|
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-10-020-007-001/1227-A
(TALAMALAI)
|
2910020000NRG23160720220886364
|
18/07/2022
|
BADMA
|
2910020WL028335
|
BADMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BADMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-001/1228-A
(TALAMALAI)
|
2910020000NRG23160720220886365
|
18/07/2022
|
AMUTHAVELLI
|
2910020WL028335
|
AMUTHAVELLI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUTHAVELLI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-001/1235-A
(TALAMALAI)
|
2910020000NRG23160720220886367
|
18/07/2022
|
LAKSHMI
|
2910020WL028335
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-001/1307-A
(TALAMALAI)
|
2910020000NRG23160720220886369
|
18/07/2022
|
DIVYA
|
2910020WL028335
|
DIVYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
DIVYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-001/1308-A
(TALAMALAI)
|
2910020000NRG23160720220886370
|
18/07/2022
|
BAKYAM
|
2910020WL028335
|
BAKYAM
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKYAM
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-001/1318-A
(TALAMALAI)
|
2910020000NRG23160720220886371
|
18/07/2022
|
Ranjitha
|
2910020WL028335
|
Ranjitha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-001/148-A
(TALAMALAI)
|
2910020000NRG23160720220886372
|
18/07/2022
|
MADEVI
|
2910020WL028335
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-001/149-A
(TALAMALAI)
|
2910020000NRG23160720220886373
|
18/07/2022
|
JOTHI
|
2910020WL028335
|
JOTHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-001/153-A
(TALAMALAI)
|
2910020000NRG23160720220886375
|
18/07/2022
|
ERAMMAL
|
2910020WL028335
|
ERAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
ERAMMAL
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-001/159-A
(TALAMALAI)
|
2910020000NRG23160720220886377
|
18/07/2022
|
MARY
|
2910020WL028335
|
MARY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-001/160-A
(TALAMALAI)
|
2910020000NRG23160720220886379
|
18/07/2022
|
VASANTHI
|
2910020WL028335
|
VASANTHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-001/162-A
(TALAMALAI)
|
2910020000NRG23160720220886381
|
18/07/2022
|
MASANI
|
2910020WL028335
|
MASANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MASANI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-001/167-A
(TALAMALAI)
|
2910020000NRG23160720220886384
|
18/07/2022
|
RANI
|
2910020WL028335
|
RANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-001/168-A
(TALAMALAI)
|
2910020000NRG23160720220886385
|
18/07/2022
|
MANI
|
2910020WL028335
|
MANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-001/179-A
(TALAMALAI)
|
2910020000NRG23160720220886388
|
18/07/2022
|
Lakshmi
|
2910020WL028335
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-005/287-A
(TALAMALAI)
|
2910020000NRG23160720220885475
|
18/07/2022
|
RANGAMMAL
|
2910020WL028300
|
RANGAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-005/290-A
(TALAMALAI)
|
2910020000NRG23160720220885476
|
18/07/2022
|
SAROJA
|
2910020WL028300
|
SAROJA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-005/309-A
(TALAMALAI)
|
2910020000NRG23160720220885480
|
18/07/2022
|
POONGODI
|
2910020WL028300
|
POONGODI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONGODI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-005/352-A
(TALAMALAI)
|
2910020000NRG23160720220885483
|
18/07/2022
|
SARASWATHI
|
2910020WL028300
|
SARASWATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARASWATHI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-005/354-A
(TALAMALAI)
|
2910020000NRG23160720220885485
|
18/07/2022
|
SARITHA
|
2910020WL028300
|
SARITHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARITHA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-008/1253-A
(TALAMALAI)
|
2910020000NRG23160720220890567
|
18/07/2022
|
CHINNASAMY
|
2910020WL028452
|
CHINNASAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNASAMY
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-008/1507-A
(TALAMALAI)
|
2910020000NRG23160720220890568
|
18/07/2022
|
Vaitheswari
|
2910020WL028452
|
Vaitheswari
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vaitheswari
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-008/246-A
(TALAMALAI)
|
2910020000NRG23160720220890571
