|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-001/2355-A
(THALAVADY)
|
2910020000NRG23230720220952900
|
23/07/2022
|
Palaniyammal
|
2910020WL030270
|
Palaniyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palaniyammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/2683-A
(THALAVADY)
|
2910020000NRG23230720220952901
|
23/07/2022
|
Kumar
|
2910020WL030270
|
Kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kumar
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-001/3270-A
(THALAVADY)
|
2910020000NRG23230720220952902
|
23/07/2022
|
PERUMAL
|
2910020WL030270
|
PERUMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERUMAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-001/3547-A
(THALAVADY)
|
2910020000NRG23230720220952904
|
23/07/2022
|
PRADEEP
|
2910020WL030270
|
PRADEEP
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRADEEP
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/4015-A
(THALAVADY)
|
2910020000NRG23230720220952908
|
23/07/2022
|
RAJAMMA
|
2910020WL030270
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/4275-A
(THALAVADY)
|
2910020000NRG23230720220952909
|
23/07/2022
|
NEELAMMA
|
2910020WL030270
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-004/4636-A
(THALAVADY)
|
2910020000NRG23230720220952910
|
23/07/2022
|
Basavanna
|
2910020WL030270
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basavanna
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/55-A
(THALAVADY)
|
2910020000NRG23230720220952911
|
23/07/2022
|
SIDDAMMA
|
2910020WL030270
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/128-A
(THALAVADY)
|
2910020000NRG23230720220952914
|
23/07/2022
|
BASAVANNA
|
2910020WL030270
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAVANNA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23230720220952915
|
23/07/2022
|
Philips
|
2910020WL030270
|
Philips
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Philips
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/147-A
(THALAVADY)
|
2910020000NRG23230720220952916
|
23/07/2022
|
KUNNUMADHA
|
2910020WL030270
|
KUNNUMADHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUNNUMADHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/3876-A
(THALAVADY)
|
2910020000NRG23230720220952919
|
23/07/2022
|
Chikkarangi
|
2910020WL030270
|
Chikkarangi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkarangi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/4095-A
(THALAVADY)
|
2910020000NRG23230720220952921
|
23/07/2022
|
Jothy
|
2910020WL030270
|
Jothy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothy
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/4095-A
(THALAVADY)
|
2910020000NRG23230720220952920
|
23/07/2022
|
SHIVAPRAKASH
|
2910020WL030270
|
SHIVAPRAKASH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAPRAKASH
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/1889-A
(THALAVADY)
|
2910020000NRG23230720220952924
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/3988-A
(THALAVADY)
|
2910020000NRG23230720220952926
|
23/07/2022
|
SUDHA
|
2910020WL030270
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUDHA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/4690-A
(THALAVADY)
|
2910020000NRG23230720220952927
|
23/07/2022
|
MUTHUMALLAPPA
|
2910020WL030270
|
MUTHUMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUMALLAPPA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-006/48-A
(THALAVADY)
|
2910020000NRG23230720220952928
|
23/07/2022
|
Jayamma
|
2910020WL030270
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-009/1069-A
(THALAVADY)
|
2910020000NRG23230720220952931
|
23/07/2022
|
PUTTAMMA
|
2910020WL030270
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/1089-A
(THALAVADY)
|
2910020000NRG23230720220952932
|
23/07/2022
|
GOWRI BAI
|
2910020WL030270
|
GOWRI BAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOWRI BAI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23230720220952935
|
23/07/2022
|
PUTTANNA
|
2910020WL030270
|
PUTTANNA
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTANNA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/1279-A
(THALAVADY)
|
2910020000NRG23230720220952937
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/135-A
(THALAVADY)
|
2910020000NRG23230720220952938
|
23/07/2022
|
Kalamma
|
2910020WL030270
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/1370-A
(THALAVADY)
|
2910020000NRG23230720220952939
|
23/07/2022
|
RAJAMMA
|
2910020WL030270
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/1437-A
(THALAVADY)
|
2910020000NRG23230720220952940
|
23/07/2022
|
Puttunanjamma
|
2910020WL030270
|
Puttunanjamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttunanjamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/1449-A
(THALAVADY)
|
2910020000NRG23230720220952942
|
23/07/2022
|
NINGAMANI
|
2910020WL030270
|
NINGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
NINGAMANI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/1890-A
(THALAVADY)
|
2910020000NRG23230720220952945
|
23/07/2022
|
SIVAMMA
|
2910020WL030270
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/1934-A
(THALAVADY)
|
2910020000NRG23230720220952947
