|
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-10-020-010-009/1202-A
(THINGALUR)
|
2910020000NRG23140520220265111
|
16/05/2022
|
Valli
|
2910020WL009085
|
Valli
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valli
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-009/1334-A
(THINGALUR)
|
2910020000NRG23140520220265112
|
16/05/2022
|
Radhamani
|
2910020WL009085
|
Radhamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhamani
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1361-A
(THINGALUR)
|
2910020000NRG23140520220265113
|
16/05/2022
|
Jayalakshmi
|
2910020WL009085
|
Jayalakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23140520220265114
|
16/05/2022
|
Siddamma
|
2910020WL009085
|
Siddamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1454-A
(THINGALUR)
|
2910020000NRG23140520220265115
|
16/05/2022
|
Sennamma
|
2910020WL009085
|
Sennamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sennamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23140520220265116
|
16/05/2022
|
Jayalakshmi
|
2910020WL009085
|
Jayalakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23140520220265117
|
16/05/2022
|
Maadhamma
|
2910020WL009085
|
Maadhamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maadhamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-009/362-A
(THINGALUR)
|
2910020000NRG23140520220265119
|
16/05/2022
|
Kovarthini
|
2910020WL009085
|
Kovarthini
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kovarthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-001-007/2255-A
(BYNAPURAM)
|
2910020000NRG23160520220287956
|
16/05/2022
|
MALLESHWARI
|
2910020WL009803
|
MALLESHWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLESHWARI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-012/1101-A
(BYNAPURAM)
|
2910020000NRG23160520220287963
|
16/05/2022
|
Siddaraj
|
2910020WL009803
|
Siddaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddaraj
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-016/2252-A
(BYNAPURAM)
|
2910020000NRG23160520220287986
|
16/05/2022
|
Nagamma
|
2910020WL009803
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-016/2286-A
(BYNAPURAM)
|
2910020000NRG23160520220287988
|
16/05/2022
|
PRINCE
|
2910020WL009803
|
PRINCE
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRINCE
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-016/2415-A
(BYNAPURAM)
|
2910020000NRG23160520220287991
|
16/05/2022
|
Jayaraj
|
2910020WL009803
|
Jayaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayaraj
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-016/2416-A
(BYNAPURAM)
|
2910020000NRG23160520220287992
|
16/05/2022
|
maniyamma
|
2910020WL009803
|
maniyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
maniyamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-016/2437-A
(BYNAPURAM)
|
2910020000NRG23160520220287995
|
16/05/2022
|
Madeva
|
2910020WL009803
|
Madeva
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madeva
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-018/2129-A
(BYNAPURAM)
|
2910020000NRG23160520220288004
|
16/05/2022
|
Vijaya kumar
|
2910020WL009803
|
Vijaya kumar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya kumar
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-018/2130-A
(BYNAPURAM)
|
2910020000NRG23160520220288005
|
16/05/2022
|
ANANTHA MOORTY
|
2910020WL009803
|
ANANTHA MOORTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANANTHA MOORTY
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-001/856-A
(IGGALUR)
|
2910020000NRG23130520220248344
|
16/05/2022
|
MADAMMA
|
2910020WL008645
|
MADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/1097-A
(IGGALUR)
|
2910020000NRG23140520220272773
|
16/05/2022
|
MANJULA
|
2910020WL009316
|
MANJULA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23130520220248356
|
16/05/2022
|
Hanumantharaj
|
2910020WL008645
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hanumantharaj
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/263-A
(IGGALUR)
|
2910020000NRG23140520220272775
|
16/05/2022
|
Madalambika
|
2910020WL009316
|
Madalambika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madalambika
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/598-A
(IGGALUR)
|
2910020000NRG23130520220248379
|
16/05/2022
|
Doddamma
|
2910020WL008645
|
Doddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/6-A
(IGGALUR)
|
2910020000NRG23130520220248380
|
16/05/2022
|
M.CHIKKAMADI
|
2910020WL008645
|
M.CHIKKAMADI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.CHIKKAMADI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/712-A
(IGGALUR)
|
2910020000NRG23130520220248385
|
16/05/2022
|
MALLIKA
|
2910020WL008645
|
MALLIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIKA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/100-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252635
|
16/05/2022
|
S.MADEVI
|
2910020WL008736
|
S.MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.MADEVI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252636
|
16/05/2022
|
Madevamma
|
2910020WL008736
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/103-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252637
|
16/05/2022
|
K.KAMALAMMA
|
2910020WL008736
|
K.KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
K.KAMALAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/104-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252638
|
16/05/2022
|
B.MADEVA SHETTY
|
2910020WL008736
|
B.MADEVA SHETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
B.MADEVA SHETTY
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/105-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252639
|
16/05/2022
|
Lakshmi
|
2910020WL008736
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252642
|
16/05/2022
|
RATHNAMMA
|
2910020WL008736
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHNAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/140-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252647
|
16/05/2022
|
Chikkathayamma
|
2910020WL008736
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252648
|
16/05/2022
|
MALLAPPA
|
2910020WL008736
|
MALLAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLAPPA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/145-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252649
|
16/05/2022
|
K.JAYAMMA
|
2910020WL008736
|
K.JAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
K.JAYAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/155
(NEITHALAPURAM)
|
2910020000NRG23130520220252652
|
16/05/2022
|
M.Rajammal
|
2910020WL008736
|
M.Rajammal
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.Rajammal
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/168-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252654
|
16/05/2022
|
Chikkathayee
|
2910020WL008736
|
Chikkathayee
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayee
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/17-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252655
|
16/05/2022
|
Nagamallu
|
2910020WL008736
|
Nagamallu
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamallu
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23130520220252658
|
16/05/2022
|
B.Siddhamma
|
2910020WL008736
|
B.Siddhamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
B.Siddhamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/175-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252659
|
16/05/2022
|
Shivarudrappa
|
2910020WL008736
|
Shivarudrappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shivarudrappa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252660
|
16/05/2022
|
PASAMANI
|
2910020WL008736
|
PASAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PASAMANI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252661
|
16/05/2022
|
MANI
|
2910020WL008736
|
MANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/188-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252664
|
16/05/2022
|
MAADHALAAMBIKA
|
2910020WL008736
|
MAADHALAAMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAADHALAAMBIKA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/205-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252669
|
16/05/2022
|
Puttusiddachetti
|
2910020WL008736
|
Puttusiddachetti
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttusiddachetti
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252670
|
16/05/2022
|
DEVI
|
2910020WL008736
|
DEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252671
|
16/05/2022
|
Nagamma
|
2910020WL008736
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252677
|
16/05/2022
|
madevamma
|
2910020WL008736
|
madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252681
|
16/05/2022
|
Jeyamma
|
2910020WL008736
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeyamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252683
|
16/05/2022
|
Basuve gowda
|
2910020WL008736
|
Basuve gowda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basuve gowda
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252684
|
16/05/2022
|
KALAVATHI
|
2910020WL008736
|
KALAVATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAVATHI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/252-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252686
|
16/05/2022
|
BASAMANI
|
2910020WL008736
|
BASAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAMANI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/259-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252688
|
16/05/2022
|
Madevi
|
2910020WL008736
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-006-006/261-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252689
|
16/05/2022
|
RATTHINAMMA
|
2910020WL008736
|
RATTHINAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATTHINAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252690
|
16/05/2022
|
M.KANDAY MAATHAMMA
|
2910020WL008736
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.KANDAY MAATHAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252692
|
16/05/2022
|
Siddamma
|
2910020WL008736
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/29-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252693
|
16/05/2022
|
NAGAMMA
|
2910020WL008736
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-006-006/318-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252696
|
16/05/2022
|
RAJI
|
2910020WL008736
|
RAJI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252697
|
16/05/2022
|
Markunamma
|
2910020WL008736
|
Markunamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Markunamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-006-006/354-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252700
|
16/05/2022
|
Chikkamadappa
|
2910020WL008736
|
Chikkamadappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkamadappa
|
()
|
|
58
|
THALAVADI
|
TN-10-020-006-006/368-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252701
|
16/05/2022
|
SIDDAMALLAPPA
|
2910020WL008736
|
SIDDAMALLAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAMALLAPPA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-006-006/400-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252705
|
16/05/2022
|
KUMAR
|
2910020WL008736
|
KUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMAR
|
()
|
|
60
|
THALAVADI
|
TN-10-020-006-006/416-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252709
|
16/05/2022
|
MADEVAMMA
|
2910020WL008736
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252710
|
16/05/2022
|
Madevamma
|
2910020WL008736
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252713
|
16/05/2022
|
D.CINNATAYAMMA
|
2910020WL008736
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
D.CINNATAYAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-006-006/435-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252714
|
16/05/2022
|
MAHADEVAMMA
|
2910020WL008736
|
MAHADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252717
|
16/05/2022
|
Chennaiyia
|
2910020WL008736
|
Chennaiyia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennaiyia
|
()
|
|
65
|
THALAVADI
|
TN-10-020-006-006/442-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252718
|
16/05/2022
|
Saradha
|
2910020WL008736
|
Saradha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saradha
|
()
|
|
66
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252722
|
16/05/2022
|
Puttumadamma
|
2910020WL008736
|
Puttumadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttumadamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252725
|
16/05/2022
|
MADEVAMMA
|
2910020WL008736
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-006-006/501-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252726
|
16/05/2022
|
NINGAMMA
|
2910020WL008736
|
NINGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NINGAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-006-006/537-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252730
|
16/05/2022
|
SANTHAPPA
|
2910020WL008736
|
SANTHAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHAPPA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-006-006/539-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252731
|
16/05/2022
|
Rathinamma
|
2910020WL008736
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-006-006/54-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252732
|
16/05/2022
|
M.Raatchen
|
2910020WL008736
|
M.Raatchen
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.Raatchen
|
()
|
|
72
|
THALAVADI
|
TN-10-020-006-006/540-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252733
|
16/05/2022
|
MAGHESWARI
|
2910020WL008736
|
MAGHESWARI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGHESWARI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252735
|
16/05/2022
|
A.SIKKAMATHAMMA
|
2910020WL008736
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
A.SIKKAMATHAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252737
|
16/05/2022
|
Doundappa
|
2910020WL008736
|
Doundappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doundappa
|
()
|
|
75
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252740
|
16/05/2022
|
Jayamma
|
2910020WL008736
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252742
|
16/05/2022
|
C.AMMANI
|
2910020WL008736
|
C.AMMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
C.AMMANI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-006-006/76-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252743
|
16/05/2022
|
PUTTI
|
2910020WL008736
|
PUTTI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTI
|
()
|
|
78
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252746
|
16/05/2022
|
Madevamma
|
2910020WL008736
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-006-006/87-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252747
|
16/05/2022
|
K.DODDAMALLAN
|
2910020WL008736
|
K.DODDAMALLAN
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
K.DODDAMALLAN
|
()
|
|
80
|
THALAVADI
|
