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-10-020-009-001/4037-A (THALAVADY)
|
2910020000NRG23281120221964093
|
29/11/2022
|
SELVAM
|
2910020WL058793
|
SELVAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVAM
|
()
|
2
|
THALAVADI
|
TN-10-020-009-002/412-A (THALAVADY)
|
2910020000NRG23281120221964095
|
29/11/2022
|
RANGASAMY
|
2910020WL058793
|
RANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANGASAMY
|
()
|
3
|
THALAVADI
|
TN-10-020-009-002/4357-A (THALAVADY)
|
2910020000NRG23281120221963860
|
29/11/2022
|
Madevanayka
|
2910020WL058791
|
Madevanayka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevanayka
|
()
|
4
|
THALAVADI
|
TN-10-020-009-003/1587-A (THALAVADY)
|
2910020000NRG23281120221963863
|
29/11/2022
|
Manjula
|
2910020WL058791
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
5
|
THALAVADI
|
TN-10-020-009-003/1631-A (THALAVADY)
|
2910020000NRG23281120221963865
|
29/11/2022
|
Rajamma
|
2910020WL058791
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajamma
|
()
|
6
|
THALAVADI
|
TN-10-020-009-003/1641-A (THALAVADY)
|
2910020000NRG23281120221963866
|
29/11/2022
|
Gurusiddanaika
|
2910020WL058791
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gurusiddanaika
|
()
|
7
|
THALAVADI
|
TN-10-020-009-003/1691-A (THALAVADY)
|
2910020000NRG23281120221963868
|
29/11/2022
|
Chikkathayamma
|
2910020WL058791
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chikkathayamma
|
()
|
8
|
THALAVADI
|
TN-10-020-009-003/1694-A (THALAVADY)
|
2910020000NRG23281120221963870
|
29/11/2022
|
PUTTUSIDDAMMA
|
2910020WL058791
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTUSIDDAMMA
|
()
|
9
|
THALAVADI
|
TN-10-020-009-003/1697-A (THALAVADY)
|
2910020000NRG23281120221963872
|
29/11/2022
|
Devamma
|
2910020WL058791
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devamma
|
()
|
10
|
THALAVADI
|
TN-10-020-009-003/1698-A (THALAVADY)
|
2910020000NRG23281120221963873
|
29/11/2022
|
Nagamma
|
2910020WL058791
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagamma
|
()
|
11
|
THALAVADI
|
TN-10-020-009-003/1700-A (THALAVADY)
|
2910020000NRG23281120221963874
|
29/11/2022
|
CHIKKOOSU
|
2910020WL058791
|
CHIKKOOSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHIKKOOSU
|
()
|
12
|
THALAVADI
|
TN-10-020-009-003/1704-A (THALAVADY)
|
2910020000NRG23281120221963875
|
29/11/2022
|
PUTTUMADHAMMA
|
2910020WL058791
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTUMADHAMMA
|
()
|
13
|
THALAVADI
|
TN-10-020-009-003/1705-A (THALAVADY)
|
2910020000NRG23281120221963876
|
29/11/2022
|
uvamma
|
2910020WL058791
|
uvamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
uvamma
|
()
|
14
|
THALAVADI
|
TN-10-020-009-003/1706-A (THALAVADY)
|
2910020000NRG23281120221963877
|
29/11/2022
|
Nagamma
|
2910020WL058791
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagamma
|
()
|
15
|
THALAVADI
|
TN-10-020-009-003/1712-A (THALAVADY)
|
2910020000NRG23281120221963878
|
29/11/2022
|
Shivamma
|
2910020WL058791
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shivamma
|
()
|
16
|
THALAVADI
|
TN-10-020-009-003/1718-A (THALAVADY)
|
2910020000NRG23281120221963879
|
29/11/2022
|
Laxmi
|
2910020WL058791
|
Laxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Laxmi
|
()
|
17
|
THALAVADI
|
TN-10-020-009-003/1722-A (THALAVADY)
|
2910020000NRG23281120221963880
|
29/11/2022
|
GAYATHIRI
|
2910020WL058791
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GAYATHIRI
|
()
|
18
|
THALAVADI
|
TN-10-020-009-003/1733-A (THALAVADY)
|
2910020000NRG23281120221963882
|
29/11/2022
|
Rathnamma
|
2910020WL058791
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathnamma
|
()
|
19
|
THALAVADI
|
TN-10-020-009-003/1734-A (THALAVADY)
|
2910020000NRG23281120221963883
|
29/11/2022
|
Devamma
|
2910020WL058791
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devamma
|
()
|
20
|
THALAVADI
|
TN-10-020-009-003/1737-A (THALAVADY)
|
2910020000NRG23281120221964096
|
29/11/2022
|
Deviramma
|
2910020WL058793
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deviramma
|
()
|
21
|
THALAVADI
|
TN-10-020-009-003/1739-A (THALAVADY)
|
2910020000NRG23281120221964098
|
29/11/2022
|
RAJAMMA
|
2910020WL058793
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
22
|
THALAVADI
|
TN-10-020-009-003/1742-A (THALAVADY)
|
2910020000NRG23281120221964099
|
29/11/2022
|
LAKSHMI
|
2910020WL058793
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
23
|
THALAVADI
|
TN-10-020-009-003/1743-A (THALAVADY)
|
2910020000NRG23281120221964100
|
29/11/2022
|
SIVAMMA
|
2910020WL058793
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAMMA
|
()
|
24
|
THALAVADI
|
TN-10-020-009-003/1756-A (THALAVADY)
|
2910020000NRG23281120221964102
|
29/11/2022
|
Chikamma
|
2910020WL058793
|
Chikamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chikamma
|
()
|
25
|
THALAVADI
|
TN-10-020-009-003/1759-A (THALAVADY)
|
2910020000NRG23281120221964104
|
29/11/2022
|
Nagamma
|
2910020WL058793
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagamma
|
()
|
26
|
THALAVADI
|
TN-10-020-009-003/1762-A (THALAVADY)
|
2910020000NRG23281120221964105
|
29/11/2022
|
Kempamma
|
2910020WL058793
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kempamma
|
()
|
27
|
THALAVADI
|
TN-10-020-009-003/1763-A (THALAVADY)
|
2910020000NRG23281120221964106
|
29/11/2022
|
SIVAMMA
|
2910020WL058793
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAMMA
|
()
|
28
|
THALAVADI
|
TN-10-020-009-003/1768-A (THALAVADY)
|
2910020000NRG23281120221964107
|
29/11/2022
|
RATHNAMMA
|
2910020WL058793
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RATHNAMMA
|
()
|
29
|
THALAVADI
|
TN-10-020-009-003/1773-A (THALAVADY)
|
2910020000NRG23281120221964108
|
29/11/2022
|
VENKATAMMA
|
2910020WL058793