|
18/07/2022
|
MARIMUTHU
|
2910020WL028452
|
MARIMUTHU
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIMUTHU
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-008/253-A
(TALAMALAI)
|
2910020000NRG23160720220890572
|
18/07/2022
|
SINNARAMAN
|
2910020WL028452
|
SINNARAMAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SINNARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
25
|
THALAVADI
|
TN-10-020-007-001/1143-A
(TALAMALAI)
|
2910020000NRG23160720220886363
|
18/07/2022
|
maasi
|
2910020WL028335
|
maasi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
maasi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-001/1234-A
(TALAMALAI)
|
2910020000NRG23160720220886366
|
18/07/2022
|
RAJMANI
|
2910020WL028335
|
RAJMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJMANI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-001/1304-A
(TALAMALAI)
|
2910020000NRG23160720220886368
|
18/07/2022
|
PAALIYAMMAL
|
2910020WL028335
|
PAALIYAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAALIYAMMAL
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-001/153-A
(TALAMALAI)
|
2910020000NRG23160720220886374
|
18/07/2022
|
BALAN
|
2910020WL028335
|
BALAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAN
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-001/162-A
(TALAMALAI)
|
2910020000NRG23160720220886380
|
18/07/2022
|
UTHIRAN
|
2910020WL028335
|
UTHIRAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
UTHIRAN
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-001/170-A
(TALAMALAI)
|
2910020000NRG23160720220886387
|
18/07/2022
|
RANGAMMAL
|
2910020WL028335
|
RANGAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-001/394-A
(TALAMALAI)
|
2910020000NRG23160720220886389
|
18/07/2022
|
SAMRAJ
|
2910020WL028335
|
SAMRAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAMRAJ
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-002/1178-A
(TALAMALAI)
|
2910020000NRG23160720220890566
|
18/07/2022
|
THANGAVEL
|
2910020WL028452
|
THANGAVEL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAVEL
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-002/1288-A
(TALAMALAI)
|
2910020000NRG23180720220896418
|
18/07/2022
|
almathi
|
2910020WL028565
|
almathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
almathi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/1354-A
(TALAMALAI)
|
2910020000NRG23180720220896419
|
18/07/2022
|
LINGANNA
|
2910020WL028565
|
LINGANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGANNA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-002/1371-A
(TALAMALAI)
|
2910020000NRG23180720220896420
|
18/07/2022
|
Doddamma
|
2910020WL028565
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Doddamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-002/1411-A
(TALAMALAI)
|
2910020000NRG23180720220896421
|
18/07/2022
|
AMBIKA
|
2910020WL028565
|
AMBIKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMBIKA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-002/1504-A
(TALAMALAI)
|
2910020000NRG23160720220890360
|
18/07/2022
|
GEETHA
|
2910020WL028447
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GEETHA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-002/35-A
(TALAMALAI)
|
2910020000NRG23180720220896423
|
18/07/2022
|
Jothi
|
2910020WL028565
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-002/611-A
(TALAMALAI)
|
2910020000NRG23180720220896424
|
18/07/2022
|
SIDDHARAJI
|
2910020WL028565
|
SIDDHARAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDHARAJI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-002/725-A
(TALAMALAI)
|
2910020000NRG23160720220890361
|
18/07/2022
|
MADHAPPA
|
2910020WL028447
|
MADHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHAPPA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-002/825-A
(TALAMALAI)
|
2910020000NRG23160720220890362
|
18/07/2022
|
JAYA MALA
|
2910020WL028447
|
JAYA MALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYA MALA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-002/875-A
(TALAMALAI)
|
2910020000NRG23180720220896425
|
18/07/2022
|
MAHADEVAMMA
|
2910020WL028565
|
MAHADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHADEVAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-002/896-A
(TALAMALAI)
|