TN-10-020-006-006/88-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252748
|
16/05/2022
|
D.BASUVANNAN
|
2910020WL008736
|
D.BASUVANNAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
D.BASUVANNAN
|
()
|
|
81
|
THALAVADI
|
TN-10-020-006-006/95-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252751
|
16/05/2022
|
Marivenkatamma
|
2910020WL008736
|
Marivenkatamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marivenkatamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-002/1058-A
(TALAMALAI)
|
2910020000NRG23130520220244991
|
16/05/2022
|
madevamma
|
2910020WL008587
|
madevamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevamma
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-002/1075-A
(TALAMALAI)
|
2910020000NRG23130520220244992
|
16/05/2022
|
GEETHA
|
2910020WL008587
|
GEETHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23130520220244993
|
16/05/2022
|
nataraj
|
2910020WL008587
|
nataraj
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
27/05/2022
|
|
015437983
|
|
nataraj
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-002/1247-A
(TALAMALAI)
|
2910020000NRG23130520220244994
|
16/05/2022
|
nataraj
|
2910020WL008587
|
nataraj
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
nataraj
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-002/1347-A
(TALAMALAI)
|
2910020000NRG23130520220244996
|
16/05/2022
|
MADEVAMMA
|
2910020WL008587
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-002/1353-A
(TALAMALAI)
|
2910020000NRG23130520220244997
|
16/05/2022
|
PUTTUBASAMMA
|
2910020WL008587
|
PUTTUBASAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUBASAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-002/1385
(TALAMALAI)
|
2910020000NRG23130520220244998
|
16/05/2022
|
GEETHA
|
2910020WL008587
|
GEETHA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-002/1527-A
(TALAMALAI)
|
2910020000NRG23130520220244638
|
16/05/2022
|
NAGENDRAN
|
2910020WL008581
|
NAGENDRAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Rejected
|
31/05/2022
|
|
015437983
|
Account closed
|
|
|
|
90
|
THALAVADI
|
TN-10-020-007-002/20-A
(TALAMALAI)
|
2910020000NRG23130520220244999
|
16/05/2022
|
SIDDAYYAN
|
2910020WL008587
|
SIDDAYYAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDAYYAN
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-002/3-A
(TALAMALAI)
|
2910020000NRG23130520220244576
|
16/05/2022
|
MADEVAMMA
|
2910020WL008580
|
MADEVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-002/441-A
(TALAMALAI)
|
2910020000NRG23130520220245000
|
16/05/2022
|
rangamma
|
2910020WL008587
|
rangamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
rangamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-002/525-A
(TALAMALAI)
|
2910020000NRG23130520220245001
|
16/05/2022
|
NAGAMMA
|
2910020WL008587
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-002/540-A
(TALAMALAI)
|
2910020000NRG23130520220244639
|
16/05/2022
|
Naganayakar
|
2910020WL008581
|
Naganayakar
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Naganayakar
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-002/576-A
(TALAMALAI)
|
2910020000NRG23130520220245004
|
16/05/2022
|
NEELAMMA
|
2910020WL008587
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-002/6-A
(TALAMALAI)
|
2910020000NRG23130520220245006
|
16/05/2022
|
regina
|
2910020WL008587
|
regina
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
regina
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23130520220245007
|
16/05/2022
|
SIVAIYAN
|
2910020WL008587
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAIYAN
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-002/63-A
(TALAMALAI)
|
2910020000NRG23130520220245008
|
16/05/2022
|
madevi
|
2910020WL008587
|
madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevi
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-002/674-A
(TALAMALAI)
|
2910020000NRG23130520220245009
|
16/05/2022
|
SIVAMMA
|
2910020WL008587
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-002/678-A
(TALAMALAI)
|
2910020000NRG23130520220245010
|
16/05/2022
|
MANJU
|
2910020WL008587
|
MANJU
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJU
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-002/693-A
(TALAMALAI)
|
2910020000NRG23130520220245011
|
16/05/2022
|
RAJAMMA
|
2910020WL008587
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-002/722-A
(TALAMALAI)
|
2910020000NRG23130520220245012
|
16/05/2022
|
JADAIYAMMA
|
2910020WL008587
|
JADAIYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JADAIYAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-002/725-A
(TALAMALAI)
|
2910020000NRG23130520220244644
|
16/05/2022
|
MADHAPPA
|
2910020WL008581
|
MADHAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHAPPA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-002/733-A
(TALAMALAI)
|
2910020000NRG23130520220245014
|
16/05/2022
|
Kallamma
|
2910020WL008587
|
Kallamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kallamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-002/737-A
(TALAMALAI)
|
2910020000NRG23130520220245015
|
16/05/2022
|
SAMAMMA
|
2910020WL008587
|
SAMAMMA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23130520220245016
|
16/05/2022
|
DODDAMADAN
|
2910020WL008587
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODDAMADAN
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-002/743-A
(TALAMALAI)
|
2910020000NRG23130520220245017
|
16/05/2022
|
AMBIKA
|
2910020WL008587
|
AMBIKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMBIKA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23130520220245018
|
16/05/2022
|
BASAVANNA
|
2910020WL008587
|
BASAVANNA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASAVANNA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-002/785-A
(TALAMALAI)
|
2910020000NRG23130520220245019
|
16/05/2022
|
Manju
|
2910020WL008587
|
Manju
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-002/792-A
(TALAMALAI)
|
2910020000NRG23130520220245020
|
16/05/2022
|
MADEVAMMA
|
2910020WL008587
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-002/818-A
(TALAMALAI)
|
2910020000NRG23130520220245021
|
16/05/2022
|
RAJAMMA
|
2910020WL008587
|
RAJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-002/825-A
(TALAMALAI)
|
2910020000NRG23130520220244645
|
16/05/2022
|
JAYA MALA
|
2910020WL008581
|
JAYA MALA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYA MALA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23130520220245022
|
16/05/2022
|
puttusamy
|
2910020WL008587
|
puttusamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
puttusamy
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-002/836-A
(TALAMALAI)
|
2910020000NRG23130520220245023
|
16/05/2022
|
BELLAMMA
|
2910020WL008587
|
BELLAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELLAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23130520220245024
|
16/05/2022
|
Madesh
|
2910020WL008587
|
Madesh
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madesh
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23130520220245025
|
16/05/2022
|
BASUVANNAN
|
2910020WL008587
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASUVANNAN
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-002/871-A
(TALAMALAI)
|
2910020000NRG23130520220245026
|
16/05/2022
|
SARATHAMMA
|
2910020WL008587
|
SARATHAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARATHAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23130520220245027
|
16/05/2022
|
mathevappa
|
2910020WL008587
|
mathevappa