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATAMMA
|
()
|
30
|
THALAVADI
|
TN-10-020-009-003/1774-A (THALAVADY)
|
2910020000NRG23281120221964109
|
29/11/2022
|
Jayamma
|
2910020WL058793
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayamma
|
()
|
31
|
THALAVADI
|
TN-10-020-009-003/1781-A (THALAVADY)
|
2910020000NRG23281120221964110
|
29/11/2022
|
Nagarathnamma
|
2910020WL058793
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagarathnamma
|
()
|
32
|
THALAVADI
|
TN-10-020-009-003/1783-A (THALAVADY)
|
2910020000NRG23281120221964111
|
29/11/2022
|
CHIKKATHAYAMMA
|
2910020WL058793
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHIKKATHAYAMMA
|
()
|
33
|
THALAVADI
|
TN-10-020-009-003/1787-A (THALAVADY)
|
2910020000NRG23281120221964112
|
29/11/2022
|
Puttusiddi
|
2910020WL058793
|
Puttusiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttusiddi
|
()
|
34
|
THALAVADI
|
TN-10-020-009-003/1792-A (THALAVADY)
|
2910020000NRG23281120221964113
|
29/11/2022
|
Lakshmamma
|
2910020WL058793
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmamma
|
()
|
35
|
THALAVADI
|
TN-10-020-009-003/1795-A (THALAVADY)
|
2910020000NRG23281120221964114
|
29/11/2022
|
Puttusiddamma
|
2910020WL058793
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttusiddamma
|
()
|
36
|
THALAVADI
|
TN-10-020-009-003/1799-A (THALAVADY)
|
2910020000NRG23281120221964115
|
29/11/2022
|
Rani
|
2910020WL058793
|
Rani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
37
|
THALAVADI
|
TN-10-020-009-003/1851-A (THALAVADY)
|
2910020000NRG23281120221964116
|
29/11/2022
|
NAGAMMA
|
2910020WL058793
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
38
|
THALAVADI
|
TN-10-020-009-003/1852-A (THALAVADY)
|
2910020000NRG23281120221964117
|
29/11/2022
|
Rajamma
|
2910020WL058793
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajamma
|
()
|
39
|
THALAVADI
|
TN-10-020-009-003/1856-A (THALAVADY)
|
2910020000NRG23281120221964118
|
29/11/2022
|
SIVAMMA
|
2910020WL058793
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAMMA
|
()
|
40
|
THALAVADI
|
TN-10-020-009-003/1894 (THALAVADY)
|
2910020000NRG23281120221964119
|
29/11/2022
|
RAJAMMA
|
2910020WL058793
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
41
|
THALAVADI
|
TN-10-020-009-003/1936-A (THALAVADY)
|
2910020000NRG23281120221964121
|
29/11/2022
|
Madevi
|
2910020WL058793
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevi
|
()
|
42
|
THALAVADI
|
TN-10-020-009-003/1985-A (THALAVADY)
|
2910020000NRG23281120221964123
|
29/11/2022
|
NAGAMMA
|
2910020WL058793
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
43
|
THALAVADI
|
TN-10-020-009-003/2012-A (THALAVADY)
|
2910020000NRG23281120221964124
|
29/11/2022
|
Kammalama
|
2910020WL058793
|
Kammalama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kammalama
|
()
|
44
|
THALAVADI
|
TN-10-020-009-003/2044-A (THALAVADY)
|
2910020000NRG23281120221964130
|
29/11/2022
|
Raji
|
2910020WL058793
|
Raji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Raji
|
()
|
45
|
THALAVADI
|
TN-10-020-009-003/2048-A (THALAVADY)
|
2910020000NRG23281120221964132
|
29/11/2022
|
Puttuthayamma
|
2910020WL058793
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttuthayamma
|
()
|
46
|
THALAVADI
|
TN-10-020-009-003/2048-A (THALAVADY)
|
2910020000NRG23281120221964133
|
29/11/2022
|
SIDDA SETTY
|
2910020WL058793
|
SIDDA SETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIDDA SETTY
|
()
|
47
|
THALAVADI
|
TN-10-020-009-003/2081-A (THALAVADY)
|
2910020000NRG23281120221964135
|
29/11/2022
|
Nagamani
|
2910020WL058793
|
Nagamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagamani
|
()
|
48
|
THALAVADI
|
TN-10-020-009-003/2111-A (THALAVADY)
|
2910020000NRG23281120221964145
|
29/11/2022
|
jayalakshmi
|
2910020WL058795
|
jayalakshmi
|
00078
|
CNRB0001376
|
546
|
546
|
Processed
|
07/12/2022
|
|
019838600
|
|
jayalakshmi
|
()
|
49
|
THALAVADI
|
TN-10-020-009-003/2115-A (THALAVADY)
|
2910020000NRG23281120221964137
|
29/11/2022
|
PREMA
|
2910020WL058793
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PREMA
|
()
|
50
|
THALAVADI
|
TN-10-020-009-003/2116-A (THALAVADY)
|
2910020000NRG23281120221964138
|
29/11/2022
|
Gowramma
|
2910020WL058793
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowramma
|
()
|
51
|
THALAVADI
|
TN-10-020-009-003/2124-A (THALAVADY)
|
2910020000NRG23281120221964139
|
29/11/2022
|
Alamma
|
2910020WL058793
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alamma
|
()
|
52
|
THALAVADI
|
TN-10-020-009-003/2134-A (THALAVADY)
|
2910020000NRG23281120221964146
|
29/11/2022
|
Venkatamma
|
2910020WL058795
|
Venkatamma
|
00078
|
CNRB0001376
|
546
|
546
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venkatamma
|
()
|
53
|
THALAVADI
|
TN-10-020-009-003/2140-A (THALAVADY)
|
2910020000NRG23281120221964141
|
29/11/2022
|
Halamma
|
2910020WL058793
|
Halamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Halamma
|
()
|
54
|
THALAVADI
|
TN-10-020-009-003/2142-A (THALAVADY)
|
2910020000NRG23281120221963885
|
29/11/2022
|
Devamma
|
2910020WL058791
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devamma
|
()
|
55
|
THALAVADI
|
TN-10-020-009-003/2147-A (THALAVADY)
|
2910020000NRG23281120221963887
|
29/11/2022
|
Rajamma
|
2910020WL058791
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajamma
|
()
|
56
|
THALAVADI
|
TN-10-020-009-003/2195 (THALAVADY)
|
2910020000NRG23281120221963890
|
29/11/2022
|
Puttamadamma
|
2910020WL058791
|
Puttamadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttamadamma
|
()
|
57
|
THALAVADI
|
TN-10-020-009-003/2215-A (THALAVADY)
|
2910020000NRG23281120221963891
|
29/11/2022
|
DEVI
|
2910020WL058791
|
DEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEVI
|
()
|
58
|
THALAVADI
|