2910020000NRG23160720220890363
|
18/07/2022
|
Mangalamma
|
2910020WL028447
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-005/1188-A
(TALAMALAI)
|
2910020000NRG23160720220885467
|
18/07/2022
|
sivagami
|
2910020WL028300
|
sivagami
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivagami
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-005/1189-A
(TALAMALAI)
|
2910020000NRG23160720220885468
|
18/07/2022
|
kavitha
|
2910020WL028300
|
kavitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavitha
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-005/1190-A
(TALAMALAI)
|
2910020000NRG23160720220885469
|
18/07/2022
|
bali
|
2910020WL028300
|
bali
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
bali
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-005/1193-A
(TALAMALAI)
|
2910020000NRG23160720220885470
|
18/07/2022
|
neli
|
2910020WL028300
|
neli
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
neli
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-005/1509-A
(TALAMALAI)
|
2910020000NRG23160720220885471
|
18/07/2022
|
Mageshwari
|
2910020WL028300
|
Mageshwari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageshwari
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-005/283-A
(TALAMALAI)
|
2910020000NRG23160720220885472
|
18/07/2022
|
GOVINDAN
|
2910020WL028300
|
GOVINDAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOVINDAN
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-005/284-A
(TALAMALAI)
|
2910020000NRG23160720220885473
|
18/07/2022
|
NANJI
|
2910020WL028300
|
NANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-005/287-A
(TALAMALAI)
|
2910020000NRG23160720220885474
|
18/07/2022
|
BATHRAN
|
2910020WL028300
|
BATHRAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BATHRAN
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-005/305-A
(TALAMALAI)
|
2910020000NRG23160720220885477
|
18/07/2022
|
SAVANI
|
2910020WL028300
|
SAVANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAVANI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-005/306-A
(TALAMALAI)
|
2910020000NRG23160720220885478
|
18/07/2022
|
SAROJA
|
2910020WL028300
|
SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-005/307-A
(TALAMALAI)
|
2910020000NRG23160720220885479
|
18/07/2022
|
VIJAYA
|
2910020WL028300
|
VIJAYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-005/346-A
(TALAMALAI)
|
2910020000NRG23160720220885481
|
18/07/2022
|
AMUTHA
|
2910020WL028300
|
AMUTHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUTHA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-005/351-A
(TALAMALAI)
|
2910020000NRG23160720220885482
|
18/07/2022
|
LAKSHMANAN
|
2910020WL028300
|
LAKSHMANAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMANAN
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-005/354-A
(TALAMALAI)
|
2910020000NRG23160720220885484
|
18/07/2022
|
VEERE
|
2910020WL028300
|
VEERE
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERE
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-006/104-A
(TALAMALAI)
|
2910020000NRG23160720220890364
|
18/07/2022
|
MADEVI
|
2910020WL028447
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-006/107-A
(TALAMALAI)
|
2910020000NRG23160720220890366
|
18/07/2022
|
madevi
|
2910020WL028447
|
madevi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-006/1146-A
(TALAMALAI)
|
2910020000NRG23160720220890367
|
18/07/2022
|
mallajamma
|
2910020WL028447
|
mallajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallajamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-007/1056-A
(TALAMALAI)
|
2910020000NRG23160720220890368
|
18/07/2022
|
Puttamma
|
2910020WL028447
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-007/108-A
(TALAMALAI)
|
2910020000NRG23160720220890369
|
18/07/2022
|
chinnamma
|
2910020WL028447
|
chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
chinnamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-007/1082
(TALAMALAI)
|
2910020000NRG23160720220890370
|
18/07/2022
|
neelamani
|
2910020WL028447
|
neelamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
neelamani
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-007/1107-A
(TALAMALAI)
|
2910020000NRG23160720220890371
|
18/07/2022
|
mallaiga
|
2910020WL028447
|
mallaiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallaiga
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-007/1169-A
(TALAMALAI)
|
2910020000NRG23160720220890372
|
18/07/2022
|
MADEVAMMA MADEVAMMA
|
2910020WL028447
|
MADEVAMMA MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA MADEVAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-007/1174-A
(TALAMALAI)
|
2910020000NRG23160720220890374
|
18/07/2022
|
Rathni
|
2910020WL028447
|
Rathni
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathni
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-007/1175-A
(TALAMALAI)
|
2910020000NRG23160720220890375
|
18/07/2022
|
bakiyalakismi
|
2910020WL028447
|
bakiyalakismi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
bakiyalakismi
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-007/1197-A
(TALAMALAI)
|
2910020000NRG23160720220890376
|
18/07/2022
|
alamathan
|
2910020WL028447
|
alamathan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
alamathan
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-007/1203-A
(TALAMALAI)
|
2910020000NRG23160720220890377
|
18/07/2022
|
laksmi
|
2910020WL028447
|
laksmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
laksmi
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-007/1205-A
(TALAMALAI)
|
2910020000NRG23160720220890378
|
18/07/2022
|
mariyamma
|
2910020WL028447
|
mariyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
mariyamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-007/1230-A
(TALAMALAI)
|
2910020000NRG23160720220890379
|
18/07/2022
|
madevamma
|
2910020WL028447
|
madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-007/1241-A
(TALAMALAI)
|
2910020000NRG23160720220890380
|
18/07/2022
|
lingaraji
|
2910020WL028447
|
lingaraji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
lingaraji
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-007/1242-A
(TALAMALAI)
|
2910020000NRG23160720220890381
|
18/07/2022
|
madevamma
|
2910020WL028447
|
madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevamma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23160720220890382
|
18/07/2022
|
SHIVAMMA
|
2910020WL028447
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-007/1276-A
(TALAMALAI)
|
2910020000NRG23160720220890383
|
18/07/2022
|
slelvi
|
2910020WL028447
|
slelvi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
slelvi
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-007/1277-A
(TALAMALAI)
|
2910020000NRG23160720220890384
|
18/07/2022
|
laksmidevi
|
2910020WL028447
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
laksmidevi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-007/1295-A
(TALAMALAI)
|
2910020000NRG23160720220890385
|
18/07/2022
|
Siddamma
|
2910020WL028447
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-007/1296-A
(TALAMALAI)
|
2910020000NRG23160720220890386
|
18/07/2022
|
BELLAMMA
|
2910020WL028447
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BELLAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23160720220890387
|
18/07/2022
|
Rajeswari
|
2910020WL028447
|
Rajeswari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-007/1316-A
(TALAMALAI)
|
2910020000NRG23160720220890388
|
18/07/2022
|
Mumthaj
|
2910020WL028447
|
Mumthaj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mumthaj
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-007/1322-A
(TALAMALAI)
|
2910020000NRG23180720220896432
|
18/07/2022
|
THUNDAMMA
|
2910020WL028565
|
THUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
THUNDAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-007/1330-A
(TALAMALAI)
|
2910020000NRG23160720220890389
|
18/07/2022
|
NEELA
|
2910020WL028447
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NEELA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-007/1388-A
(TALAMALAI)
|
2910020000NRG23160720220890391
|
18/07/2022
|
Lakeshmiamma
|
2910020WL028447
|
Lakeshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakeshmiamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-007/1414-A
(TALAMALAI)
|
2910020000NRG23160720220890392
|
18/07/2022
|
MAHALAKSHMI
|
2910020WL028447
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHALAKSHMI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-007/1485-A
(TALAMALAI)
|
2910020000NRG23160720220890393
|
18/07/2022
|
