|
Jadesamy
|
2910020WL015228
|
Jadesamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jadesamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1758-A
(THALAVADY)
|
2910020000NRG23060620220487759
|
07/06/2022
|
JAYA
|
2910020WL015200
|
JAYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2017-A
(THALAVADY)
|
2910020000NRG23060620220487272
|
07/06/2022
|
Mangalamma
|
2910020WL015195
|
Mangalamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mangalamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2687
(THALAVADY)
|
2910020000NRG23060620220487274
|
07/06/2022
|
KEMPARAJAMMA
|
2910020WL015195
|
KEMPARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KEMPARAJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2787-A
(THALAVADY)
|
2910020000NRG23060620220487275
|
07/06/2022
|
CENNANJANAYAKA
|
2910020WL015195
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
CENNANJANAYAKA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3883-A
(THALAVADY)
|
2910020000NRG23060620220487279
|
07/06/2022
|
VENGATARAMANAYAKR
|
2910020WL015195
|
VENGATARAMANAYAKR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENGATARAMANAYAKR
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/3925-A
(THALAVADY)
|
2910020000NRG23060620220487280
|
07/06/2022
|
Shuma
|
2910020WL015195
|
Shuma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shuma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/3989-A
(THALAVADY)
|
2910020000NRG23060620220487281
|
07/06/2022
|
Sharoja
|
2910020WL015195
|
Sharoja
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sharoja
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/4001-A
(THALAVADY)
|
2910020000NRG23060620220487283
|
07/06/2022
|
LAKSHMI
|
2910020WL015195
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4013-A
(THALAVADY)
|
2910020000NRG23060620220487284
|
07/06/2022
|
DODDAMMA
|
2910020WL015195
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DODDAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4072-A
(THALAVADY)
|
2910020000NRG23060620220487285
|
07/06/2022
|
NANDHINI
|
2910020WL015195
|
NANDHINI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANDHINI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23060620220487286
|
07/06/2022
|
PUTTMMA
|
2910020WL015195
|
PUTTMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23060620220487287
|
07/06/2022
|
RAJAMMA
|
2910020WL015195
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/4420-A
(THALAVADY)
|
2910020000NRG23060620220487288
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/4486-A
(THALAVADY)
|
2910020000NRG23060620220487289
|
07/06/2022
|
SIVAMMA
|
2910020WL015195
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/4493-A
(THALAVADY)
|
2910020000NRG23060620220487291
|
07/06/2022
|
madevi
|
2910020WL015195
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
madevi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/4704-A
(THALAVADY)
|
2910020000NRG23060620220487293
|
07/06/2022
|
PUTTI
|
2910020WL015195
|
PUTTI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/4735-A
(THALAVADY)
|
2910020000NRG23060620220487294
|
07/06/2022
|
Neelamma
|
2910020WL015195
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Neelamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/4802-A
(THALAVADY)
|
2910020000NRG23060620220487295
|
07/06/2022
|
JAYALAKSHMI
|
2910020WL015195
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYALAKSHMI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/4848-A
(THALAVADY)
|
2910020000NRG23060620220487296
|
07/06/2022
|
MAALA
|
2910020WL015195
|
MAALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAALA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/4879-A
(THALAVADY)
|
2910020000NRG23060620220487298
|
07/06/2022
|
MADEVAMMA
|
2910020WL015195
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/4891-A
(THALAVADY)
|
2910020000NRG23060620220487301
|
07/06/2022
|
MAHESHWARI
|
2910020WL015195
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESHWARI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/4892-A
(THALAVADY)
|
2910020000NRG23060620220487302
|
07/06/2022
|
SUBBANAYAKAR
|
2910020WL015195
|
SUBBANAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBANAYAKAR
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4895-A
(THALAVADY)
|
2910020000NRG23060620220487303
|
07/06/2022
|
LINGARAJU
|
2910020WL015195
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
LINGARAJU
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-005/109-A
(THALAVADY)
|
2910020000NRG23060620220487304
|
07/06/2022
|
Jayamma
|
2910020WL015195
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-005/128-A
(THALAVADY)
|
2910020000NRG23060620220487305
|
07/06/2022
|
BASAVANNA
|
2910020WL015195
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BASAVANNA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-005/1929-A
(THALAVADY)
|
2910020000NRG23060620220487306
|
07/06/2022
|
SHIVAKUMAR
|
2910020WL015195
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHIVAKUMAR
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-005/2565-A
(THALAVADY)
|
2910020000NRG23060620220487307
|
07/06/2022
|
BASAVANNA
|
2910020WL015195