TN-10-020-009-003/2222-A (THALAVADY)
|
2910020000NRG23281120221963892
|
29/11/2022
|
Rathnamma
|
2910020WL058791
|
Rathnamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathnamma
|
()
|
59
|
THALAVADI
|
TN-10-020-009-003/225-A (THALAVADY)
|
2910020000NRG23281120221963893
|
29/11/2022
|
Puttusidhamma
|
2910020WL058791
|
Puttusidhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttusidhamma
|
()
|
60
|
THALAVADI
|
TN-10-020-009-003/2254-A (THALAVADY)
|
2910020000NRG23281120221963894
|
29/11/2022
|
SIDDAMALLUSETTY
|
2910020WL058791
|
SIDDAMALLUSETTY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIDDAMALLUSETTY
|
()
|
61
|
THALAVADI
|
TN-10-020-009-003/2260-A (THALAVADY)
|
2910020000NRG23281120221963895
|
29/11/2022
|
RAJU
|
2910020WL058791
|
RAJU
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJU
|
()
|
62
|
THALAVADI
|
TN-10-020-009-003/2267-A (THALAVADY)
|
2910020000NRG23281120221963896
|
29/11/2022
|
Kamalamma
|
2910020WL058791
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamalamma
|
()
|
63
|
THALAVADI
|
TN-10-020-009-003/2274-A (THALAVADY)
|
2910020000NRG23281120221963897
|
29/11/2022
|
KALASETTY
|
2910020WL058791
|
KALASETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALASETTY
|
()
|
64
|
THALAVADI
|
TN-10-020-009-003/2430-A (THALAVADY)
|
2910020000NRG23281120221963902
|
29/11/2022
|
Madevi
|
2910020WL058791
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevi
|
()
|
65
|
THALAVADI
|
TN-10-020-009-003/250-A (THALAVADY)
|
2910020000NRG23281120221963904
|
29/11/2022
|
Puttusiddamma
|
2910020WL058791
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttusiddamma
|
()
|
66
|
THALAVADI
|
TN-10-020-009-003/255-A (THALAVADY)
|
2910020000NRG23281120221963905
|
29/11/2022
|
SHIVAKUMAR
|
2910020WL058791
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHIVAKUMAR
|
()
|
67
|
THALAVADI
|
TN-10-020-009-003/261-A (THALAVADY)
|
2910020000NRG23281120221963906
|
29/11/2022
|
Manjunathan
|
2910020WL058791
|
Manjunathan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjunathan
|
()
|
68
|
THALAVADI
|
TN-10-020-009-003/2658-A (THALAVADY)
|
2910020000NRG23281120221963907
|
29/11/2022
|
SIDDARAJU
|
2910020WL058791
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIDDARAJU
|
()
|
69
|
THALAVADI
|
TN-10-020-009-003/2752-A (THALAVADY)
|
2910020000NRG23281120221963908
|
29/11/2022
|
Shurthi
|
2910020WL058791
|
Shurthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shurthi
|
()
|
70
|
THALAVADI
|
TN-10-020-009-003/2770-A (THALAVADY)
|
2910020000NRG23281120221963909
|
29/11/2022
|
shivamoorthy
|
2910020WL058791
|
shivamoorthy
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
shivamoorthy
|
()
|
71
|
THALAVADI
|
TN-10-020-009-003/284-A (THALAVADY)
|
2910020000NRG23281120221963910
|
29/11/2022
|
RANGAMMA
|
2910020WL058791
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANGAMMA
|
()
|
72
|
THALAVADI
|
TN-10-020-009-003/285-A (THALAVADY)
|
2910020000NRG23281120221963911
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
73
|
THALAVADI
|
TN-10-020-009-003/3142-A (THALAVADY)
|
2910020000NRG23281120221963913
|
29/11/2022
|
Nanjamma
|
2910020WL058791
|
Nanjamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nanjamma
|
()
|
74
|
THALAVADI
|
TN-10-020-009-003/3235-A (THALAVADY)
|
2910020000NRG23281120221963914
|
29/11/2022
|
MADEVA SHETTY
|
2910020WL058791
|
MADEVA SHETTY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVA SHETTY
|
()
|
75
|
THALAVADI
|
TN-10-020-009-003/3240-A (THALAVADY)
|
2910020000NRG23281120221963915
|
29/11/2022
|
PUTTUMADAMMA
|
2910020WL058791
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTUMADAMMA
|
()
|
76
|
THALAVADI
|
TN-10-020-009-003/3283-A (THALAVADY)
|
2910020000NRG23281120221963916
|
29/11/2022
|
Bhaghya
|
2910020WL058791
|
Bhaghya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhaghya
|
()
|
77
|
THALAVADI
|
TN-10-020-009-003/3345-A (THALAVADY)
|
2910020000NRG23281120221963919
|
29/11/2022
|
RAMAKRISAN
|
2910020WL058791
|
RAMAKRISAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMAKRISAN
|
()
|
78
|
THALAVADI
|
TN-10-020-009-003/3362-A (THALAVADY)
|
2910020000NRG23281120221963920
|
29/11/2022
|
Sunitha
|
2910020WL058791
|
Sunitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sunitha
|
()
|
79
|
THALAVADI
|
TN-10-020-009-003/3485-A (THALAVADY)
|
2910020000NRG23281120221963922
|
29/11/2022
|
THOLASAMMA
|
2910020WL058791
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
THOLASAMMA
|
()
|
80
|
THALAVADI
|
TN-10-020-009-003/3565-A (THALAVADY)
|
2910020000NRG23281120221963923
|
29/11/2022
|
RAJAMMA
|
2910020WL058791
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
81
|
THALAVADI
|
TN-10-020-009-003/3696-A (THALAVADY)
|
2910020000NRG23281120221963925
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
82
|
THALAVADI
|
TN-10-020-009-003/3880-A (THALAVADY)
|
2910020000NRG23281120221963930
|
29/11/2022
|
Malugamma
|
2910020WL058791
|
Malugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malugamma
|
()
|
83
|
THALAVADI
|
TN-10-020-009-003/3910-A (THALAVADY)
|
2910020000NRG23281120221963931
|
29/11/2022
|
Mangalamma
|
2910020WL058791
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mangalamma
|
()
|
84
|
THALAVADI
|
TN-10-020-009-003/3924-A (THALAVADY)
|
2910020000NRG23281120221963932
|
29/11/2022
|
Manjula
|
2910020WL058791
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
85
|
THALAVADI
|
TN-10-020-009-003/3948-A (THALAVADY)
|
2910020000NRG23281120221963933
|
29/11/2022
|
SOBHA
|
2910020WL058791
|
SOBHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOBHA
|
()
|
86
|
THALAVADI
|
TN-10-020-009-003/3949-A (THALAVADY)
|
2910020000NRG23281120221963934
|
29/11/2022
|
VENGATAMMA
|
2910020WL058791
|
VENGATAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENGATAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-009-003/3950-A (THALAVADY)
|
2910020000NRG23281120221963935
|
29/11/2022
|
THULASI
|
2910020WL058791
|
THULASI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
THULASI
|
()
|
88
|
THALAVADI
|
TN-10-020-009-003/3960-A (THALAVADY)
|
2910020000NRG23281120221963936
|
29/11/2022
|
SHIVAMMA
|
2910020WL058791
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHIVAMMA
|
()
|
89
|
THALAVADI
|
TN-10-020-009-003/3984-A (THALAVADY)
|
2910020000NRG23281120221963937
|
29/11/2022
|
LINGAMMA
|
2910020WL058791
|
LINGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
LINGAMMA
|
()
|
90
|
THALAVADI
|
TN-10-020-009-003/3984-A (THALAVADY)
|
2910020000NRG23281120221963938
|
29/11/2022
|
VENKATESH
|
2910020WL058791
|
VENKATESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATESH
|
()
|
91
|
THALAVADI
|
TN-10-020-009-003/3989-A (THALAVADY)
|
2910020000NRG23281120221963939
|
29/11/2022
|
Sharoja
|
2910020WL058791
|
Sharoja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sharoja
|
()
|
92
|
THALAVADI
|
TN-10-020-009-003/4001-A (THALAVADY)
|
2910020000NRG23281120221963940
|
29/11/2022
|
LAKSHMI
|
2910020WL058791
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
93
|
THALAVADI
|
TN-10-020-009-003/4014-A (THALAVADY)
|
2910020000NRG23281120221963941
|
29/11/2022
|
MADEVI
|
2910020WL058791
|
MADEVI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVI
|
()
|
94
|
THALAVADI
|
TN-10-020-009-003/4017-A (THALAVADY)
|
2910020000NRG23281120221963942
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
95
|
THALAVADI
|
TN-10-020-009-003/4089-A (THALAVADY)
|
2910020000NRG23281120221963945
|
29/11/2022
|
GOWRAMMA
|
2910020WL058791
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWRAMMA
|
()
|
96
|
THALAVADI
|
TN-10-020-009-003/4091-A (THALAVADY)
|
2910020000NRG23281120221963946
|
29/11/2022
|
MADHAIYA
|
2910020WL058791
|
MADHAIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADHAIYA
|
()
|
97
|
THALAVADI
|
TN-10-020-009-003/4113-A (THALAVADY)
|
2910020000NRG23281120221963947
|
29/11/2022
|
LAKSHMI
|
2910020WL058791
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
98
|
THALAVADI
|
TN-10-020-009-003/4141-A (THALAVADY)
|
2910020000NRG23281120221963948
|
29/11/2022
|
MALLAMMA
|
2910020WL058791
|
MALLAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLAMMA
|
()
|
99
|
THALAVADI
|
TN-10-020-009-003/4145-A (THALAVADY)
|
2910020000NRG23281120221963949
|
29/11/2022
|
RATHNAMMA
|
2910020WL058791
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
RATHNAMMA
|
()
|
100
|
THALAVADI
|
TN-10-020-009-003/4185-A (THALAVADY)
|
2910020000NRG23281120221963951
|
29/11/2022
|
LAKSHMI
|
2910020WL058791
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
101
|
THALAVADI
|
TN-10-020-009-003/4223-A (THALAVADY)
|
2910020000NRG23281120221963952
|
29/11/2022
|
MADEVA
|
2910020WL058791
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVA
|
()
|
102
|
THALAVADI
|
TN-10-020-009-003/4317-A (THALAVADY)
|
2910020000NRG23281120221963953
|
29/11/2022
|
MAHADEVASAMY
|
2910020WL058791
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHADEVASAMY
|
()
|
103
|
THALAVADI
|
TN-10-020-009-003/4319-A (THALAVADY)
|
2910020000NRG23281120221963954
|
29/11/2022
|
RAJAMMA
|
2910020WL058791
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
104
|
THALAVADI
|
TN-10-020-009-003/4348-A (THALAVADY)
|
2910020000NRG23281120221963955
|
29/11/2022
|
MAHESHA
|
2910020WL058791
|
MAHESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHESHA
|
()
|
105
|
THALAVADI
|
TN-10-020-009-003/4379-A (THALAVADY)
|
2910020000NRG23281120221963957
|
29/11/2022
|
JAYALAKSMI
|
2910020WL058791
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYALAKSMI
|
()
|
106
|
THALAVADI
|
TN-10-020-009-003/4407-A (THALAVADY)
|
2910020000NRG23281120221963958
|
29/11/2022
|
RAJAMMA
|
2910020WL058791
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
107
|
THALAVADI
|
TN-10-020-009-003/4425-A (THALAVADY)
|
2910020000NRG23281120221963959
|
29/11/2022
|
TINACHRISTAL
|
2910020WL058791
|
TINACHRISTAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
TINACHRISTAL
|
()
|
108
|
THALAVADI
|
TN-10-020-009-003/4431-A (THALAVADY)
|
2910020000NRG23281120221963960
|
29/11/2022
|
THAYAMMA
|
2910020WL058791
|
THAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
THAYAMMA
|
()
|
109
|
THALAVADI
|
TN-10-020-009-003/4486-A (THALAVADY)
|
2910020000NRG23281120221963962
|
29/11/2022
|
SIVAMMA
|
2910020WL058791
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAMMA
|
()
|
110
|
THALAVADI
|
TN-10-020-009-003/4545-A (THALAVADY)
|
2910020000NRG23281120221963963
|
29/11/2022
|
Rama
|
2910020WL058791
|
Rama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rama
|
()
|
111
|
THALAVADI
|
TN-10-020-009-003/4575-A (THALAVADY)
|
2910020000NRG23281120221963964
|
29/11/2022
|
DODDAMMA
|
2910020WL058791
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
DODDAMMA
|
()
|
112
|
THALAVADI
|
TN-10-020-009-003/4675-A (THALAVADY)
|
2910020000NRG23281120221963965
|
29/11/2022
|
REKHA
|
2910020WL058791
|
REKHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
REKHA
|
()
|
113
|
THALAVADI
|
TN-10-020-009-003/4676-A (THALAVADY)
|
2910020000NRG23281120221963966
|
29/11/2022
|
PREMA
|
2910020WL058791
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PREMA
|
()
|
114
|
THALAVADI
|
TN-10-020-009-003/4679-A (THALAVADY)
|
2910020000NRG23281120221963967
|
29/11/2022
|
PRASANNA
|
2910020WL058791
|
PRASANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRASANNA
|
()
|
115
|
THALAVADI
|
TN-10-020-009-003/4680-A (THALAVADY)
|
2910020000NRG23281120221963968
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
116
|
THALAVADI
|