MADEVAN
|
2910020WL028447
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAN
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-007/1490-A
(TALAMALAI)
|
2910020000NRG23180720220896433
|
18/07/2022
|
DEVAMMA
|
2910020WL028565
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-007/1497-A
(TALAMALAI)
|
2910020000NRG23160720220890394
|
18/07/2022
|
SURYA
|
2910020WL028447
|
SURYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SURYA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-007/1499-A
(TALAMALAI)
|
2910020000NRG23160720220890395
|
18/07/2022
|
SHIVU
|
2910020WL028447
|
SHIVU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHIVU
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-007/1512-A
(TALAMALAI)
|
2910020000NRG23160720220890396
|
18/07/2022
|
JOTHI
|
2910020WL028447
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-007/1516-A
(TALAMALAI)
|
2910020000NRG23160720220890397
|
18/07/2022
|
AMATHSAREEP
|
2910020WL028447
|
AMATHSAREEP
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMATHSAREEP
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-007/1531-A
(TALAMALAI)
|
2910020000NRG23160720220890398
|
18/07/2022
|
Lakshmi devi
|
2910020WL028447
|
Lakshmi devi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi devi
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-007/1535-A
(TALAMALAI)
|
2910020000NRG23180720220896436
|
18/07/2022
|
GOPAL
|
2910020WL028565
|
GOPAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOPAL
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-007/1536-A
(TALAMALAI)
|
2910020000NRG23180720220896437
|
18/07/2022
|
Eswari
|
2910020WL028565
|
Eswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-007/1541-A
(TALAMALAI)
|
2910020000NRG23160720220890399
|
18/07/2022
|
Jayalakshmi
|
2910020WL028447
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-007/1554-A
(TALAMALAI)
|
2910020000NRG23160720220890400
|
18/07/2022
|
Thottammal
|
2910020WL028447
|
Thottammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thottammal
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-007/1558-A
(TALAMALAI)
|
2910020000NRG23160720220890401
|
18/07/2022
|
Panohavamam
|
2910020WL028447
|
Panohavamam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panohavamam
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-007/1561-A
(TALAMALAI)
|
2910020000NRG23180720220896438
|
18/07/2022
|
LINGARAJU
|
2910020WL028565
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGARAJU
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-007/1577-A
(TALAMALAI)
|
2910020000NRG23160720220890402
|
18/07/2022
|
THULASI
|
2910020WL028447
|
THULASI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
THULASI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-007-007/325-A
(TALAMALAI)
|
2910020000NRG23160720220890403
|
18/07/2022
|
rathinamma
|
2910020WL028447
|
rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
rathinamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-007-007/326-A
(TALAMALAI)
|
2910020000NRG23160720220890404
|
18/07/2022
|
Parvathamma
|
2910020WL028447
|
Parvathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-007-007/327-A
(TALAMALAI)
|
2910020000NRG23160720220890405
|
18/07/2022
|
SENNAN
|
2910020WL028447
|
SENNAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENNAN
|
()
|
|
102
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23160720220890406
|
18/07/2022
|
SUNDARI
|
2910020WL028447
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNDARI
|
()
|
|
103
|
THALAVADI
|
TN-10-020-007-007/331-A
(TALAMALAI)
|
2910020000NRG23160720220890408
|
18/07/2022
|
Chikkathayamma
|
2910020WL028447
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathayamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-007-007/391-A
(TALAMALAI)
|
2910020000NRG23160720220890409
|
18/07/2022
|
MADEVAN
|
2910020WL028447
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAN
|
()
|
|
105
|
THALAVADI
|
TN-10-020-007-007/403-A
(TALAMALAI)
|
2910020000NRG23160720220890410
|
18/07/2022
|
MADEVAN
|
2910020WL028447
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAN
|
()
|
|
106
|
THALAVADI
|
TN-10-020-007-007/417-A
(TALAMALAI)
|
2910020000NRG23160720220890413
|
18/07/2022
|
mallamma
|
2910020WL028447
|
mallamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
mallamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-007-007/419-A
(TALAMALAI)
|
2910020000NRG23160720220890415
|
18/07/2022
|
mahadevamma
|
2910020WL028447
|
mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
mahadevamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-007-007/420-A
(TALAMALAI)
|
2910020000NRG23160720220890416
|
18/07/2022
|
PALANI
|
2910020WL028447
|
PALANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-007-007/521-A
(TALAMALAI)
|
2910020000NRG23160720220890417
|
18/07/2022
|
JEYAMMAL
|
2910020WL028447
|
JEYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAMMAL
|
()
|
|
110
|
THALAVADI
|
TN-10-020-007-007/522-A
(TALAMALAI)
|
2910020000NRG23160720220890418
|
18/07/2022
|
shivamma
|
2910020WL028447
|
shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
shivamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-007-007/541-A
(TALAMALAI)
|
2910020000NRG23160720220890419
|
18/07/2022
|
parvathamma
|
2910020WL028447
|
parvathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
parvathamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-007-007/542-A
(TALAMALAI)
|
2910020000NRG23160720220890420
|
18/07/2022
|
PUTTURAACHI
|
2910020WL028447
|
PUTTURAACHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTURAACHI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-007-007/548-A
(TALAMALAI)
|
2910020000NRG23160720220890421
|
18/07/2022
|
LINGAN
|
2910020WL028447
|
LINGAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGAN
|
()
|
|
114
|
THALAVADI
|
TN-10-020-007-007/551-A
(TALAMALAI)
|
2910020000NRG23160720220890422
|
18/07/2022
|
rangasamy
|
2910020WL028447
|
rangasamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
rangasamy
|
()
|
|
115
|
THALAVADI
|
TN-10-020-007-007/587-A
(TALAMALAI)
|
2910020000NRG23160720220890423
|
18/07/2022
|
MADHAMMA
|
2910020WL028447
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-007-007/592-A
(TALAMALAI)
|
2910020000NRG23160720220890424
|
18/07/2022
|
Nagamma
|
2910020WL028447
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-007-007/619-A
(TALAMALAI)
|
2910020000NRG23160720220890427
|
18/07/2022
|
sannamma
|
2910020WL028447
|
sannamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
sannamma
|
()
|
|
118
|
THALAVADI
|
TN-10-020-007-007/628-A
(TALAMALAI)
|
2910020000NRG23160720220890428
|
18/07/2022
|
SENANJAMMA
|
2910020WL028447
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENANJAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-007-007/666-A
(TALAMALAI)
|
2910020000NRG23160720220890429
|
18/07/2022
|
bakiya
|
2910020WL028447
|
bakiya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
bakiya
|
()
|
|
120
|
THALAVADI
|
TN-10-020-007-007/744-A
(TALAMALAI)
|
2910020000NRG23160720220890430
|
18/07/2022
|
nagamma
|
2910020WL028447
|
nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
nagamma
|
()
|
|
121
|
THALAVADI
|
TN-10-020-007-007/750-A
(TALAMALAI)
|
2910020000NRG23160720220890431
|
18/07/2022
|
MANGALAMMA.R
|
2910020WL028447
|
MANGALAMMA.R
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANGALAMMA.R
|
()
|
|
122
|
THALAVADI
|
TN-10-020-007-007/839-A
(TALAMALAI)
|
2910020000NRG23160720220890432
|
18/07/2022
|
MADEVAMMA
|
2910020WL028447
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-007-007/840-A
(TALAMALAI)
|
2910020000NRG23160720220890433
|
18/07/2022
|
Rajamma
|
2910020WL028447
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-007-007/848-A
(TALAMALAI)
|
2910020000NRG23160720220890435
|
18/07/2022
|
LAKSHMI
|
2910020WL028447
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
125
|
THALAVADI
|
TN-10-020-007-007/865-A
(TALAMALAI)
|
2910020000NRG23160720220890436
|
18/07/2022
|
MANGALAMMA
|
2910020WL028447
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANGALAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-007-007/923-A
(TALAMALAI)
|
2910020000NRG23160720220890437
|
18/07/2022
|
laksmidevi
|
2910020WL028447
|
laksmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
laksmidevi
|
()
|
|
127
|
THALAVADI
|
TN-10-020-007-007/924-A
(TALAMALAI)
|
2910020000NRG23160720220890438
|
18/07/2022
|
doddamma
|
2910020WL028447
|
doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
doddamma
|
()