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BASAVANNA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-006/2290-A
(THALAVADY)
|
2910020000NRG23060620220487312
|
07/06/2022
|
Nethra
|
2910020WL015195
|
Nethra
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nethra
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-006/2371-A
(THALAVADY)
|
2910020000NRG23060620220487315
|
07/06/2022
|
Madegowda
|
2910020WL015195
|
Madegowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madegowda
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-006/2382-A
(THALAVADY)
|
2910020000NRG23060620220487316
|
07/06/2022
|
Nagarathinamma
|
2910020WL015195
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagarathinamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-006/2392-A
(THALAVADY)
|
2910020000NRG23060620220487317
|
07/06/2022
|
Chikathyamma
|
2910020WL015195
|
Chikathyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chikathyamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-006/2400-A
(THALAVADY)
|
2910020000NRG23060620220487321
|
07/06/2022
|
Devi
|
2910020WL015195
|
Devi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-006/2402-A
(THALAVADY)
|
2910020000NRG23060620220487322
|
07/06/2022
|
Puttunanjamma
|
2910020WL015195
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttunanjamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-006/2406-A
(THALAVADY)
|
2910020000NRG23060620220487324
|
07/06/2022
|
Mahadevamma
|
2910020WL015195
|
Mahadevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahadevamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-006/2406-A
(THALAVADY)
|
2910020000NRG23060620220487325
|
07/06/2022
|
PUTTAMADHAGOWDA
|
2910020WL015195
|
PUTTAMADHAGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTAMADHAGOWDA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/2412-A
(THALAVADY)
|
2910020000NRG23060620220487328
|
07/06/2022
|
Maheshi
|
2910020WL015195
|
Maheshi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheshi
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-006/2428-A
(THALAVADY)
|
2910020000NRG23060620220487330
|
07/06/2022
|
Kempamma
|
2910020WL015195
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kempamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-006/2429-A
(THALAVADY)
|
2910020000NRG23060620220487331
|
07/06/2022
|
Chennanjamma
|
2910020WL015195
|
Chennanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chennanjamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-006/2435-A
(THALAVADY)
|
2910020000NRG23060620220487332
|
07/06/2022
|
Venkatamma
|
2910020WL015195
|
Venkatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/2437-A
(THALAVADY)
|
2910020000NRG23060620220487333
|
07/06/2022
|
Rudhramma
|
2910020WL015195
|
Rudhramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rudhramma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-006/2460-A
(THALAVADY)
|
2910020000NRG23060620220487336
|
07/06/2022
|
Puttuthayamma
|
2910020WL015195
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttuthayamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-006/2464-A
(THALAVADY)
|
2910020000NRG23060620220487337
|
07/06/2022
|
Rathini
|
2910020WL015195
|
Rathini
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathini
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-006/2538-A
(THALAVADY)
|
2910020000NRG23060620220487341
|
07/06/2022
|
SAVITHA KUMARI
|
2910020WL015195
|
SAVITHA KUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHA KUMARI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-006/2539-A
(THALAVADY)
|
2910020000NRG23060620220487342
|
07/06/2022
|
Lakshmiamma
|
2910020WL015195
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmiamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-006/2543-A
(THALAVADY)
|
2910020000NRG23060620220487343
|
07/06/2022
|
Shivamma
|
2910020WL015195
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-006/2556-A
(THALAVADY)
|
2910020000NRG23060620220487346
|
07/06/2022
|
Siddhappa
|
2910020WL015195
|
Siddhappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Siddhappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-006/2602-A
(THALAVADY)
|
2910020000NRG23060620220487348
|
07/06/2022
|
NAGINAMMA
|
2910020WL015195
|
NAGINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGINAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23060620220487350
|
07/06/2022
|
Lakshmanan
|
2910020WL015195
|
Lakshmanan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmanan
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-006/2615-A
(THALAVADY)
|
2910020000NRG23060620220487351
|
07/06/2022
|
JOTHI
|
2910020WL015195
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-006/2706-A
(THALAVADY)
|
2910020000NRG23060620220487352
|
07/06/2022
|
VEERAMADHI
|
2910020WL015195
|
VEERAMADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERAMADHI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-006/2757-A
(THALAVADY)
|
2910020000NRG23060620220487353
|
07/06/2022
|
SHIVAM MA
|
2910020WL015195
|
SHIVAM MA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHIVAM MA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-006/2802-A
(THALAVADY)
|
2910020000NRG23060620220487354
|
07/06/2022
|
Valliyammal
|
2910020WL015195
|
Valliyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valliyammal
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-006/2803-A
(THALAVADY)
|
2910020000NRG23060620220487355
|
07/06/2022
|
PUTTA ASARY
|
2910020WL015195
|
PUTTA ASARY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTA ASARY
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-006/2820-A
(THALAVADY)
|
2910020000NRG23060620220487356
|
07/06/2022
|
KRISHNA
|
2910020WL015195
|
KRISHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-006/2853-A
(THALAVADY)
|
2910020000NRG23060620220487357
|
07/06/2022
|
BELLAMMA
|
2910020WL015195
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
BELLAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-006/2877-A
(THALAVADY)
|
2910020000NRG23060620220487358
|
07/06/2022
|
JEYALAKSHMIYAMMA
|
2910020WL015195
|
JEYALAKSHMIYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYALAKSHMIYAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/2883-A
(THALAVADY)
|
2910020000NRG23060620220487359
|
07/06/2022
|
MADEVAMMA
|
2910020WL015195
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/3008-A
(THALAVADY)
|
2910020000NRG23060620220487361
|
07/06/2022
|
Rajamma
|
2910020WL015195
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/3020-A
(THALAVADY)
|
2910020000NRG23060620220487362
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/3060-A
(THALAVADY)
|
2910020000NRG23060620220487363
|
07/06/2022
|
BAGHYA
|
2910020WL015195
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGHYA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/3095-A
(THALAVADY)
|
2910020000NRG23060620220487364
|
07/06/2022
|
SHIVANNA
|
2910020WL015195
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHIVANNA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/31-A
(THALAVADY)
|
2910020000NRG23060620220487366
|
07/06/2022
|
KUMERI
|
2910020WL015195
|
KUMERI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMERI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/3106-A
(THALAVADY)
|
2910020000NRG23060620220487367
|
07/06/2022
|
BAGYIA
|
2910020WL015195
|
BAGYIA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGYIA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/3184-A
(THALAVADY)
|
2910020000NRG23060620220487369
|
07/06/2022
|
BAKIYAMMA
|
2910020WL015195
|
BAKIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAKIYAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/3274-A
(THALAVADY)
|
2910020000NRG23060620220487370
|
07/06/2022
|
RAJESWARI
|
2910020WL015195
|
RAJESWARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-006/3276-A
(THALAVADY)
|
2910020000NRG23060620220487371
|
07/06/2022
|
PREMA
|
2910020WL015195
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PREMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-006/3327-A
(THALAVADY)
|
2910020000NRG23060620220487372
|
07/06/2022
|
NAGARATHINI
|
2910020WL015195
|
NAGARATHINI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARATHINI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-006/3335-A
(THALAVADY)
|
2910020000NRG23060620220487373
|
07/06/2022
|
CHENNABASAMMA
|
2910020WL015195
|
CHENNABASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHENNABASAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-006/3339-A
(THALAVADY)
|
2910020000NRG23060620220487374
|
07/06/2022
|
MAHESHI
|
2910020WL015195
|
MAHESHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESHI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-006/3370-A
(THALAVADY)
|
2910020000NRG23060620220487375
|
07/06/2022
|
NAGAMNI
|
2910020WL015195
|
NAGAMNI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMNI
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-006/3476-A
(THALAVADY)
|
2910020000NRG23060620220487377
|
07/06/2022
|
MANJU
|
2910020WL015195
|
MANJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJU
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-006/3635-A
(THALAVADY)
|
2910020000NRG23060620220487381
|
07/06/2022
|
JAYA SHEELA
|
2910020WL015195
|
JAYA SHEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYA SHEELA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-006/3688-A
(THALAVADY)
|
2910020000NRG23060620220487384
|
07/06/2022
|
MEENA
|
2910020WL015195
|
MEENA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-006/3693-A
(THALAVADY)
|
2910020000NRG23060620220487385
|
07/06/2022
|
Madevamma
|
2910020WL015195
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-006/3719-A
(THALAVADY)
|
2910020000NRG23060620220487386
|
07/06/2022
|
Jayamma
|
2910020WL015195
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-006/3738-A
(THALAVADY)
|
2910020000NRG23060620220487387
|
07/06/2022
|
Rathni
|
2910020WL015195
|
Rathni
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathni
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-006/3743-A
(THALAVADY)
|
2910020000NRG23060620220487389
|
07/06/2022
|
RANGAMMA
|
2910020WL015195
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANGAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-006/3744-A
(THALAVADY)
|
2910020000NRG23060620220487390
|
07/06/2022
|
JOTHYLAKSHMI
|
2910020WL015195
|
JOTHYLAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHYLAKSHMI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-006/3746-A