TN-10-020-009-003/4706-A (THALAVADY)
|
2910020000NRG23281120221963969
|
29/11/2022
|
Chinnamma
|
2910020WL058791
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnamma
|
()
|
117
|
THALAVADI
|
TN-10-020-009-003/4739-A (THALAVADY)
|
2910020000NRG23281120221963971
|
29/11/2022
|
Lakshamamma
|
2910020WL058791
|
Lakshamamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshamamma
|
()
|
118
|
THALAVADI
|
TN-10-020-009-003/4764-A (THALAVADY)
|
2910020000NRG23281120221963973
|
29/11/2022
|
Sivakumar
|
2910020WL058791
|
Sivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivakumar
|
()
|
119
|
THALAVADI
|
TN-10-020-009-003/4812-A (THALAVADY)
|
2910020000NRG23281120221963974
|
29/11/2022
|
KIRAN
|
2910020WL058791
|
KIRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
KIRAN
|
()
|
120
|
THALAVADI
|
TN-10-020-009-003/4815-A (THALAVADY)
|
2910020000NRG23281120221963975
|
29/11/2022
|
KEMPAMMA
|
2910020WL058791
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
KEMPAMMA
|
()
|
121
|
THALAVADI
|
TN-10-020-009-003/4882-A (THALAVADY)
|
2910020000NRG23281120221963976
|
29/11/2022
|
LINGAMMAL
|
2910020WL058791
|
LINGAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
LINGAMMAL
|
()
|
122
|
THALAVADI
|
TN-10-020-009-003/4890-A (THALAVADY)
|
2910020000NRG23281120221963977
|
29/11/2022
|
MADEVAMMA
|
2910020WL058791
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVAMMA
|
()
|
123
|
THALAVADI
|
TN-10-020-009-003/4906-A (THALAVADY)
|
2910020000NRG23281120221963978
|
29/11/2022
|
BASAVANNA
|
2910020WL058791
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
BASAVANNA
|
()
|
124
|
THALAVADI
|
TN-10-020-009-003/4975-A (THALAVADY)
|
2910020000NRG23281120221963979
|
29/11/2022
|
Bhagyalakshmi
|
2910020WL058791
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhagyalakshmi
|
()
|
125
|
THALAVADI
|
TN-10-020-009-003/4985-A (THALAVADY)
|
2910020000NRG23281120221963981
|
29/11/2022
|
Chinnthai
|
2910020WL058791
|
Chinnthai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnthai
|
()
|
126
|
THALAVADI
|
TN-10-020-009-003/4989-A (THALAVADY)
|
2910020000NRG23281120221963982
|
29/11/2022
|
Asha
|
2910020WL058791
|
Asha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Asha
|
()
|
127
|
THALAVADI
|
TN-10-020-009-003/4993-A (THALAVADY)
|
2910020000NRG23281120221963983
|
29/11/2022
|
PUTTAMMA
|
2910020WL058791
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTAMMA
|
()
|
128
|
THALAVADI
|
TN-10-020-009-003/5016-A (THALAVADY)
|
2910020000NRG23281120221963984
|
29/11/2022
|
Lakshmiamma
|
2910020WL058791
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmiamma
|
()
|
129
|
THALAVADI
|
TN-10-020-009-003/5022-A (THALAVADY)
|
2910020000NRG23281120221963985
|
29/11/2022
|
Maheshi
|
2910020WL058791
|
Maheshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Maheshi
|
()
|
130
|
THALAVADI
|
TN-10-020-009-003/5033-A (THALAVADY)
|
2910020000NRG23281120221963986
|
29/11/2022
|
Ramakrishnan
|
2910020WL058791
|
Ramakrishnan
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramakrishnan
|
()
|
131
|
THALAVADI
|
TN-10-020-009-003/5038-A (THALAVADY)
|
2910020000NRG23281120221963987
|
29/11/2022
|
John
|
2910020WL058791
|
John
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
John
|
()
|
132
|
THALAVADI
|
TN-10-020-009-003/5064-A (THALAVADY)
|
2910020000NRG23281120221963988
|
29/11/2022
|
THULASAMMA
|
2910020WL058791
|
THULASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
THULASAMMA
|
()
|
133
|
THALAVADI
|
TN-10-020-009-003/5066-A (THALAVADY)
|
2910020000NRG23281120221963989
|
29/11/2022
|
Rejina
|
2910020WL058791
|
Rejina
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rejina
|
()
|
134
|
THALAVADI
|
TN-10-020-009-003/5070-A (THALAVADY)
|
2910020000NRG23281120221963990
|
29/11/2022
|
Sheeela
|
2910020WL058791
|
Sheeela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sheeela
|
()
|
135
|
THALAVADI
|
TN-10-020-009-003/5077-A (THALAVADY)
|
2910020000NRG23281120221963991
|
29/11/2022
|
Alamma
|
2910020WL058791
|
Alamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alamma
|
()
|
136
|
THALAVADI
|
TN-10-020-009-003/5078-A (THALAVADY)
|
2910020000NRG23281120221963992
|
29/11/2022
|
Halamma
|
2910020WL058791
|
Halamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Halamma
|
()
|
137
|
THALAVADI
|
TN-10-020-009-003/5103-A (THALAVADY)
|
2910020000NRG23281120221963994
|
29/11/2022
|
Nagamma
|
2910020WL058791
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagamma
|
()
|
138
|
THALAVADI
|
TN-10-020-009-003/5105-A (THALAVADY)
|
2910020000NRG23281120221963995
|
29/11/2022
|
Kanthrajamma
|
2910020WL058791
|
Kanthrajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanthrajamma
|
()
|
139
|
THALAVADI
|
TN-10-020-009-003/5107-A (THALAVADY)
|
2910020000NRG23281120221963996
|
29/11/2022
|
Manju
|
2910020WL058791
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manju
|
()
|
140
|
THALAVADI
|
TN-10-020-009-003/5117-A (THALAVADY)
|
2910020000NRG23281120221963997
|
29/11/2022
|
Saroja
|
2910020WL058791
|
Saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saroja
|
()
|
141
|
THALAVADI
|
TN-10-020-009-003/5126-A (THALAVADY)
|
2910020000NRG23281120221963998
|
29/11/2022
|
SUMA
|
2910020WL058791
|
SUMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMA
|
()
|
142
|
THALAVADI
|
TN-10-020-009-003/5128-A (THALAVADY)
|
2910020000NRG23281120221963999
|
29/11/2022
|
Siddaraj
|
2910020WL058791
|
Siddaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Siddaraj
|
()
|
143
|
THALAVADI
|
TN-10-020-009-003/5131-A (THALAVADY)
|
2910020000NRG23281120221964000
|
29/11/2022
|
Govindaraj
|
2910020WL058791
|
Govindaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Govindaraj
|
()
|
144
|
THALAVADI
|
TN-10-020-009-003/5132-A (THALAVADY)