|
|
128
|
THALAVADI
|
TN-10-020-007-007/927-A
(TALAMALAI)
|
2910020000NRG23160720220890439
|
18/07/2022
|
Sidhamma
|
2910020WL028447
|
Sidhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sidhamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-007-007/937-A
(TALAMALAI)
|
2910020000NRG23160720220890440
|
18/07/2022
|
Rajamma
|
2910020WL028447
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
130
|
THALAVADI
|
TN-10-020-007-007/938-A
(TALAMALAI)
|
2910020000NRG23160720220890441
|
18/07/2022
|
almadi
|
2910020WL028447
|
almadi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
almadi
|
()
|
|
131
|
THALAVADI
|
TN-10-020-007-008/1511-A
(TALAMALAI)
|
2910020000NRG23160720220890569
|
18/07/2022
|
SANDHYA
|
2910020WL028452
|
SANDHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANDHYA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-007-008/259-A
(TALAMALAI)
|
2910020000NRG23160720220890573
|
18/07/2022
|
MAARI
|
2910020WL028452
|
MAARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAARI
|
()
|
|
133
|
THALAVADI
|
TN-10-020-007-008/261-A
(TALAMALAI)
|
2910020000NRG23160720220890574
|
18/07/2022
|
NANJAN
|
2910020WL028452
|
NANJAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAN
|
()
|
|
134
|
THALAVADI
|
TN-10-020-007-008/270-A
(TALAMALAI)
|
2910020000NRG23160720220890575
|
18/07/2022
|
VADIVEL
|
2910020WL028452
|
VADIVEL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VADIVEL
|
()
|
|
135
|
THALAVADI
|
TN-10-020-007-008/367-A
(TALAMALAI)
|
2910020000NRG23160720220890577
|
18/07/2022
|
NANJAN
|
2910020WL028452
|
NANJAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAN
|
()
|
|
136
|
THALAVADI
|
TN-10-020-007-008/372-A
(TALAMALAI)
|
2910020000NRG23160720220890578
|
18/07/2022
|
LAKSHMI
|
2910020WL028452
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
137
|
THALAVADI
|
TN-10-020-007-012/386-A
(TALAMALAI)
|
2910020000NRG23160720220885486
|
18/07/2022
|
Nanjamma
|
2910020WL028300
|
Nanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163020
|
163020
|
|
|
|
|
|
|
|
|
138
|
THALAVADI
|
TN-10-020-007-007/1384-A
(TALAMALAI)
|
2910020000NRG23160720220890390
|
18/07/2022
|
Jamila Banu
|
2910020WL028447
|
Jamila Banu
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jamila Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
139
|
THALAVADI
|
TN-10-020-007-007/1233-A
(TALAMALAI)
|
2910020000NRG23160720220886390
|
18/07/2022
|
marimuthu
|
2910020WL028335
|
marimuthu
|
00415
|
SBIN0004871
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
140
|
THALAVADI
|
TN-10-020-007-001/157-A
(TALAMALAI)
|
2910020000NRG23160720220886376
|
18/07/2022
|
JADAYAN
|
2910020WL028335
|
JADAYAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
JADAYAN
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-001/160-A
(TALAMALAI)
|
2910020000NRG23160720220886378
|
18/07/2022
|
AYYASAMY
|
2910020WL028335
|
AYYASAMY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
AYYASAMY
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-001/163-A
(TALAMALAI)
|
2910020000NRG23160720220886382
|
18/07/2022
|
BOMMI
|
2910020WL028335
|
BOMMI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
BOMMI
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-001/164-A
(TALAMALAI)
|
2910020000NRG23160720220886383
|
18/07/2022
|
KARIAN
|
2910020WL028335
|
KARIAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARIAN
|
()
|
|
144
|
THALAVADI
|
TN-10-020-007-007/1172-A
(TALAMALAI)
|
2910020000NRG23160720220890373
|
18/07/2022
|
rajamma
|
2910020WL028447
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
rajamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-007-007/1494-A
(TALAMALAI)
|
2910020000NRG23180720220896434
|
18/07/2022
|
ALIBAIG
|
2910020WL028565
|
ALIBAIG
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALIBAIG
|
()
|
|
146
|
THALAVADI
|
TN-10-020-007-007/1494-A
(TALAMALAI)
|
2910020000NRG23180720220896435
|
18/07/2022
|
FAZILA BANU
|
2910020WL028565
|
FAZILA BANU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
FAZILA BANU
|
()
|
|
147
|
THALAVADI
|
TN-10-020-007-008/225-A
(TALAMALAI)
|
2910020000NRG23160720220890570
|
18/07/2022
|
VEERAN
|
2910020WL028452
|
VEERAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207220
|
207220
|
|
|
|
|
|
|
|