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
mathevappa
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-002/895-A
(TALAMALAI)
|
2910020000NRG23130520220244646
|
16/05/2022
|
Prema
|
2910020WL008581
|
Prema
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-002/896-A
(TALAMALAI)
|
2910020000NRG23130520220244647
|
16/05/2022
|
Mangalamma
|
2910020WL008581
|
Mangalamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23130520220245028
|
16/05/2022
|
Mallu
|
2910020WL008587
|
Mallu
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallu
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-006/1002-A
(TALAMALAI)
|
2910020000NRG23130520220244578
|
16/05/2022
|
Madevamma
|
2910020WL008580
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-006/1006-A
(TALAMALAI)
|
2910020000NRG23130520220244580
|
16/05/2022
|
SIDDALINGAPPA
|
2910020WL008580
|
SIDDALINGAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIDDALINGAPPA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-006/1009-A
(TALAMALAI)
|
2910020000NRG23130520220244581
|
16/05/2022
|
Madhevi
|
2910020WL008580
|
Madhevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madhevi
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-006/1012-A
(TALAMALAI)
|
2910020000NRG23130520220244582
|
16/05/2022
|
SAROJAMMA
|
2910020WL008580
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-006/1017-A
(TALAMALAI)
|
2910020000NRG23130520220244583
|
16/05/2022
|
RAJI
|
2910020WL008580
|
RAJI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-006/102-A
(TALAMALAI)
|
2910020000NRG23130520220244584
|
16/05/2022
|
BELLAMMA
|
2910020WL008580
|
BELLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
BELLAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-006/1034-A
(TALAMALAI)
|
2910020000NRG23130520220244585
|
16/05/2022
|
madevamma
|
2910020WL008580
|
madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-006/1036-A
(TALAMALAI)
|
2910020000NRG23130520220244586
|
16/05/2022
|
NEELAMMA
|
2910020WL008580
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-006/1051-A
(TALAMALAI)
|
2910020000NRG23130520220244587
|
16/05/2022
|
CHIKKAMADAMMA
|
2910020WL008580
|
CHIKKAMADAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHIKKAMADAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-006/107-A
(TALAMALAI)
|
2910020000NRG23130520220244649
|
16/05/2022
|
madevi
|
2910020WL008581
|
madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevi
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-006/1073-A
(TALAMALAI)
|
2910020000NRG23130520220244588
|
16/05/2022
|
Devamma
|
2910020WL008580
|
Devamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devamma
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-006/1090-A
(TALAMALAI)
|
2910020000NRG23130520220244589
|
16/05/2022
|
JEYANTHI
|
2910020WL008580
|
JEYANTHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYANTHI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-006/1146-A
(TALAMALAI)
|
2910020000NRG23130520220244650
|
16/05/2022
|
mallajamma
|
2910020WL008581
|
mallajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
mallajamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-006/1194-A
(TALAMALAI)
|
2910020000NRG23130520220244591
|
16/05/2022
|
SUDHA
|
2910020WL008580
|
SUDHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUDHA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-006/1195-A
(TALAMALAI)
|
2910020000NRG23130520220244592
|
16/05/2022
|
Sudhalakshmi
|
2910020WL008580
|
Sudhalakshmi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhalakshmi
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-006/1246-A
(TALAMALAI)
|
2910020000NRG23130520220244593
|
16/05/2022
|
majundasamy
|
2910020WL008580
|
majundasamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
majundasamy
|
()
|
|
138
|
THALAVADI
|
TN-10-020-007-006/1280-A
(TALAMALAI)
|
2910020000NRG23130520220244594
|
16/05/2022
|
raju
|
2910020WL008580
|
raju
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
raju
|
()
|
|
139
|
THALAVADI
|
TN-10-020-007-006/1317-A
(TALAMALAI)
|
2910020000NRG23130520220244595
|
16/05/2022
|
KAPPANAPPA
|
2910020WL008580
|
KAPPANAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAPPANAPPA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-006/1412-A
(TALAMALAI)
|
2910020000NRG23130520220244596
|
16/05/2022
|
DEVEERAMMA
|
2910020WL008580
|
DEVEERAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVEERAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23130520220244597
|
16/05/2022
|
NAGAMMA
|
2910020WL008580
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-006/1550-A
(TALAMALAI)
|
2910020000NRG23130520220244599
|
16/05/2022
|
Doddamani
|
2910020WL008580
|
Doddamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamani
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-006/1551-A
(TALAMALAI)
|
2910020000NRG23130520220244600
|
16/05/2022
|
Jothi
|
2910020WL008580
|
Jothi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-006/1552-A
(TALAMALAI)
|
2910020000NRG23130520220244601
|
16/05/2022
|
Chikkuthai
|
2910020WL008580
|
Chikkuthai
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkuthai
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-006/1553-A
(TALAMALAI)
|
2910020000NRG23130520220244602
|
16/05/2022
|
Mahadevamma
|
2910020WL008580
|
Mahadevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahadevamma
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-006/427-A
(TALAMALAI)
|
2910020000NRG23130520220244604
|
16/05/2022
|
KAALAYYA
|
2910020WL008580
|
KAALAYYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAALAYYA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-006/429-A
(TALAMALAI)
|
2910020000NRG23130520220244606
|
16/05/2022
|
JEYAMMA
|
2910020WL008580
|
JEYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEYAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-007-006/447-A
(TALAMALAI)
|
2910020000NRG23130520220244608
|
16/05/2022
|
RAJA
|
2910020WL008580
|
RAJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-007-006/559-A
(TALAMALAI)
|
2910020000NRG23130520220244610
|
16/05/2022
|
BASUVARAJ
|
2910020WL008580
|
BASUVARAJ
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASUVARAJ
|
()
|
|
150
|
THALAVADI
|
TN-10-020-007-006/566-A
(TALAMALAI)
|
2910020000NRG23130520220244612
|
16/05/2022
|
Puttsiddi
|
2910020WL008580
|
Puttsiddi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttsiddi
|
()
|
|
151
|
THALAVADI
|
TN-10-020-007-006/567-A
(TALAMALAI)
|
2910020000NRG23130520220244613
|
16/05/2022
|
janaki
|
2910020WL008580
|
janaki
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
janaki
|
()
|
|
152
|
THALAVADI
|
TN-10-020-007-006/580-A
(TALAMALAI)
|
2910020000NRG23130520220244614
|
16/05/2022
|
Madevamma
|
2910020WL008580
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
153
|
THALAVADI
|
TN-10-020-007-006/608-A
(TALAMALAI)
|
2910020000NRG23130520220244616
|
16/05/2022
|
NEELAMMA
|
2910020WL008580
|
NEELAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-007-006/699-A
(TALAMALAI)
|
2910020000NRG23130520220244618
|
16/05/2022
|
Mathevamma
|
2910020WL008580
|
Mathevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mathevamma
|
()
|
|
155
|
THALAVADI
|
TN-10-020-007-006/772-A
(TALAMALAI)
|
2910020000NRG23130520220244619
|
16/05/2022
|
puttusiddamma
|
2910020WL008580
|
puttusiddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
puttusiddamma
|
()
|
|
156
|
THALAVADI
|
TN-10-020-007-006/774-A
(TALAMALAI)
|
2910020000NRG23130520220244620
|
16/05/2022
|
PUTTUMADHI