|
2910020000NRG23281120221964001
|
29/11/2022
|
Siddarajamma
|
2910020WL058791
|
Siddarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Siddarajamma
|
()
|
145
|
THALAVADI
|
TN-10-020-009-003/5138-A (THALAVADY)
|
2910020000NRG23281120221964002
|
29/11/2022
|
Shanthamani
|
2910020WL058791
|
Shanthamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanthamani
|
()
|
146
|
THALAVADI
|
TN-10-020-009-003/5150-A (THALAVADY)
|
2910020000NRG23281120221964003
|
29/11/2022
|
Asha
|
2910020WL058791
|
Asha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Asha
|
()
|
147
|
THALAVADI
|
TN-10-020-009-003/5167-A (THALAVADY)
|
2910020000NRG23281120221964004
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
148
|
THALAVADI
|
TN-10-020-009-003/5176-A (THALAVADY)
|
2910020000NRG23281120221964005
|
29/11/2022
|
Sundaramma Devaraj
|
2910020WL058791
|
Sundaramma Devaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sundaramma Devaraj
|
()
|
149
|
THALAVADI
|
TN-10-020-009-003/5183-A (THALAVADY)
|
2910020000NRG23281120221964006
|
29/11/2022
|
Sithamma
|
2910020WL058791
|
Sithamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sithamma
|
()
|
150
|
THALAVADI
|
TN-10-020-009-003/5187-A (THALAVADY)
|
2910020000NRG23281120221964008
|
29/11/2022
|
Prajishtony
|
2910020WL058791
|
Prajishtony
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Prajishtony
|
()
|
151
|
THALAVADI
|
TN-10-020-009-003/5206-A (THALAVADY)
|
2910020000NRG23281120221964010
|
29/11/2022
|
Geetha
|
2910020WL058791
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
152
|
THALAVADI
|
TN-10-020-009-003/5207-A (THALAVADY)
|
2910020000NRG23281120221964011
|
29/11/2022
|
Chandana
|
2910020WL058791
|
Chandana
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandana
|
()
|
153
|
THALAVADI
|
TN-10-020-009-003/898-A (THALAVADY)
|
2910020000NRG23281120221964012
|
29/11/2022
|
LAKSHMI
|
2910020WL058791
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
154
|
THALAVADI
|
TN-10-020-009-003/923-A (THALAVADY)
|
2910020000NRG23281120221964013
|
29/11/2022
|
PUTTUSIDAMMA
|
2910020WL058791
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTUSIDAMMA
|
()
|
155
|
THALAVADI
|
TN-10-020-009-003/934-A (THALAVADY)
|
2910020000NRG23281120221964016
|
29/11/2022
|
DODDAMMA
|
2910020WL058791
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
DODDAMMA
|
()
|
156
|
THALAVADI
|
TN-10-020-009-003/936-A (THALAVADY)
|
2910020000NRG23281120221964017
|
29/11/2022
|
Bellamma
|
2910020WL058791
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bellamma
|
()
|
157
|
THALAVADI
|
TN-10-020-009-004/4416-A (THALAVADY)
|
2910020000NRG23281120221964018
|
29/11/2022
|
SRINIVASA
|
2910020WL058791
|
SRINIVASA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
SRINIVASA
|
()
|
158
|
THALAVADI
|
TN-10-020-009-005/108-A (THALAVADY)
|
2910020000NRG23281120221964020
|
29/11/2022
|
Sumithra
|
2910020WL058791
|
Sumithra
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumithra
|
()
|
159
|
THALAVADI
|
TN-10-020-009-005/1546-A (THALAVADY)
|
2910020000NRG23281120221964021
|
29/11/2022
|
PUTTAMMA
|
2910020WL058791
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTAMMA
|
()
|
160
|
THALAVADI
|
TN-10-020-009-005/1908-A (THALAVADY)
|
2910020000NRG23281120221964022
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
161
|
THALAVADI
|
TN-10-020-009-005/1913-A (THALAVADY)
|
2910020000NRG23281120221964023
|
29/11/2022
|
GOWRAMMA
|
2910020WL058791
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWRAMMA
|
()
|
162
|
THALAVADI
|
TN-10-020-009-005/1918-A (THALAVADY)
|
2910020000NRG23281120221964024
|
29/11/2022
|
MADEVAMMA
|
2910020WL058791
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVAMMA
|
()
|
163
|
THALAVADI
|
TN-10-020-009-005/2565-A (THALAVADY)
|
2910020000NRG23281120221964025
|
29/11/2022
|
BASAVANNA
|
2910020WL058791
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
BASAVANNA
|
()
|
164
|
THALAVADI
|
TN-10-020-009-005/2850-A (THALAVADY)
|
2910020000NRG23281120221964026
|
29/11/2022
|
GRASY
|
2910020WL058791
|
GRASY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GRASY
|
()
|
165
|
THALAVADI
|
TN-10-020-009-005/2984-A (THALAVADY)
|
2910020000NRG23281120221964027
|
29/11/2022
|
SOMANNA
|
2910020WL058791
|
SOMANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOMANNA
|
()
|
166
|
THALAVADI
|
TN-10-020-009-005/4248-A (THALAVADY)
|
2910020000NRG23281120221964028
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
167
|
THALAVADI
|
TN-10-020-009-005/4257-A (THALAVADY)
|
2910020000NRG23281120221964030
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
168
|
THALAVADI
|
TN-10-020-009-005/4950-A (THALAVADY)
|
2910020000NRG23281120221964031
|
29/11/2022
|
Angelmerry
|
2910020WL058791
|
Angelmerry
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Angelmerry
|
()
|
169
|
THALAVADI
|
TN-10-020-009-005/4953-A (THALAVADY)
|
2910020000NRG23281120221964032
|
29/11/2022
|
Kamalamma
|
2910020WL058791
|
Kamalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamalamma
|
()
|
170
|
THALAVADI
|
TN-10-020-009-006/2155-A (THALAVADY)
|
2910020000NRG23281120221964035
|
29/11/2022
|
Babyshalini
|
2910020WL058791
|
Babyshalini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Babyshalini
|
()
|
171
|
THALAVADI
|
TN-10-020-009-006/2596-A (THALAVADY)
|
2910020000NRG23281120221964038
|
29/11/2022
|
Vasantha
|
2910020WL058791
|
Vasantha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasantha
|
()
|
172
|
THALAVADI
|
TN-10-020-009-006/3008-A (THALAVADY)
|
2910020000NRG23281120221964039
|
29/11/2022
|
Rajamma
|
2910020WL058791
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajamma
|
()
|
173
|
THALAVADI
|
TN-10-020-009-006/3358-A (THALAVADY)
|