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/1970-A
(THALAVADY)
|
2910020000NRG23230720220952951
|
23/07/2022
|
Chennajamma
|
2910020WL030270
|
Chennajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chennajamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/1971-A
(THALAVADY)
|
2910020000NRG23230720220952952
|
23/07/2022
|
Gopal Cetty
|
2910020WL030270
|
Gopal Cetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gopal Cetty
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/1973-A
(THALAVADY)
|
2910020000NRG23230720220952954
|
23/07/2022
|
Chikkathayamma
|
2910020WL030270
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/2065-A
(THALAVADY)
|
2910020000NRG23230720220952956
|
23/07/2022
|
Rathanmma
|
2910020WL030270
|
Rathanmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathanmma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/2106-A
(THALAVADY)
|
2910020000NRG23230720220952963
|
23/07/2022
|
Sarojamma
|
2910020WL030270
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarojamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/2167-A
(THALAVADY)
|
2910020000NRG23230720220952967
|
23/07/2022
|
Palaniyamma
|
2910020WL030270
|
Palaniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palaniyamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/2171-A
(THALAVADY)
|
2910020000NRG23230720220952968
|
23/07/2022
|
Nagarajamma
|
2910020WL030270
|
Nagarajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarajamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/2184-A
(THALAVADY)
|
2910020000NRG23230720220952970
|
23/07/2022
|
Madevi
|
2910020WL030270
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/2191-A
(THALAVADY)
|
2910020000NRG23230720220952973
|
23/07/2022
|
KUNNAIAH
|
2910020WL030270
|
KUNNAIAH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUNNAIAH
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/2201-A
(THALAVADY)
|
2910020000NRG23230720220952975
|
23/07/2022
|
Siddamma
|
2910020WL030270
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Siddamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/2249-A
(THALAVADY)
|
2910020000NRG23230720220952978
|
23/07/2022
|
Rajeswari
|
2910020WL030270
|
Rajeswari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeswari
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/2256
(THALAVADY)
|
2910020000NRG23230720220952979
|
23/07/2022
|
Chikkathayamma
|
2910020WL030270
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkathayamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/2297-A
(THALAVADY)
|
2910020000NRG23230720220952981
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/2331-A
(THALAVADY)
|
2910020000NRG23230720220952983
|
23/07/2022
|
GURUMALLAMMA
|
2910020WL030270
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUMALLAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/2334-A
(THALAVADY)
|
2910020000NRG23230720220952984
|
23/07/2022
|
Rathnamma
|
2910020WL030270
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/2384-A
(THALAVADY)
|
2910020000NRG23230720220952985
|
23/07/2022
|
Nagamma
|
2910020WL030270
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/2389-A
(THALAVADY)
|
2910020000NRG23230720220952986
|
23/07/2022
|
Mangalamma
|
2910020WL030270
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangalamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/2403-A
(THALAVADY)
|
2910020000NRG23230720220952987
|
23/07/2022
|
Lakshmi
|
2910020WL030270
|
Lakshmi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/2492-A
(THALAVADY)
|
2910020000NRG23230720220952988
|
23/07/2022
|
Madeva
|
2910020WL030270
|
Madeva
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madeva
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/2671-A
(THALAVADY)
|
2910020000NRG23230720220952990
|
23/07/2022
|
SAKAMMA
|
2910020WL030270
|
SAKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/2678-A
(THALAVADY)
|
2910020000NRG23230720220952991
|
23/07/2022
|
NEELAMMA
|
2910020WL030270
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23230720220952993
|
23/07/2022
|
RANGANAYAKAR
|
2910020WL030270
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGANAYAKAR
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/2887-A
(THALAVADY)
|
2910020000NRG23230720220952994
|
23/07/2022
|
Bangaramma
|
2910020WL030270
|
Bangaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bangaramma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/2901-A
(THALAVADY)
|
2910020000NRG23230720220952996
|
23/07/2022
|
CHIKKATHAI
|
2910020WL030270
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKATHAI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/2901-A
(THALAVADY)
|
2910020000NRG23230720220952995
|
23/07/2022
|
RAJANNA
|
2910020WL030270
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJANNA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/3120-A
(THALAVADY)
|
2910020000NRG23230720220952997
|
23/07/2022
|
RANI
|
2910020WL030270
|
RANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/3295-A
(THALAVADY)
|
2910020000NRG23230720220953000
|
23/07/2022
|
Girija
|
2910020WL030270
|
Girija
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Girija