|
2910020WL008580
|
PUTTUMADHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADHI
|
()
|
|
157
|
THALAVADI
|
TN-10-020-007-006/782-A
(TALAMALAI)
|
2910020000NRG23130520220244622
|
16/05/2022
|
Javaraiah
|
2910020WL008580
|
Javaraiah
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Javaraiah
|
()
|
|
158
|
THALAVADI
|
TN-10-020-007-006/835-A
(TALAMALAI)
|
2910020000NRG23130520220244623
|
16/05/2022
|
LOGESH
|
2910020WL008580
|
LOGESH
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOGESH
|
()
|
|
159
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23130520220244624
|
16/05/2022
|
Neelamma
|
2910020WL008580
|
Neelamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamma
|
()
|
|
160
|
THALAVADI
|
TN-10-020-007-006/952-A
(TALAMALAI)
|
2910020000NRG23130520220244625
|
16/05/2022
|
Sulochana
|
2910020WL008580
|
Sulochana
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
161
|
THALAVADI
|
TN-10-020-007-006/953-A
(TALAMALAI)
|
2910020000NRG23130520220244626
|
16/05/2022
|
Siddamma
|
2910020WL008580
|
Siddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddamma
|
()
|
|
162
|
THALAVADI
|
TN-10-020-007-006/960-A
(TALAMALAI)
|
2910020000NRG23130520220244627
|
16/05/2022
|
Deviramma
|
2910020WL008580
|
Deviramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deviramma
|
()
|
|
163
|
THALAVADI
|
TN-10-020-007-006/964-A
(TALAMALAI)
|
2910020000NRG23130520220244628
|
16/05/2022
|
Gowramma
|
2910020WL008580
|
Gowramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowramma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-007-006/976-B
(TALAMALAI)
|
2910020000NRG23130520220244630
|
16/05/2022
|
madevamma
|
2910020WL008580
|
madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
madevamma
|
()
|
|
165
|
THALAVADI
|
TN-10-020-007-006/980-A
(TALAMALAI)
|
2910020000NRG23130520220244631
|
16/05/2022
|
DODDAMMA
|
2910020WL008580
|
DODDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
DODDAMMA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-007-006/983-A
(TALAMALAI)
|
2910020000NRG23130520220244632
|
16/05/2022
|
Rajamma
|
2910020WL008580
|
Rajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-007-006/986-A
(TALAMALAI)
|
2910020000NRG23130520220244633
|
16/05/2022
|
NAGAMMA
|
2910020WL008580
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-007-006/991
(TALAMALAI)
|
2910020000NRG23130520220244634
|
16/05/2022
|
KALAVATHI
|
2910020WL008580
|
KALAVATHI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAVATHI
|
()
|
|
169
|
THALAVADI
|
TN-10-020-007-007/1056-A
(TALAMALAI)
|
2910020000NRG23130520220244651
|
16/05/2022
|
Puttamma
|
2910020WL008581
|
Puttamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttamma
|
()
|
|
170
|
THALAVADI
|
TN-10-020-007-007/108-A
(TALAMALAI)
|
2910020000NRG23130520220244652
|
16/05/2022
|
chinnamma
|
2910020WL008581
|
chinnamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
chinnamma
|
()
|
|
171
|
THALAVADI
|
TN-10-020-007-007/1083-A
(TALAMALAI)
|
2910020000NRG23130520220244653
|
16/05/2022
|
kembi
|
2910020WL008581
|
kembi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
kembi
|
()
|
|
172
|
THALAVADI
|
TN-10-020-007-007/1107-A
(TALAMALAI)
|
2910020000NRG23130520220244654
|
16/05/2022
|
mallaiga
|
2910020WL008581
|
mallaiga
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
mallaiga
|
()
|
|
173
|
THALAVADI
|
TN-10-020-007-007/1174-A
(TALAMALAI)
|
2910020000NRG23130520220244655
|
16/05/2022
|
Rathni
|
2910020WL008581
|
Rathni
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathni
|
()
|
|
174
|
THALAVADI
|
TN-10-020-007-007/1175-A
(TALAMALAI)
|
2910020000NRG23130520220244656
|
16/05/2022
|
bakiyalakismi
|
2910020WL008581
|
bakiyalakismi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
bakiyalakismi
|
()
|
|
175
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23130520220244657
|
16/05/2022
|
alamathan
|
2910020WL008581
|
alamathan
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
alamathan
|
()
|
|
176
|
THALAVADI
|
TN-10-020-007-007/1205-A
(TALAMALAI)
|
2910020000NRG23130520220244658
|
16/05/2022
|
mariyamma
|
2910020WL008581
|
mariyamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
mariyamma
|
()
|
|
177
|
THALAVADI
|
TN-10-020-007-007/1215-A
(TALAMALAI)
|
2910020000NRG23130520220244659
|
16/05/2022
|
puttamma
|
2910020WL008581
|
puttamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
puttamma
|
()
|
|
178
|
THALAVADI
|
TN-10-020-007-007/1241-A
(TALAMALAI)
|
2910020000NRG23130520220244660
|
16/05/2022
|
lingaraji
|
2910020WL008581
|
lingaraji
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
lingaraji
|
()
|
|
179
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23130520220244661
|
16/05/2022
|
SHIVAMMA
|
2910020WL008581
|
SHIVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-007-007/1276-A
(TALAMALAI)
|
2910020000NRG23130520220244662
|
16/05/2022
|
slelvi
|
2910020WL008581
|
slelvi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
slelvi
|
()
|
|
181
|
THALAVADI
|
TN-10-020-007-007/1277-A
(TALAMALAI)
|
2910020000NRG23130520220244663
|
16/05/2022
|
laksmidevi
|
2910020WL008581
|
laksmidevi
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
laksmidevi
|
()
|
|
182
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23130520220244664
|
16/05/2022
|
Rajeswari
|
2910020WL008581
|
Rajeswari
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
183
|
THALAVADI
|
TN-10-020-007-007/1316-A
(TALAMALAI)
|
2910020000NRG23130520220244665
|
16/05/2022
|
Mumthaj
|
2910020WL008581
|
Mumthaj
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mumthaj
|
()
|
|
184
|
THALAVADI
|
TN-10-020-007-007/1330-A
(TALAMALAI)
|
2910020000NRG23130520220244666
|
16/05/2022
|
NEELA
|
2910020WL008581
|
NEELA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-007-007/1414-A
(TALAMALAI)
|
2910020000NRG23130520220244667
|
16/05/2022
|
MAHALAKSHMI
|
2910020WL008581
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
186
|
THALAVADI
|
TN-10-020-007-007/1485-A
(TALAMALAI)
|
2910020000NRG23130520220244668
|
16/05/2022
|
MADEVAN
|
2910020WL008581
|
MADEVAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAN
|
()
|
|
187
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23130520220244669
|
16/05/2022
|
JOTHI
|
2910020WL008581
|
JOTHI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
188
|
THALAVADI
|
TN-10-020-007-007/1531-A
(TALAMALAI)
|
2910020000NRG23130520220244670
|
16/05/2022
|
Lakshmi devi
|
2910020WL008581
|
Lakshmi devi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi devi
|
()
|
|
189
|
THALAVADI
|
TN-10-020-007-007/1541-A
(TALAMALAI)
|
2910020000NRG23130520220244671
|
16/05/2022
|
Jayalakshmi
|
2910020WL008581
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
190
|
THALAVADI
|
TN-10-020-007-007/1558-A
(TALAMALAI)
|
2910020000NRG23130520220244672
|
16/05/2022
|
Panohavamam
|
2910020WL008581
|
Panohavamam
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panohavamam
|
()
|
|
191
|
THALAVADI
|
TN-10-020-007-007/327-A
(TALAMALAI)
|
2910020000NRG23130520220244673
|
16/05/2022
|
SENNAN
|
2910020WL008581
|
SENNAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENNAN
|
()
|
|
192
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23130520220244674
|
16/05/2022
|
SUNDARI
|
2910020WL008581
|
SUNDARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDARI
|
()
|
|
193
|
THALAVADI
|
TN-10-020-007-007/331-A
(TALAMALAI)
|
2910020000NRG23130520220244676
|
16/05/2022
|
Chikkathayamma
|
2910020WL008581