2910020000NRG23281120221964040
|
29/11/2022
|
MAHESHA
|
2910020WL058791
|
MAHESHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHESHA
|
()
|
174
|
THALAVADI
|
TN-10-020-009-006/4194-A (THALAVADY)
|
2910020000NRG23281120221964044
|
29/11/2022
|
RATHNAMMA
|
2910020WL058791
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RATHNAMMA
|
()
|
175
|
THALAVADI
|
TN-10-020-009-006/4724-A (THALAVADY)
|
2910020000NRG23281120221964045
|
29/11/2022
|
Madevamma R
|
2910020WL058791
|
Madevamma R
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevamma R
|
()
|
176
|
THALAVADI
|
TN-10-020-009-006/4760-A (THALAVADY)
|
2910020000NRG23281120221964046
|
29/11/2022
|
DEVAMMA
|
2910020WL058791
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEVAMMA
|
()
|
177
|
THALAVADI
|
TN-10-020-009-006/4816-A (THALAVADY)
|
2910020000NRG23281120221964047
|
29/11/2022
|
NEELAMMA
|
2910020WL058791
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NEELAMMA
|
()
|
178
|
THALAVADI
|
TN-10-020-009-006/4914-A (THALAVADY)
|
2910020000NRG23281120221964050
|
29/11/2022
|
GEETHA
|
2910020WL058791
|
GEETHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GEETHA
|
()
|
179
|
THALAVADI
|
TN-10-020-009-006/5136-A (THALAVADY)
|
2910020000NRG23281120221964053
|
29/11/2022
|
Sowbhagyalakshmi
|
2910020WL058791
|
Sowbhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sowbhagyalakshmi
|
()
|
180
|
THALAVADI
|
TN-10-020-009-006/5164-A (THALAVADY)
|
2910020000NRG23281120221964055
|
29/11/2022
|
Ranjitha
|
2910020WL058791
|
Ranjitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ranjitha
|
()
|
181
|
THALAVADI
|
TN-10-020-009-006/5201-A (THALAVADY)
|
2910020000NRG23281120221964057
|
29/11/2022
|
Sowmya
|
2910020WL058791
|
Sowmya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sowmya
|
()
|
182
|
THALAVADI
|
TN-10-020-009-006/5209-A (THALAVADY)
|
2910020000NRG23281120221964058
|
29/11/2022
|
Shivamma
|
2910020WL058791
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shivamma
|
()
|
183
|
THALAVADI
|
TN-10-020-009-006/572-A (THALAVADY)
|
2910020000NRG23281120221964059
|
29/11/2022
|
UDAYAKUMARI
|
2910020WL058791
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
UDAYAKUMARI
|
()
|
184
|
THALAVADI
|
TN-10-020-009-006/574-A (THALAVADY)
|
2910020000NRG23281120221964060
|
29/11/2022
|
PARVATHAMMA
|
2910020WL058791
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARVATHAMMA
|
()
|
185
|
THALAVADI
|
TN-10-020-009-006/668-A (THALAVADY)
|
2910020000NRG23281120221964061
|
29/11/2022
|
Mageswari N
|
2910020WL058791
|
Mageswari N
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mageswari N
|
()
|
186
|
THALAVADI
|
TN-10-020-009-006/705-A (THALAVADY)
|
2910020000NRG23281120221964063
|
29/11/2022
|
SHIVANNA
|
2910020WL058791
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHIVANNA
|
()
|
187
|
THALAVADI
|
TN-10-020-009-006/716-A (THALAVADY)
|
2910020000NRG23281120221964064
|
29/11/2022
|
NAGARAJ
|
2910020WL058791
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGARAJ
|
()
|
188
|
THALAVADI
|
TN-10-020-009-006/869-A (THALAVADY)
|
2910020000NRG23281120221964065
|
29/11/2022
|
Rachappa
|
2910020WL058791
|
Rachappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rachappa
|
()
|
189
|
THALAVADI
|
TN-10-020-009-009/1558-A (THALAVADY)
|
2910020000NRG23281120221964067
|
29/11/2022
|
Nagarajamma
|
2910020WL058791
|
Nagarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagarajamma
|
()
|
190
|
THALAVADI
|
TN-10-020-009-009/1800-A (THALAVADY)
|
2910020000NRG23281120221964068
|
29/11/2022
|
MALLUGAMMA
|
2910020WL058791
|
MALLUGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLUGAMMA
|
()
|
191
|
THALAVADI
|
TN-10-020-009-009/1801-A (THALAVADY)
|
2910020000NRG23281120221964069
|
29/11/2022
|
MADHEVAMMA
|
2910020WL058791
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADHEVAMMA
|
()
|
192
|
THALAVADI
|
TN-10-020-009-009/1808-A (THALAVADY)
|
2910020000NRG23281120221964070
|
29/11/2022
|
MADHEVAMMA
|
2910020WL058791
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADHEVAMMA
|
()
|
193
|
THALAVADI
|
TN-10-020-009-009/1808-A (THALAVADY)
|
2910020000NRG23281120221964071
|
29/11/2022
|
Rathnamma
|
2910020WL058791
|
Rathnamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathnamma
|
()
|
194
|
THALAVADI
|
TN-10-020-009-009/1818-A (THALAVADY)
|
2910020000NRG23281120221964073
|
29/11/2022
|
Mary susheela
|
2910020WL058791
|
Mary susheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mary susheela
|
()
|
195
|
THALAVADI
|
TN-10-020-009-009/1819-A (THALAVADY)
|
2910020000NRG23281120221964074
|
29/11/2022
|
BELLAMMA
|
2910020WL058791
|
BELLAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
BELLAMMA
|
()
|
196
|
THALAVADI
|
TN-10-020-009-009/1820-A (THALAVADY)
|
2910020000NRG23281120221964075
|
29/11/2022
|
Shivamma
|
2910020WL058791
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shivamma
|
()
|
197
|
THALAVADI
|
TN-10-020-009-009/1824-A (THALAVADY)
|
2910020000NRG23281120221964076
|
29/11/2022
|
Putturaj
|
2910020WL058791
|
Putturaj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Putturaj
|
()
|
198
|
THALAVADI
|
TN-10-020-009-009/1827-A (THALAVADY)
|
2910020000NRG23281120221964077
|
29/11/2022
|
GANGAMMA
|
2910020WL058791
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GANGAMMA
|
()
|
199
|
THALAVADI
|
TN-10-020-009-009/1831-A (THALAVADY)
|
2910020000NRG23281120221964078
|
29/11/2022
|
NAGAMMA
|
2910020WL058791
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMA
|
()
|
200
|
THALAVADI
|
TN-10-020-009-009/1838-A (THALAVADY)
|
2910020000NRG23281120221964079
|
29/11/2022
|
PRAMILA
|
2910020WL058791
|
PRAMILA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRAMILA
|
()
|
201
|
THALAVADI
|
TN-10-020-009-009/1839-A (THALAVADY)