(THALAVADY)
|
2910020000NRG23060620220487391
|
07/06/2022
|
LAKSHMI
|
2910020WL015195
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-006/3749-A
(THALAVADY)
|
2910020000NRG23060620220487392
|
07/06/2022
|
MADEVA
|
2910020WL015195
|
MADEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-006/3797-A
(THALAVADY)
|
2910020000NRG23060620220487393
|
07/06/2022
|
CHIKKATHAYAMMA
|
2910020WL015195
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHIKKATHAYAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-006/3843-A
(THALAVADY)
|
2910020000NRG23060620220487394
|
07/06/2022
|
MAHESHA
|
2910020WL015195
|
MAHESHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESHA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-006/3850-A
(THALAVADY)
|
2910020000NRG23060620220487395
|
07/06/2022
|
DEVARAJ
|
2910020WL015195
|
DEVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVARAJ
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-006/3853-A
(THALAVADY)
|
2910020000NRG23060620220487396
|
07/06/2022
|
BANGARI
|
2910020WL015195
|
BANGARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANGARI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-006/3862-A
(THALAVADY)
|
2910020000NRG23060620220487397
|
07/06/2022
|
MAHADEVI
|
2910020WL015195
|
MAHADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-006/3898-A
(THALAVADY)
|
2910020000NRG23060620220487399
|
07/06/2022
|
Aalamma
|
2910020WL015195
|
Aalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Aalamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/3902-A
(THALAVADY)
|
2910020000NRG23060620220487400
|
07/06/2022
|
Bhagya
|
2910020WL015195
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhagya
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/3927-A
(THALAVADY)
|
2910020000NRG23060620220487401
|
07/06/2022
|
Janagi
|
2910020WL015195
|
Janagi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janagi
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/3942-A
(THALAVADY)
|
2910020000NRG23060620220487403
|
07/06/2022
|
MARAGADHAM
|
2910020WL015195
|
MARAGADHAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARAGADHAM
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/3956-A
(THALAVADY)
|
2910020000NRG23060620220487404
|
07/06/2022
|
JAYALAKSMI
|
2910020WL015195
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYALAKSMI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/3961-A
(THALAVADY)
|
2910020000NRG23060620220487405
|
07/06/2022
|
RAJAMMA
|
2910020WL015195
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/3988-A
(THALAVADY)
|
2910020000NRG23060620220487406
|
07/06/2022
|
SUDHA
|
2910020WL015195
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUDHA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-006/3993-A
(THALAVADY)
|
2910020000NRG23060620220487407
|
07/06/2022
|
PADMAVATHI
|
2910020WL015195
|
PADMAVATHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PADMAVATHI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-006/4208-A
(THALAVADY)
|
2910020000NRG23060620220487409
|
07/06/2022
|
MADEVAGOWDA
|
2910020WL015195
|
MADEVAGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAGOWDA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-006/4298-A
(THALAVADY)
|
2910020000NRG23060620220487410
|
07/06/2022
|
SAROJAMMA
|
2910020WL015195
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-006/4301-A
(THALAVADY)
|
2910020000NRG23060620220487411
|
07/06/2022
|
MANIMEGALAI
|
2910020WL015195
|
MANIMEGALAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEGALAI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-006/4304-A
(THALAVADY)
|
2910020000NRG23060620220487412
|
07/06/2022
|
NAGAMMANI
|
2910020WL015195
|
NAGAMMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMANI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-006/4311-A
(THALAVADY)
|
2910020000NRG23060620220487413
|
07/06/2022
|
MADEVI
|
2910020WL015195
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-006/4325-A
(THALAVADY)
|
2910020000NRG23060620220487414
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-006/4327-A
(THALAVADY)
|
2910020000NRG23060620220487415
|
07/06/2022
|
PAVITHRA
|
2910020WL015195
|
PAVITHRA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAVITHRA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-006/4332-A
(THALAVADY)
|
2910020000NRG23060620220487416
|
07/06/2022
|
MADHEVASHETTY
|
2910020WL015195
|
MADHEVASHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADHEVASHETTY
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-006/4337-A
(THALAVADY)
|
2910020000NRG23060620220487417
|
07/06/2022
|
SIVARAJAMMA
|
2910020WL015195
|
SIVARAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVARAJAMMA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-006/4362-A
(THALAVADY)
|
2910020000NRG23060620220487420
|
07/06/2022
|
lakshmi
|
2910020WL015195
|
lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
lakshmi
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-006/4445-A
(THALAVADY)
|
2910020000NRG23060620220487421
|
07/06/2022
|
SIVAMMA
|
2910020WL015195
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-006/4459-A
(THALAVADY)
|
2910020000NRG23060620220487423
|
07/06/2022
|
Gangamma
|
2910020WL015195