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chikkathayamma
|
()
|
|
194
|
THALAVADI
|
TN-10-020-007-007/340-A
(TALAMALAI)
|
2910020000NRG23130520220244677
|
16/05/2022
|
MURUGESH
|
2910020WL008581
|
MURUGESH
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGESH
|
()
|
|
195
|
THALAVADI
|
TN-10-020-007-007/391-A
(TALAMALAI)
|
2910020000NRG23130520220244678
|
16/05/2022
|
MADEVAN
|
2910020WL008581
|
MADEVAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAN
|
()
|
|
196
|
THALAVADI
|
TN-10-020-007-007/403-A
(TALAMALAI)
|
2910020000NRG23130520220244679
|
16/05/2022
|
MADEVAN
|
2910020WL008581
|
MADEVAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAN
|
()
|
|
197
|
THALAVADI
|
TN-10-020-007-007/414-A
(TALAMALAI)
|
2910020000NRG23130520220244682
|
16/05/2022
|
nelambika
|
2910020WL008581
|
nelambika
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
nelambika
|
()
|
|
198
|
THALAVADI
|
TN-10-020-007-007/417-A
(TALAMALAI)
|
2910020000NRG23130520220244683
|
16/05/2022
|
mallamma
|
2910020WL008581
|
mallamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
mallamma
|
()
|
|
199
|
THALAVADI
|
TN-10-020-007-007/419-A
(TALAMALAI)
|
2910020000NRG23130520220244684
|
16/05/2022
|
mahadevamma
|
2910020WL008581
|
mahadevamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
mahadevamma
|
()
|
|
200
|
THALAVADI
|
TN-10-020-007-007/522-A
(TALAMALAI)
|
2910020000NRG23130520220244685
|
16/05/2022
|
shivamma
|
2910020WL008581
|
shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
shivamma
|
()
|
|
201
|
THALAVADI
|
TN-10-020-007-007/551-A
(TALAMALAI)
|
2910020000NRG23130520220244686
|
16/05/2022
|
rangasamy
|
2910020WL008581
|
rangasamy
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
rangasamy
|
()
|
|
202
|
THALAVADI
|
TN-10-020-007-007/619-A
(TALAMALAI)
|
2910020000NRG23130520220244689
|
16/05/2022
|
sannamma
|
2910020WL008581
|
sannamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
sannamma
|
()
|
|
203
|
THALAVADI
|
TN-10-020-007-007/628-A
(TALAMALAI)
|
2910020000NRG23130520220244690
|
16/05/2022
|
SENANJAMMA
|
2910020WL008581
|
SENANJAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENANJAMMA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-007-007/666-A
(TALAMALAI)
|
2910020000NRG23130520220244691
|
16/05/2022
|
bakiya
|
2910020WL008581
|
bakiya
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
bakiya
|
()
|
|
205
|
THALAVADI
|
TN-10-020-007-007/750-A
(TALAMALAI)
|
2910020000NRG23130520220244692
|
16/05/2022
|
MANGALAMMA.R
|
2910020WL008581
|
MANGALAMMA.R
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANGALAMMA.R
|
()
|
|
206
|
THALAVADI
|
TN-10-020-007-007/805-A
(TALAMALAI)
|
2910020000NRG23130520220244693
|
16/05/2022
|
jayamma
|
2910020WL008581
|
jayamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
jayamma
|
()
|
|
207
|
THALAVADI
|
TN-10-020-007-007/837-A
(TALAMALAI)
|
2910020000NRG23130520220245029
|
16/05/2022
|
MAHESHWARI
|
2910020WL008587
|
MAHESHWARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESHWARI
|
()
|
|
208
|
THALAVADI
|
TN-10-020-007-007/839-A
(TALAMALAI)
|
2910020000NRG23130520220244694
|
16/05/2022
|
MADEVAMMA
|
2910020WL008581
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAMMA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-007-007/840-A
(TALAMALAI)
|
2910020000NRG23130520220244695
|
16/05/2022
|
Rajamma
|
2910020WL008581
|
Rajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
|
210
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23130520220244697
|
16/05/2022
|
LAKSHMI
|
2910020WL008581
|
LAKSHMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
211
|
THALAVADI
|
TN-10-020-007-007/865-A
(TALAMALAI)
|
2910020000NRG23130520220244698
|
16/05/2022
|
MANGALAMMA
|
2910020WL008581
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANGALAMMA
|
()
|
|
212
|
THALAVADI
|
TN-10-020-007-007/906-A
(TALAMALAI)
|
2910020000NRG23130520220244699
|
16/05/2022
|
VENKATESH
|
2910020WL008581
|
VENKATESH
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATESH
|
()
|
|
213
|
THALAVADI
|
TN-10-020-007-007/923-A
(TALAMALAI)
|
2910020000NRG23130520220244700
|
16/05/2022
|
laksmidevi
|
2910020WL008581
|
laksmidevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
laksmidevi
|
()
|
|
214
|
THALAVADI
|
TN-10-020-007-007/929-A
(TALAMALAI)
|
2910020000NRG23130520220244701
|
16/05/2022
|
Meena
|
2910020WL008581
|
Meena
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
215
|
THALAVADI
|
TN-10-020-007-007/937-A
(TALAMALAI)
|
2910020000NRG23130520220244702
|
16/05/2022
|
Rajamma
|
2910020WL008581
|
Rajamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamma
|
()
|
|
216
|
THALAVADI
|
TN-10-020-007-007/938-A
(TALAMALAI)
|
2910020000NRG23130520220244703
|
16/05/2022
|
almadi
|
2910020WL008581
|
almadi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
almadi
|
()
|
|
217
|
THALAVADI
|
TN-10-020-007-009/128-A
(TALAMALAI)
|
2910020000NRG23130520220244635
|
16/05/2022
|
Manjula
|
2910020WL008580
|
Manjula
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
218
|
THALAVADI
|
TN-10-020-009-002/1830-A
(THALAVADY)
|
2910020000NRG23130520220246402
|
16/05/2022
|
SAKAMMA
|
2910020WL008606
|
SAKAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKAMMA
|
()
|
|
219
|
THALAVADI
|
TN-10-020-009-005/1938-A
(THALAVADY)
|
2910020000NRG23140520220274300
|
16/05/2022
|
CHANDRAMMA
|
2910020WL009364
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDRAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-009-005/2805-A
(THALAVADY)
|
2910020000NRG23140520220274301
|
16/05/2022
|
PUTTANNA
|
2910020WL009364
|
PUTTANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTANNA
|
()
|
|
221
|
THALAVADI
|
TN-10-020-009-005/4331-A
(THALAVADY)
|
2910020000NRG23140520220274302
|
16/05/2022
|
NEELAMMA
|
2910020WL009364
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMA
|
()
|
|
222
|
THALAVADI
|
TN-10-020-009-009/4339-A
(THALAVADY)
|
2910020000NRG23140520220274315
|
16/05/2022
|
Nagamma
|
2910020WL009364
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamma
|
()
|
|
223
|
THALAVADI
|
TN-10-020-009-009/4920-A
(THALAVADY)
|
2910020000NRG23140520220274316
|
16/05/2022
|
Deepakraj
|
2910020WL009364
|
Deepakraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepakraj
|
()
|
|
224
|
THALAVADI
|
TN-10-020-009-010/443-A
(THALAVADY)
|
2910020000NRG23140520220274317
|
16/05/2022
|
JOTHI
|
2910020WL009364
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268489
|
268489
|
|
|
|
|
|
|
|
|
225
|
THALAVADI
|
TN-10-020-007-006/609-A
(TALAMALAI)
|
2910020000NRG23130520220244617
|
16/05/2022
|
NINGAJAMMA
|
2910020WL008580
|
NINGAJAMMA
|
00078
|
CNRB0003621
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
NINGAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
226
|
THALAVADI
|
TN-10-020-001-016/1375-A
(BYNAPURAM)
|
2910020000NRG23160520220287972
|
16/05/2022
|
KALASAMAPPA
|
2910020WL009803
|
KALASAMAPPA
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALASAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
227
|
THALAVADI
|
TN-10-020-006-006/228-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252676
|
16/05/2022
|
MAGESHWARI
|
2910020WL008736
|
MAGESHWARI
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGESHWARI
|
()
|
|
228
|
THALAVADI
|
TN-10-020-009-006/4137-A
(THALAVADY)
|
2910020000NRG23140520220274306
|
16/05/2022
|
BANGARA
|
2910020WL009364
|
BANGARA
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
229
|
THALAVADI
|
TN-10-020-001-001/109-A
(BYNAPURAM)
|