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23230720220953001
|
23/07/2022
|
PONNAMMAL
|
2910020WL030270
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNAMMAL
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/3577-A
(THALAVADY)
|
2910020000NRG23230720220953003
|
23/07/2022
|
MEENA
|
2910020WL030270
|
MEENA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/3624-A
(THALAVADY)
|
2910020000NRG23230720220953004
|
23/07/2022
|
ARUKKANIYAMMA
|
2910020WL030270
|
ARUKKANIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUKKANIYAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/3625-A
(THALAVADY)
|
2910020000NRG23230720220953005
|
23/07/2022
|
PUTTUMADAMMA
|
2910020WL030270
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMADAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/3714-A
(THALAVADY)
|
2910020000NRG23230720220953006
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/3760-A
(THALAVADY)
|
2910020000NRG23230720220953007
|
23/07/2022
|
PUTTUNANJAMMA
|
2910020WL030270
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUNANJAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23230720220953008
|
23/07/2022
|
Chikkamani
|
2910020WL030270
|
Chikkamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chikkamani
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/3832-A
(THALAVADY)
|
2910020000NRG23230720220953009
|
23/07/2022
|
NAGAMMA
|
2910020WL030270
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/3833-A
(THALAVADY)
|
2910020000NRG23230720220953010
|
23/07/2022
|
CHIKKUSHU
|
2910020WL030270
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKUSHU
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/3854-A
(THALAVADY)
|
2910020000NRG23230720220953011
|
23/07/2022
|
SHIVAMMA
|
2910020WL030270
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHIVAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/3885-A
(THALAVADY)
|
2910020000NRG23230720220953012
|
23/07/2022
|
DODDAMMA
|
2910020WL030270
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODDAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/3912-A
(THALAVADY)
|
2910020000NRG23230720220953014
|
23/07/2022
|
LAKSHMI
|
2910020WL030270
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/3918-A
(THALAVADY)
|
2910020000NRG23230720220953015
|
23/07/2022
|
PUTTAMMA
|
2910020WL030270
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/3930-A
(THALAVADY)
|
2910020000NRG23230720220953016
|
23/07/2022
|
MAHADEVANAYAKER
|
2910020WL030270
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHADEVANAYAKER
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/4044-A
(THALAVADY)
|
2910020000NRG23230720220953017
|
23/07/2022
|
Rathnamma
|
2910020WL030270
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/4052-A
(THALAVADY)
|
2910020000NRG23230720220953018
|
23/07/2022
|
DEVAMMA
|
2910020WL030270
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/4055-A
(THALAVADY)
|
2910020000NRG23230720220953019
|
23/07/2022
|
KAMALAMMA
|
2910020WL030270
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/4067-A
(THALAVADY)
|
2910020000NRG23230720220953020
|
23/07/2022
|
NAGAMMA
|
2910020WL030270
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/4069-A
(THALAVADY)
|
2910020000NRG23230720220953021
|
23/07/2022
|
AFFICEKHAN
|
2910020WL030270
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
AFFICEKHAN
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/4071-A
(THALAVADY)
|
2910020000NRG23230720220953022
|
23/07/2022
|
Sunitha
|
2910020WL030270
|
Sunitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sunitha
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23230720220953023
|
23/07/2022
|
RAJAMMA
|
2910020WL030270
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/4135-A
(THALAVADY)
|
2910020000NRG23230720220953024
|
23/07/2022
|
VISAKANTASWAMY
|
2910020WL030270
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
VISAKANTASWAMY
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23230720220953025
|
23/07/2022
|
RAJANNA
|
2910020WL030270
|
RAJANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJANNA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/4153-A
(THALAVADY)
|
2910020000NRG23230720220953026
|
23/07/2022
|
RATHINAMMA
|
2910020WL030270
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/4158-A
(THALAVADY)
|
2910020000NRG23230720220953027
|
23/07/2022
|
Jayalaksmi
|
2910020WL030270
|
Jayalaksmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalaksmi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4249-A
(THALAVADY)
|
2910020000NRG23230720220953028
|
23/07/2022
|
JAYAMMA
|
2910020WL030270
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4271-A
(THALAVADY)
|
2910020000NRG23230720220953030
|
23/07/2022
|
SIDDAMMA
|
2910020WL030270
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23230720220953031
|
23/07/2022
|
PUTTAMMA
|
2910020WL030270
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23230720220953032
|
23/07/2022
|
DODDANNA
|
2910020WL030270
|
DODDANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DODDANNA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/4305-A