|
Gangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gangamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-006/4467-A
(THALAVADY)
|
2910020000NRG23060620220487424
|
07/06/2022
|
JOTHI
|
2910020WL015195
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-006/4518-A
(THALAVADY)
|
2910020000NRG23060620220487425
|
07/06/2022
|
SHOBHA
|
2910020WL015195
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHOBHA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-006/4556-A
(THALAVADY)
|
2910020000NRG23060620220487426
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-006/4573-A
(THALAVADY)
|
2910020000NRG23060620220487427
|
07/06/2022
|
MAILATHAL
|
2910020WL015195
|
MAILATHAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAILATHAL
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-006/4601-A
(THALAVADY)
|
2910020000NRG23060620220487428
|
07/06/2022
|
KATHIYAPPAGOWNDER
|
2910020WL015195
|
KATHIYAPPAGOWNDER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KATHIYAPPAGOWNDER
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-006/4634-A
(THALAVADY)
|
2910020000NRG23060620220487430
|
07/06/2022
|
NEELAMMA
|
2910020WL015195
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-006/4642-A
(THALAVADY)
|
2910020000NRG23060620220487431
|
07/06/2022
|
NANJAMANI
|
2910020WL015195
|
NANJAMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANJAMANI
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-006/4650-A
(THALAVADY)
|
2910020000NRG23060620220487432
|
07/06/2022
|
SRUTHI
|
2910020WL015195
|
SRUTHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
SRUTHI
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23060620220487434
|
07/06/2022
|
PUTTUSIDAMMA
|
2910020WL015195
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUSIDAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-006/4744-A
(THALAVADY)
|
2910020000NRG23060620220487435
|
07/06/2022
|
Madevasetty
|
2910020WL015195
|
Madevasetty
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevasetty
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-006/4779-A
(THALAVADY)
|
2910020000NRG23060620220487436
|
07/06/2022
|
Nagalakshmi
|
2910020WL015195
|
Nagalakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagalakshmi
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-006/4804-A
(THALAVADY)
|
2910020000NRG23060620220487437
|
07/06/2022
|
RAJAMMA
|
2910020WL015195
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-006/4818-A
(THALAVADY)
|
2910020000NRG23060620220487438
|
07/06/2022
|
CHIKKATHAY
|
2910020WL015195
|
CHIKKATHAY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHIKKATHAY
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-006/482-A
(THALAVADY)
|
2910020000NRG23060620220487439
|
07/06/2022
|
RANGASAMY
|
2910020WL015195
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANGASAMY
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-006/4847-A
(THALAVADY)
|
2910020000NRG23060620220487442
|
07/06/2022
|
Kavya
|
2910020WL015195
|
Kavya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavya
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23060620220487444
|
07/06/2022
|
SUNDARI
|
2910020WL015195
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUNDARI
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-006/4893-A
(THALAVADY)
|
2910020000NRG23060620220487446
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-006/491-A
(THALAVADY)
|
2910020000NRG23060620220487449
|
07/06/2022
|
DEVERMMA
|
2910020WL015195
|
DEVERMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVERMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-006/493-A
(THALAVADY)
|
2910020000NRG23060620220487450
|
07/06/2022
|
KAMALAMMA
|
2910020WL015195
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-006/507-A
(THALAVADY)
|
2910020000NRG23060620220487452
|
07/06/2022
|
Subbamma
|
2910020WL015195
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subbamma
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-006/508-A
(THALAVADY)
|
2910020000NRG23060620220487453
|
07/06/2022
|
JAYARAJ
|
2910020WL015195
|
JAYARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYARAJ
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23060620220487457
|
07/06/2022
|
JAVARAYA
|
2910020WL015195
|
JAVARAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAVARAYA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23060620220487456
|
07/06/2022
|
Venkatamma
|
2910020WL015195
|
Venkatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-006/572-A
(THALAVADY)
|
2910020000NRG23060620220487459
|
07/06/2022
|
UDAYAKUMARI
|
2910020WL015195
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
UDAYAKUMARI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23060620220487460
|
07/06/2022
|
Puttulakshmi
|
2910020WL015195
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttulakshmi
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-006/646-A
(THALAVADY)
|
2910020000NRG23060620220487463
|
07/06/2022
|
PUTTU SIDDHI
|
2910020WL015195
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTU SIDDHI
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-006/659-A
(THALAVADY)
|
2910020000NRG23060620220487464
|
07/06/2022
|
PUTTUTHAI
|
2910020WL015195
|
PUTTUTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUTHAI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23060620220487465
|
07/06/2022
|
BAGHYA
|
2910020WL015195
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGHYA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-006/661-A
(THALAVADY)
|
2910020000NRG23060620220487466
|
07/06/2022
|
VANITHA
|
2910020WL015195
|
VANITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-006/674-A
(THALAVADY)
|
2910020000NRG23060620220487470
|
07/06/2022
|
NAGARATHNA
|
2910020WL015195
|
NAGARATHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARATHNA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-006/677-A
(THALAVADY)
|
2910020000NRG23060620220487474
|
07/06/2022
|
SIKKABASUVAYYA
|
2910020WL015195
|
SIKKABASUVAYYA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIKKABASUVAYYA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-006/688-A
(THALAVADY)
|
2910020000NRG23060620220487477
|
07/06/2022
|
MADEVACHETTY
|
2910020WL015195
|
MADEVACHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVACHETTY
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-006/709-A
(THALAVADY)
|
2910020000NRG23060620220487479
|
07/06/2022
|
DEVAMMA
|
2910020WL015195
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-006/996-A
(THALAVADY)
|
2910020000NRG23060620220487480
|
07/06/2022
|
MADEVA
|
2910020WL015195
|
MADEVA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23060620220487488
|
07/06/2022
|
BAGIYA
|
2910020WL015195
|
BAGIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGIYA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/1504-A
(THALAVADY)
|
2910020000NRG23060620220487489
|
07/06/2022
|
Chikkadevamma
|
2910020WL015195
|
Chikkadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chikkadevamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/1505-A
(THALAVADY)
|
2910020000NRG23060620220487490
|
07/06/2022
|
Jothy
|
2910020WL015195
|
Jothy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothy
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/1506-A
(THALAVADY)
|
2910020000NRG23060620220487491
|
07/06/2022
|
Rajamma
|
2910020WL015195
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/1510-A
(THALAVADY)
|
2910020000NRG23060620220487494
|
07/06/2022
|
THULASIYAMMA
|
2910020WL015195
|
THULASIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
THULASIYAMMA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/1517-A
(THALAVADY)
|
2910020000NRG23060620220487495
|
07/06/2022
|
RAYAPPAN
|
2910020WL015195
|
RAYAPPAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAYAPPAN
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23060620220487496
|
07/06/2022
|
Chikkathayamma
|
2910020WL015195
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chikkathayamma
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23060620220487497
|
07/06/2022
|
JEYALAKSHMI
|
2910020WL015195
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYALAKSHMI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-009/1903-A
(THALAVADY)
|
2910020000NRG23060620220487499
|
07/06/2022
|
BAGYA
|
2910020WL015195
|
BAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGYA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23060620220487500
|
07/06/2022
|
DHOTTAMMA
|
2910020WL015195
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHOTTAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-009/2180-A
(THALAVADY)
|
2910020000NRG23060620220487503
|
07/06/2022
|
Madevaswamy
|
2910020WL015195
|
Madevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevaswamy
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-009/2427-A
(THALAVADY)
|
2910020000NRG23060620220487504
|
07/06/2022
|
Madevamma
|
2910020WL015195
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madevamma
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/2655-A
(THALAVADY)
|
2910020000NRG23060620220487505
|
07/06/2022
|
MADEVAMMA
|
2910020WL015195
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23060620220487506
|
07/06/2022
|
NAGARATHNAMMA
|
2910020WL015195
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARATHNAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/3612-A
(THALAVADY)
|
2910020000NRG23060620220487507
|
07/06/2022
|
VASUKI
|
2910020WL015195
|
VASUKI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUKI
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-009/3644-A
(THALAVADY)
|
2910020000NRG23060620220487508
|
07/06/2022
|
SIDDAMMA
|
2910020WL015195
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIDDAMMA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-009/3977-A
(THALAVADY)
|
2910020000NRG23060620220487509
|
07/06/2022
|
KALAMMA
|
2910020WL015195
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/4010-A
(THALAVADY)
|
2910020000NRG23060620220487510
|
07/06/2022
|
THANGAPANDIYAMMAL
|
2910020WL015195
|
THANGAPANDIYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGAPANDIYAMMAL
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/4146-A
(THALAVADY)
|
2910020000NRG23060620220487512
|
07/06/2022
|
DUNDAMMA
|
2910020WL015195
|
DUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DUNDAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/4310-A
(THALAVADY)
|