2910020000NRG23160520220287924
|
16/05/2022
|
THANGARAJ
|
2910020WL009803
|
THANGARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGARAJ
|
()
|
|
230
|
THALAVADI
|
TN-10-020-001-001/112-A
(BYNAPURAM)
|
2910020000NRG23160520220287926
|
16/05/2022
|
chethra
|
2910020WL009803
|
chethra
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
chethra
|
()
|
|
231
|
THALAVADI
|
TN-10-020-001-001/114-A
(BYNAPURAM)
|
2910020000NRG23160520220287927
|
16/05/2022
|
ARULAPPA
|
2910020WL009803
|
ARULAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARULAPPA
|
()
|
|
232
|
THALAVADI
|
TN-10-020-001-001/117-A
(BYNAPURAM)
|
2910020000NRG23160520220287928
|
16/05/2022
|
SIKKATHAYAMMA
|
2910020WL009803
|
SIKKATHAYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKKATHAYAMMA
|
()
|
|
233
|
THALAVADI
|
TN-10-020-001-001/167-A
(BYNAPURAM)
|
2910020000NRG23160520220287932
|
16/05/2022
|
MADHEVA
|
2910020WL009803
|
MADHEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHEVA
|
()
|
|
234
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23160520220287935
|
16/05/2022
|
MALLAIYA
|
2910020WL009803
|
MALLAIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLAIYA
|
()
|
|
235
|
THALAVADI
|
TN-10-020-001-001/20-A
(BYNAPURAM)
|
2910020000NRG23160520220287936
|
16/05/2022
|
Doddamma
|
2910020WL009803
|
Doddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddamma
|
()
|
|
236
|
THALAVADI
|
TN-10-020-001-005/1499-A
(BYNAPURAM)
|
2910020000NRG23160520220287941
|
16/05/2022
|
SUNDARAMMA
|
2910020WL009803
|
SUNDARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDARAMMA
|
()
|
|
237
|
THALAVADI
|
TN-10-020-001-005/1746-A
(BYNAPURAM)
|
2910020000NRG23160520220287942
|
16/05/2022
|
CHENNI
|
2910020WL009803
|
CHENNI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHENNI
|
()
|
|
238
|
THALAVADI
|
TN-10-020-001-005/1794-A
(BYNAPURAM)
|
2910020000NRG23160520220287943
|
16/05/2022
|
Sarasammal
|
2910020WL009803
|
Sarasammal
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarasammal
|
()
|
|
239
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23160520220287944
|
16/05/2022
|
ARUNAKUMARI
|
2910020WL009803
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUNAKUMARI
|
()
|
|
240
|
THALAVADI
|
TN-10-020-001-005/1898-A
(BYNAPURAM)
|
2910020000NRG23160520220287945
|
16/05/2022
|
BANNAMMA
|
2910020WL009803
|
BANNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANNAMMA
|
()
|
|
241
|
THALAVADI
|
TN-10-020-001-005/2026-A
(BYNAPURAM)
|
2910020000NRG23160520220287946
|
16/05/2022
|
Bhagyalakshmi
|
2910020WL009803
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhagyalakshmi
|
()
|
|
242
|
THALAVADI
|
TN-10-020-001-005/2447-A
(BYNAPURAM)
|
2910020000NRG23160520220287947
|
16/05/2022
|
NAGALAMBIKA
|
2910020WL009803
|
NAGALAMBIKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGALAMBIKA
|
()
|
|
243
|
THALAVADI
|
TN-10-020-001-005/2448-A
(BYNAPURAM)
|
2910020000NRG23160520220287948
|
16/05/2022
|
PUTTAMMA
|
2910020WL009803
|
PUTTAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAMMA
|
()
|
|
244
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23160520220287949
|
16/05/2022
|
KALAIAH
|
2910020WL009803
|
KALAIAH
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAIAH
|
()
|
|
245
|
THALAVADI
|
TN-10-020-001-005/700
(BYNAPURAM)
|
2910020000NRG23160520220287950
|
16/05/2022
|
SUSILA
|
2910020WL009803
|
SUSILA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSILA
|
()
|
|
246
|
THALAVADI
|
TN-10-020-001-005/709
(BYNAPURAM)
|
2910020000NRG23160520220287951
|
16/05/2022
|
MARAGATHAM
|
2910020WL009803
|
MARAGATHAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARAGATHAM
|
()
|
|
247
|
THALAVADI
|
TN-10-020-001-005/730
(BYNAPURAM)
|
2910020000NRG23160520220287952
|
16/05/2022
|
MALLAPPA
|
2910020WL009803
|
MALLAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLAPPA
|
()
|
|
248
|
THALAVADI
|
TN-10-020-001-005/738
(BYNAPURAM)
|
2910020000NRG23160520220287953
|
16/05/2022
|
SHIVAMMA
|
2910020WL009803
|
SHIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMMA
|
()
|
|
249
|
THALAVADI
|
TN-10-020-001-007/1492-A
(BYNAPURAM)
|
2910020000NRG23160520220287954
|
16/05/2022
|
SHIVAMALAPPA
|
2910020WL009803
|
SHIVAMALAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAMALAPPA
|
()
|
|
250
|
THALAVADI
|
TN-10-020-001-007/2215-A
(BYNAPURAM)
|
2910020000NRG23160520220287955
|
16/05/2022
|
Channanjamma
|
2910020WL009803
|
Channanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Channanjamma
|
()
|
|
251
|
THALAVADI
|
TN-10-020-001-007/2259-A
(BYNAPURAM)
|
2910020000NRG23160520220287957
|
16/05/2022
|
SHIVANAGARAPPA
|
2910020WL009803
|
SHIVANAGARAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVANAGARAPPA
|
()
|
|
252
|
THALAVADI
|
TN-10-020-001-007/2427-A
(BYNAPURAM)
|
2910020000NRG23160520220287958
|
16/05/2022
|
mallikarjunna
|
2910020WL009803
|
mallikarjunna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
mallikarjunna
|
()
|
|
253
|
THALAVADI
|
TN-10-020-001-007/609-A
(BYNAPURAM)
|
2910020000NRG23160520220287959
|
16/05/2022
|
SIKKALINGAPPA
|
2910020WL009803
|
SIKKALINGAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKKALINGAPPA
|
()
|
|
254
|
THALAVADI
|
TN-10-020-001-007/611-A
(BYNAPURAM)
|
2910020000NRG23160520220287960
|
16/05/2022
|
Madevamma
|
2910020WL009803
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madevamma
|
()
|
|
255
|
THALAVADI
|
TN-10-020-001-008/1827-A
(BYNAPURAM)
|
2910020000NRG23160520220287962
|
16/05/2022
|
JOTHI
|
2910020WL009803
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
256
|
THALAVADI
|
TN-10-020-001-010/652-A
(BYNAPURAM)
|
2910020000NRG23160520220285334
|
16/05/2022
|
Doddathai
|
2910020WL009767
|
Doddathai
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Doddathai
|
()
|
|
257
|
THALAVADI
|
TN-10-020-001-012/2381-A
(BYNAPURAM)
|
2910020000NRG23160520220287964
|
16/05/2022
|
Madeva
|
2910020WL009803
|
Madeva
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madeva
|
()
|
|
258
|
THALAVADI
|
TN-10-020-001-016/1049-A
(BYNAPURAM)
|
2910020000NRG23160520220287965
|
16/05/2022
|
Revamma
|
2910020WL009803
|
Revamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revamma
|
()
|
|
259
|
THALAVADI
|
TN-10-020-001-016/1064-A
(BYNAPURAM)
|
2910020000NRG23160520220287966
|
16/05/2022
|
Kalaiah
|
2910020WL009803
|
Kalaiah
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiah
|
()
|
|
260
|
THALAVADI
|
TN-10-020-001-016/1071-A
(BYNAPURAM)
|
2910020000NRG23160520220287967
|
16/05/2022
|
RANI
|
2910020WL009803
|
RANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
261
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23160520220287969
|
16/05/2022
|
Siddan
|
2910020WL009803
|
Siddan
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddan
|
()
|
|
262
|
THALAVADI
|
TN-10-020-001-016/1357-A
(BYNAPURAM)
|
2910020000NRG23160520220287970
|
16/05/2022
|
madeva
|
2910020WL009803
|
madeva
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
madeva
|
()
|
|
263
|
THALAVADI
|
TN-10-020-001-016/1358-A
(BYNAPURAM)
|
2910020000NRG23160520220287971
|
16/05/2022
|
sathayaraju
|
2910020WL009803
|
sathayaraju
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
sathayaraju
|
()
|
|
264
|
THALAVADI
|
TN-10-020-001-016/1528-A
(BYNAPURAM)
|
2910020000NRG23160520220287973
|
16/05/2022
|
puttusamy
|
2910020WL009803
|
puttusamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
puttusamy
|
()
|
|
265
|
THALAVADI
|
TN-10-020-001-016/1887-A
(BYNAPURAM)
|
2910020000NRG23160520220287975
|
16/05/2022