(THALAVADY)
|
2910020000NRG23230720220953033
|
23/07/2022
|
Manjula
|
2910020WL030270
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/44-A
(THALAVADY)
|
2910020000NRG23230720220953034
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/4520-A
(THALAVADY)
|
2910020000NRG23230720220953035
|
23/07/2022
|
Gurusiddamma
|
2910020WL030270
|
Gurusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurusiddamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/4525-A
(THALAVADY)
|
2910020000NRG23230720220953036
|
23/07/2022
|
RAJI
|
2910020WL030270
|
RAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23230720220953037
|
23/07/2022
|
CHENNANJI
|
2910020WL030270
|
CHENNANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHENNANJI
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/46-A
(THALAVADY)
|
2910020000NRG23230720220953038
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/4624-A
(THALAVADY)
|
2910020000NRG23230720220953041
|
23/07/2022
|
Saroja R
|
2910020WL030270
|
Saroja R
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saroja R
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23230720220953042
|
23/07/2022
|
Rathnamma
|
2910020WL030270
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4681
(THALAVADY)
|
2910020000NRG23230720220953043
|
23/07/2022
|
NAGAMMA
|
2910020WL030270
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/4765-A
(THALAVADY)
|
2910020000NRG23230720220953044
|
23/07/2022
|
NAGARATHNAMMA
|
2910020WL030270
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARATHNAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/4768-A
(THALAVADY)
|
2910020000NRG23230720220953045
|
23/07/2022
|
JAYAMMA
|
2910020WL030270
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/4798-A
(THALAVADY)
|
2910020000NRG23230720220953046
|
23/07/2022
|
Neela
|
2910020WL030270
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neela
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23230720220953049
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/51-A
(THALAVADY)
|
2910020000NRG23230720220953050
|
23/07/2022
|
Puttusiddamma
|
2910020WL030270
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puttusiddamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/54-A
(THALAVADY)
|
2910020000NRG23230720220953053
|
23/07/2022
|
Rathinamma
|
2910020WL030270
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23230720220953056
|
23/07/2022
|
NANJAMA
|
2910020WL030270
|
NANJAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
NANJAMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23230720220953058
|
23/07/2022
|
CHIKKANNA NAYAKA
|
2910020WL030270
|
CHIKKANNA NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKANNA NAYAKA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23230720220953057
|
23/07/2022
|
Chithamma
|
2910020WL030270
|
Chithamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithamma
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/56-A
(THALAVADY)
|
2910020000NRG23230720220953060
|
23/07/2022
|
Bhagya
|
2910020WL030270
|
Bhagya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhagya
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23230720220953063
|
23/07/2022
|
MADHEVA
|
2910020WL030270
|
MADHEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHEVA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/617-A
(THALAVADY)
|
2910020000NRG23230720220953064
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/638-A
(THALAVADY)
|
2910020000NRG23230720220953072
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/641-A
(THALAVADY)
|
2910020000NRG23230720220953074
|
23/07/2022
|
Nagamma
|
2910020WL030270
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/657-A
(THALAVADY)
|
2910020000NRG23230720220953076
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23230720220953080
|
23/07/2022
|
Lingaraju
|
2910020WL030270
|
Lingaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lingaraju
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/789-A
(THALAVADY)
|
2910020000NRG23230720220953082
|
23/07/2022
|
Lakshmi
|
2910020WL030270
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23230720220953083
|
23/07/2022
|
Chandramma
|
2910020WL030270
|
Chandramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandramma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/792-A
(THALAVADY)
|
2910020000NRG23230720220953084
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23230720220953086
|
23/07/2022
|
Sarojamma
|
2910020WL030270
|
Sarojamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarojamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/88-A
(THALAVADY)
|
2910020000NRG23230720220953087
|
23/07/2022
|
MADEVA
|
2910020WL030270
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23230720220953088
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23230720220953090
|
23/07/2022
|
BASAMMA
|
2910020WL030270
|
BASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
BASAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23230720220953091
|
23/07/2022
|
RAJANNA
|
2910020WL030270
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJANNA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23230720220953093