2910020000NRG23060620220487514
|
07/06/2022
|
MUHAMMED NIZAR
|
2910020WL015195
|
MUHAMMED NIZAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUHAMMED NIZAR
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/4390-A
(THALAVADY)
|
2910020000NRG23060620220487515
|
07/06/2022
|
BANGARAPPA
|
2910020WL015195
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANGARAPPA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/4424-A
(THALAVADY)
|
2910020000NRG23060620220487516
|
07/06/2022
|
SUBBULAKSHMI
|
2910020WL015195
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBULAKSHMI
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/4457-A
(THALAVADY)
|
2910020000NRG23060620220487517
|
07/06/2022
|
MANGALAMMA
|
2910020WL015195
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANGALAMMA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23060620220487519
|
07/06/2022
|
Rathnamma
|
2910020WL015195
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathnamma
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23060620220487520
|
07/06/2022
|
Ambika
|
2910020WL015195
|
Ambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambika
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/4742-A
(THALAVADY)
|
2910020000NRG23060620220487522
|
07/06/2022
|
CHANNANJI
|
2910020WL015195
|
CHANNANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANNANJI
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/4896-A
(THALAVADY)
|
2910020000NRG23060620220487523
|
07/06/2022
|
JOTHY
|
2910020WL015195
|
JOTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHY
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/4898-A
(THALAVADY)
|
2910020000NRG23060620220487524
|
07/06/2022
|
LEELAVATHI
|
2910020WL015195
|
LEELAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
LEELAVATHI
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-010/3518
(THALAVADY)
|
2910020000NRG23060620220487526
|
07/06/2022
|
Gomathi
|
2910020WL015195
|
Gomathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gomathi
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-010/4684-A
(THALAVADY)
|
2910020000NRG23060620220487527
|
07/06/2022
|
Sundra
|
2910020WL015195
|
Sundra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233558
|
233558
|
|
|
|
|
|
|
|
|
171
|
THALAVADI
|
TN-10-020-009-004/4662-A
(THALAVADY)
|
2910020000NRG23060620220487269
|
07/06/2022
|
MADEVAMMA
|
2910020WL015193
|
MADEVAMMA
|
00415
|
SBIN0001674
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
THALAVADI
|
TN-10-020-009-003/1758-A
(THALAVADY)
|
2910020000NRG23060620220487760
|
07/06/2022
|
Anumantha
|
2910020WL015200
|
Anumantha
|
00468
|
UBIN0929310
|
1638
|
1638
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
173
|
THALAVADI
|
TN-10-020-009-003/2030
(THALAVADY)
|
2910020000NRG23060620220487273
|
07/06/2022
|
KARGAMMA
|
2910020WL015195
|
KARGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARGAMMA
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-003/3265-A
(THALAVADY)
|
2910020000NRG23060620220487276
|
07/06/2022
|
PARVATHI
|
2910020WL015195
|
PARVATHI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHI
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-003/3704-A
(THALAVADY)
|
2910020000NRG23060620220487278
|
07/06/2022
|
Geetha
|
2910020WL015195
|
Geetha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-003/3995-A
(THALAVADY)
|
2910020000NRG23060620220487282
|
07/06/2022
|
BANGARU
|
2910020WL015195
|
BANGARU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANGARU
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-003/4490-A
(THALAVADY)
|
2910020000NRG23060620220487290
|
07/06/2022
|
rajamma
|
2910020WL015195
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
rajamma
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-003/4633-A
(THALAVADY)
|
2910020000NRG23060620220487292
|
07/06/2022
|
Rekha
|
2910020WL015195
|
Rekha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rekha
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-003/4878-A
(THALAVADY)
|
2910020000NRG23060620220487297
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-006/2396-A
(THALAVADY)
|
2910020000NRG23060620220487318
|
07/06/2022
|
AMBIKA
|
2910020WL015195
|
AMBIKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMBIKA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-006/2411-A
(THALAVADY)
|
2910020000NRG23060620220487327
|
07/06/2022
|
CHANNANJA
|
2910020WL015195
|
CHANNANJA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANNANJA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-006/2582-A
(THALAVADY)
|
2910020000NRG23060620220487347
|
07/06/2022
|
Madamma
|
2910020WL015195
|
Madamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madamma
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23060620220487349
|
07/06/2022
|
RANGAMMA
|
2910020WL015195
|
RANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANGAMMA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-006/3095-A
(THALAVADY)
|
2910020000NRG23060620220487365
|
07/06/2022
|
RAJAMANI
|
2910020WL015195
|
RAJAMANI
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMANI
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-006/3111-A
(THALAVADY)
|
2910020000NRG23060620220487368
|
07/06/2022
|