|
PUTTUMADHI
|
2910020WL009803
|
PUTTUMADHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADHI
|
()
|
|
266
|
THALAVADI
|
TN-10-020-001-016/2003
(BYNAPURAM)
|
2910020000NRG23160520220287977
|
16/05/2022
|
GURUMALLAPPA
|
2910020WL009803
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GURUMALLAPPA
|
()
|
|
267
|
THALAVADI
|
TN-10-020-001-016/2008-A
(BYNAPURAM)
|
2910020000NRG23160520220287978
|
16/05/2022
|
PUTTUMADHA
|
2910020WL009803
|
PUTTUMADHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTUMADHA
|
()
|
|
268
|
THALAVADI
|
TN-10-020-001-016/2050-A
(BYNAPURAM)
|
2910020000NRG23160520220287980
|
16/05/2022
|
Mangalamma
|
2910020WL009803
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalamma
|
()
|
|
269
|
THALAVADI
|
TN-10-020-001-016/2123-A
(BYNAPURAM)
|
2910020000NRG23160520220287981
|
16/05/2022
|
prathibha
|
2910020WL009803
|
prathibha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
prathibha
|
()
|
|
270
|
THALAVADI
|
TN-10-020-001-016/2155-A
(BYNAPURAM)
|
2910020000NRG23160520220287982
|
16/05/2022
|
MALLESHA
|
2910020WL009803
|
MALLESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLESHA
|
()
|
|
271
|
THALAVADI
|
TN-10-020-001-016/2184-A
(BYNAPURAM)
|
2910020000NRG23160520220287983
|
16/05/2022
|
CHINNA RAJ
|
2910020WL009803
|
CHINNA RAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNA RAJ
|
()
|
|
272
|
THALAVADI
|
TN-10-020-001-016/2195-A
(BYNAPURAM)
|
2910020000NRG23160520220287984
|
16/05/2022
|
Manjula
|
2910020WL009803
|
Manjula
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
273
|
THALAVADI
|
TN-10-020-001-016/2250-A
(BYNAPURAM)
|
2910020000NRG23160520220287985
|
16/05/2022
|
Rani
|
2910020WL009803
|
Rani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
274
|
THALAVADI
|
TN-10-020-001-016/2277-A
(BYNAPURAM)
|
2910020000NRG23160520220287987
|
16/05/2022
|
MAHADEVNAYAKA
|
2910020WL009803
|
MAHADEVNAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVNAYAKA
|
()
|
|
275
|
THALAVADI
|
TN-10-020-001-016/2284-A
(BYNAPURAM)
|
2910020000NRG23160520220285333
|
16/05/2022
|
LINGARAJU
|
2910020WL009766
|
LINGARAJU
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
LINGARAJU
|
()
|
|
276
|
THALAVADI
|
TN-10-020-001-016/2290-A
(BYNAPURAM)
|
2910020000NRG23160520220287989
|
16/05/2022
|
MALLAPPA
|
2910020WL009803
|
MALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLAPPA
|
()
|
|
277
|
THALAVADI
|
TN-10-020-001-016/2391-A
(BYNAPURAM)
|
2910020000NRG23160520220287990
|
16/05/2022
|
Siddanayaker
|
2910020WL009803
|
Siddanayaker
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddanayaker
|
()
|
|
278
|
THALAVADI
|
TN-10-020-001-016/2435-A
(BYNAPURAM)
|
2910020000NRG23160520220287993
|
16/05/2022
|
chandran
|
2910020WL009803
|
chandran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
chandran
|
()
|
|
279
|
THALAVADI
|
TN-10-020-001-016/2436
(BYNAPURAM)
|
2910020000NRG23160520220287994
|
16/05/2022
|
Rameshkumar
|
2910020WL009803
|
Rameshkumar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rameshkumar
|
()
|
|
280
|
THALAVADI
|
TN-10-020-001-016/2451-A
(BYNAPURAM)
|
2910020000NRG23160520220287996
|
16/05/2022
|
PAVITHRA
|
2910020WL009803
|
PAVITHRA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAVITHRA
|
()
|
|
281
|
THALAVADI
|
TN-10-020-001-016/520-A
(BYNAPURAM)
|
2910020000NRG23160520220287997
|
16/05/2022
|
ELLAMMA
|
2910020WL009803
|
ELLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELLAMMA
|
()
|
|
282
|
THALAVADI
|
TN-10-020-001-016/568-A
(BYNAPURAM)
|
2910020000NRG23160520220287999
|
16/05/2022
|
PUTTAMMA
|
2910020WL009803
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUTTAMMA
|
()
|
|
283
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23160520220288000
|
16/05/2022
|
SANTHAMMA
|
2910020WL009803
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHAMMA
|
()
|
|
284
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23160520220288001
|
16/05/2022
|
Bellan
|
2910020WL009803
|
Bellan
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bellan
|
()
|
|
285
|
THALAVADI
|
TN-10-020-001-017/1943-A
(BYNAPURAM)
|
2910020000NRG23160520220288002
|
16/05/2022
|
Kalasamy
|
2910020WL009803
|
Kalasamy
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalasamy
|
()
|
|
286
|
THALAVADI
|
TN-10-020-001-018/2180-A
(BYNAPURAM)
|
2910020000NRG23160520220288006
|
16/05/2022
|
Ramachandra cetty
|
2910020WL009803
|
Ramachandra cetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramachandra cetty
|
()
|
|
287
|
THALAVADI
|
TN-10-020-001-018/416-A
(BYNAPURAM)
|
2910020000NRG23160520220288007
|
16/05/2022
|
Rangachari
|
2910020WL009803
|
Rangachari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangachari
|
()
|
|
288
|
THALAVADI
|
TN-10-020-001-018/425-A
(BYNAPURAM)
|
2910020000NRG23160520220288008
|
16/05/2022
|
SUBRAMANI
|
2910020WL009803
|
SUBRAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBRAMANI
|
()
|
|
289
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23160520220288013
|
16/05/2022
|
Mallu
|
2910020WL009803
|
Mallu
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallu
|
()
|
|
290
|
THALAVADI
|
TN-10-020-001-019/44
(BYNAPURAM)
|
2910020000NRG23160520220288014
|
16/05/2022
|
MALLA
|
2910020WL009803
|
MALLA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82965
|
82965
|
|
|
|
|
|
|
|
|
291
|
THALAVADI
|
TN-10-020-001-016/1893-A
(BYNAPURAM)
|
2910020000NRG23160520220287976
|
16/05/2022
|
shivamma
|
2910020WL009803
|
shivamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
shivamma
|
()
|
|
292
|
THALAVADI
|
TN-10-020-004-004/1097-A
(IGGALUR)
|
2910020000NRG23140520220272772
|
16/05/2022
|
SHIVAKUMARSWAMY
|
2910020WL009316
|
SHIVAKUMARSWAMY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHIVAKUMARSWAMY
|
()
|
|
293
|
THALAVADI
|
TN-10-020-004-004/263-A
(IGGALUR)
|
2910020000NRG23140520220272774
|
16/05/2022
|
MADEVASAMY
|
2910020WL009316
|
MADEVASAMY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVASAMY
|
()
|
|
294
|
THALAVADI
|
TN-10-020-006-006/192-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252665
|
16/05/2022
|
MADEVAN
|
2910020WL008736
|
MADEVAN
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADEVAN
|
()
|
|
295
|
THALAVADI
|
TN-10-020-006-006/227-A
(NEITHALAPURAM)
|
2910020000NRG23130520220252675
|
16/05/2022
|
nagnna
|
2910020WL008736
|
nagnna
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
nagnna
|
()
|
|
296
|
THALAVADI
|
TN-10-020-007-002/1287-A
(TALAMALAI)
|
2910020000NRG23130520220244995
|
16/05/2022
|
JAGADESHWARI
|
2910020WL008587
|
JAGADESHWARI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAGADESHWARI
|
()
|
|
297
|
THALAVADI
|
TN-10-020-007-002/1480-A
(TALAMALAI)
|
2910020000NRG23130520220244637
|
16/05/2022
|
ARSHIYA KANAM
|
2910020WL008581
|
ARSHIYA KANAM
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARSHIYA KANAM
|
()
|
|
298
|
THALAVADI
|
TN-10-020-007-006/1549-A
(TALAMALAI)
|
2910020000NRG23130520220244598
|
16/05/2022
|
Gayathri
|
2910020WL008580
|
Gayathri
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gayathri
|
()
|
|
299
|
THALAVADI
|
TN-10-020-007-006/775-A
(TALAMALAI)
|
2910020000NRG23130520220244621
|
16/05/2022
|
SIKTHAYAMMA
|
2910020WL008580
|
SIKTHAYAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIKTHAYAMMA
|
()
|
|
300
|
THALAVADI
|
TN-10-020-009-005/4844-A
(THALAVADY)
|
2910020000NRG23140520220274304
|
16/05/2022
|
Sivamma
|
2910020WL009364
|
Sivamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382980
|
382980
|
|
|
|
|
|
|
|