|
23/07/2022
|
Chandramma
|
2910020WL030270
|
Chandramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandramma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/991-A
(THALAVADY)
|
2910020000NRG23230720220953095
|
23/07/2022
|
Madevamma
|
2910020WL030270
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23230720220953099
|
23/07/2022
|
PARVATHI
|
2910020WL030270
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171768
|
171768
|
|
|
|
|
|
|
|
|
121
|
THALAVADI
|
TN-10-020-009-001/3546-A
(THALAVADY)
|
2910020000NRG23230720220952903
|
23/07/2022
|
CHINNAKANNA
|
2910020WL030270
|
CHINNAKANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAKANNA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-003/230-A
(THALAVADY)
|
2910020000NRG23230720220952906
|
23/07/2022
|
CHIKKATHAI
|
2910020WL030270
|
CHIKKATHAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHIKKATHAI
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-003/3889-A
(THALAVADY)
|
2910020000NRG23230720220952907
|
23/07/2022
|
SUBRAMANI
|
2910020WL030270
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANI
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-005/3400-A
(THALAVADY)
|
2910020000NRG23230720220952918
|
23/07/2022
|
THIRUVENI
|
2910020WL030270
|
THIRUVENI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
THIRUVENI
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/1237-A
(THALAVADY)
|
2910020000NRG23230720220953912
|
23/07/2022
|
MAGADEVAMMA
|
2910020WL030280
|
MAGADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAGADEVAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/2219-A
(THALAVADY)
|
2910020000NRG23230720220952977
|
23/07/2022
|
Rangasamy
|
2910020WL030270
|
Rangasamy
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangasamy
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/2704-A
(THALAVADY)
|
2910020000NRG23230720220952992
|
23/07/2022
|
Shivamma
|
2910020WL030270
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/3486-A
(THALAVADY)
|
2910020000NRG23230720220953002
|
23/07/2022
|
Neelappa
|
2910020WL030270
|
Neelappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelappa
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/3568-A
(THALAVADY)
|
2910020000NRG23230720220953970
|
23/07/2022
|
MANKALAMMA
|
2910020WL030280
|
MANKALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANKALAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/3909-A
(THALAVADY)
|
2910020000NRG23230720220953013
|
23/07/2022
|
JEYAMMA
|
2910020WL030270
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/4033-A
(THALAVADY)
|
2910020000NRG23230720220953984
|
23/07/2022
|
GEETHA
|
2910020WL030280
|
GEETHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/4231-A
(THALAVADY)
|
2910020000NRG23230720220953992
|
23/07/2022
|
Rathna
|
2910020WL030280
|
Rathna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathna
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23230720220954000
|
23/07/2022
|
UMRESHBASHA
|
2910020WL030280
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
UMRESHBASHA
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/4610-A
(THALAVADY)
|
2910020000NRG23230720220953039
|
23/07/2022
|
Bagyiam
|
2910020WL030270
|
Bagyiam
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagyiam
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23230720220953040
|
23/07/2022
|
Praveenkumar
|
2910020WL030270
|
Praveenkumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Praveenkumar
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/4707-A
(THALAVADY)
|
2910020000NRG23230720220954012
|
23/07/2022
|
RATHNAMMA
|
2910020WL030280
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHNAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/4796-A
(THALAVADY)
|
2910020000NRG23230720220954018
|
23/07/2022
|
shivamma
|
2910020WL030280
|
shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
shivamma
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/4903-A
(THALAVADY)
|
2910020000NRG23230720220953048
|
23/07/2022
|
Sathar
|
2910020WL030270
|
Sathar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathar
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/4961-A
(THALAVADY)
|
2910020000NRG23230720220954022
|
23/07/2022
|
Basamma
|
2910020WL030280
|
Basamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23230720220953054
|
23/07/2022
|
RAJAMMA
|
2910020WL030270
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-010/456-A
(THALAVADY)
|
2910020000NRG23230720220954030
|
23/07/2022
|
RAMYA
|
2910020WL030280
|
RAMYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMYA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-011/4128-A
(THALAVADY)
|
2910020000NRG23230720220954036
|
23/07/2022
|
DEVIKA
|
2910020WL030280
|
DEVIKA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVIKA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-012/2858-A
(THALAVADY)
|
2910020000NRG23230720220954041
|
23/07/2022
|
ESWARI
|
2910020WL030280
|
ESWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34685
|
34685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206453
|
206453
|
|
|
|
|
|
|
|