MUTHAMMA
|
2910020WL015195
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHAMMA
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-006/3403-A
(THALAVADY)
|
2910020000NRG23060620220487376
|
07/06/2022
|
MANGALAMMA
|
2910020WL015195
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANGALAMMA
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-006/3573-A
(THALAVADY)
|
2910020000NRG23060620220487379
|
07/06/2022
|
BHARATHI
|
2910020WL015195
|
BHARATHI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARATHI
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-006/3574-A
(THALAVADY)
|
2910020000NRG23060620220487380
|
07/06/2022
|
MADEVAMMA
|
2910020WL015195
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-006/3636-A
(THALAVADY)
|
2910020000NRG23060620220487382
|
07/06/2022
|
Shivamma
|
2910020WL015195
|
Shivamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-006/3645-A
(THALAVADY)
|
2910020000NRG23060620220487383
|
07/06/2022
|
NAGARAJ
|
2910020WL015195
|
NAGARAJ
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARAJ
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-006/3742-A
(THALAVADY)
|
2910020000NRG23060620220487388
|
07/06/2022
|
MADEVAMMA
|
2910020WL015195
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-006/3892-A
(THALAVADY)
|
2910020000NRG23060620220487398
|
07/06/2022
|
Rajamma
|
2910020WL015195
|
Rajamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajamma
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-006/3938-A
(THALAVADY)
|
2910020000NRG23060620220487402
|
07/06/2022
|
DEVAMMA
|
2910020WL015195
|
DEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAMMA
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-006/4028-A
(THALAVADY)
|
2910020000NRG23060620220487408
|
07/06/2022
|
suma
|
2910020WL015195
|
suma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
suma
|
()
|
|
195
|
THALAVADI
|
TN-10-020-009-006/4360-A
(THALAVADY)
|
2910020000NRG23060620220487418
|
07/06/2022
|
JEYAMMA
|
2910020WL015195
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYAMMA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-006/4361-A
(THALAVADY)
|
2910020000NRG23060620220487419
|
07/06/2022
|
PAPATHAMMAL
|
2910020WL015195
|
PAPATHAMMAL
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPATHAMMAL
|
()
|
|
197
|
THALAVADI
|
TN-10-020-009-006/4447-A
(THALAVADY)
|
2910020000NRG23060620220487422
|
07/06/2022
|
CHINNASWAMY
|
2910020WL015195
|
CHINNASWAMY
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNASWAMY
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-006/4632-A
(THALAVADY)
|
2910020000NRG23060620220487429
|
07/06/2022
|
NEELAMMA
|
2910020WL015195
|
NEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAMMA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23060620220487440
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
200
|
THALAVADI
|
TN-10-020-009-006/4851-A
(THALAVADY)
|
2910020000NRG23060620220487443
|
07/06/2022
|
SAROJA
|
2910020WL015195
|
SAROJA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-009-006/4894-A
(THALAVADY)
|
2910020000NRG23060620220487447
|
07/06/2022
|
PONNAMMA
|
2910020WL015195
|
PONNAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONNAMMA
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-006/568-A
(THALAVADY)
|
2910020000NRG23060620220487458
|
07/06/2022
|
Puttuswamy
|
2910020WL015195
|
Puttuswamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttuswamy
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-006/676-A
(THALAVADY)
|
2910020000NRG23060620220487472
|
07/06/2022
|
REVAMMA
|
2910020WL015195
|
REVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVAMMA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-006/680-A
(THALAVADY)
|
2910020000NRG23060620220487475
|
07/06/2022
|
GADWINMOSES
|
2910020WL015195
|
GADWINMOSES
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
GADWINMOSES
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-006/681-A
(THALAVADY)
|
2910020000NRG23060620220487476
|
07/06/2022
|
BAGHYA
|
2910020WL015195
|
BAGHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGHYA
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-006/694-A
(THALAVADY)
|
2910020000NRG23060620220487478
|
07/06/2022
|
NAGAMMA
|
2910020WL015195
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-009/4124-A
(THALAVADY)
|
2910020000NRG23060620220487511
|
07/06/2022
|
BASAMMA
|
2910020WL015195
|
BASAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BASAMMA
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-009/4187-A
(THALAVADY)
|
2910020000NRG23060620220487513
|
07/06/2022
|
DODDAMMA
|
2910020WL015195
|
DODDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DODDAMMA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-009/4483-A
(THALAVADY)
|
2910020000NRG23060620220487518
|
07/06/2022
|
CHIKKUTHAI
|
2910020WL015195
|
CHIKKUTHAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHIKKUTHAI
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-009/4730-A
(THALAVADY)
|
2910020000NRG23060620220487521
|
07/06/2022
|
BHAGYA
|
2910020WL015195
|
BHAGYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55563
|
55563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292259
|
292259
|
|
|
|
|
|
|
|