|
2910020000NRG23281120221964080
|
29/11/2022
|
GOWARAMMA
|
2910020WL058791
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWARAMMA
|
()
|
202
|
THALAVADI
|
TN-10-020-009-009/1840-A (THALAVADY)
|
2910020000NRG23281120221964081
|
29/11/2022
|
VENKAT RANGAMMA
|
2910020WL058791
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKAT RANGAMMA
|
()
|
203
|
THALAVADI
|
TN-10-020-009-009/2555-A (THALAVADY)
|
2910020000NRG23281120221964084
|
29/11/2022
|
PUTTAMMA
|
2910020WL058791
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTAMMA
|
()
|
204
|
THALAVADI
|
TN-10-020-009-009/3141-A (THALAVADY)
|
2910020000NRG23281120221964085
|
29/11/2022
|
Bakyammal
|
2910020WL058791
|
Bakyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bakyammal
|
()
|
205
|
THALAVADI
|
TN-10-020-009-009/4458-A (THALAVADY)
|
2910020000NRG23281120221964087
|
29/11/2022
|
SURESH SUNILKUMAR
|
2910020WL058791
|
SURESH SUNILKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
SURESH SUNILKUMAR
|
()
|
206
|
THALAVADI
|
TN-10-020-009-009/5159-A (THALAVADY)
|
2910020000NRG23281120221964088
|
29/11/2022
|
Deepa S
|
2910020WL058791
|
Deepa S
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa S
|
()
|
207
|
THALAVADI
|
TN-10-020-009-009/5178-A (THALAVADY)
|
2910020000NRG23281120221964089
|
29/11/2022
|
Mangali
|
2910020WL058791
|
Mangali
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mangali
|
()
|
208
|
THALAVADI
|
TN-10-020-009-009/5195-A (THALAVADY)
|
2910020000NRG23281120221964090
|
29/11/2022
|
Bharathi R
|
2910020WL058791
|
Bharathi R
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bharathi R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296822
|
296822
|
|
|
|
|
|
|
|
209
|
THALAVADI
|
TN-10-020-009-003/4473-A (THALAVADY)
|
2910020000NRG23281120221963961
|
29/11/2022
|
MAHESHA
|
2910020WL058791
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHESHA
|
()
|
210
|
THALAVADI
|
TN-10-020-009-009/3098-A (THALAVADY)
|
2910020000NRG23281120221964143
|
29/11/2022
|
MADEVA
|
2910020WL058794
|
MADEVA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
211
|
THALAVADI
|
TN-10-020-009-001/4430-A (THALAVADY)
|
2910020000NRG23281120221964094
|
29/11/2022
|
Danlakshmi
|
2910020WL058793
|
Danlakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Danlakshmi
|
()
|
212
|
THALAVADI
|
TN-10-020-009-002/4202-A (THALAVADY)
|
2910020000NRG23281120221963859
|
29/11/2022
|
BAGHYA
|
2910020WL058791
|
BAGHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
BAGHYA
|
()
|
213
|
THALAVADI
|
TN-10-020-009-002/953-A (THALAVADY)
|
2910020000NRG23281120221963861
|
29/11/2022
|
RANGARAM
|
2910020WL058791
|
RANGARAM
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANGARAM
|
()
|
214
|
THALAVADI
|
TN-10-020-009-003/1935-A (THALAVADY)
|
2910020000NRG23281120221964120
|
29/11/2022
|
Javara Swamy
|
2910020WL058793
|
Javara Swamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Javara Swamy
|
()
|
215
|
THALAVADI
|
TN-10-020-009-003/2030 (THALAVADY)
|
2910020000NRG23281120221964127
|
29/11/2022
|
KARGAMMA
|
2910020WL058793
|
KARGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
KARGAMMA
|
()
|
216
|
THALAVADI
|
TN-10-020-009-003/2141-A (THALAVADY)
|
2910020000NRG23281120221963884
|
29/11/2022
|
Bhagya
|
2910020WL058791
|
Bhagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhagya
|
()
|
217
|
THALAVADI
|
TN-10-020-009-003/3643-A (THALAVADY)
|
2910020000NRG23281120221963924
|
29/11/2022
|
MANIYAMMA
|
2910020WL058791
|
MANIYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIYAMMA
|
()
|
218
|
THALAVADI
|
TN-10-020-009-003/3735-A (THALAVADY)
|
2910020000NRG23281120221963926
|
29/11/2022
|
PUTTY
|
2910020WL058791
|
PUTTY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUTTY
|
()
|
219
|
THALAVADI
|
TN-10-020-009-003/3741-A (THALAVADY)
|
2910020000NRG23281120221963927
|
29/11/2022
|
BAKTHAVACHALA
|
2910020WL058791
|
BAKTHAVACHALA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
BAKTHAVACHALA
|
()
|
220
|
THALAVADI
|
TN-10-020-009-003/3748-A (THALAVADY)
|
2910020000NRG23281120221963928
|
29/11/2022
|
GOWTHAMI
|
2910020WL058791
|
GOWTHAMI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWTHAMI
|
()
|
221
|
THALAVADI
|
TN-10-020-009-003/3844-A (THALAVADY)
|
2910020000NRG23281120221963929
|
29/11/2022
|
DODDATHAYAMMA
|
2910020WL058791
|
DODDATHAYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
DODDATHAYAMMA
|
()
|
222
|
THALAVADI
|
TN-10-020-009-003/4043-A (THALAVADY)
|
2910020000NRG23281120221963943
|
29/11/2022
|
RAJAMMA
|
2910020WL058791
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJAMMA
|
()
|
223
|
THALAVADI
|
TN-10-020-009-003/4079-A (THALAVADY)
|
2910020000NRG23281120221963944
|
29/11/2022
|
NANJUNDASAMY
|
2910020WL058791
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
NANJUNDASAMY
|
()
|
224
|
THALAVADI
|
TN-10-020-009-003/4163-A (THALAVADY)
|
2910020000NRG23281120221963950
|
29/11/2022
|
MADEVA
|
2910020WL058791
|
MADEVA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVA
|
()
|
225
|
THALAVADI
|
TN-10-020-009-003/4348-A (THALAVADY)
|
2910020000NRG23281120221963956
|
29/11/2022
|
KALAMANI
|
2910020WL058791
|
KALAMANI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAMANI
|
()
|
226
|
THALAVADI
|
TN-10-020-009-003/4710-A (THALAVADY)
|
2910020000NRG23281120221963970
|
29/11/2022
|
Sujatha
|
2910020WL058791
|
Sujatha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sujatha
|
()
|
227
|
THALAVADI
|
TN-10-020-009-003/4747-A (THALAVADY)
|
2910020000NRG23281120221963972
|
29/11/2022
|
Siddaraj
|
2910020WL058791
|
Siddaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Siddaraj
|
()
|
228
|
THALAVADI
|
TN-10-020-009-003/4977-A (THALAVADY)
|
2910020000NRG23281120221963980
|
29/11/2022
|
Rajashekar
|
2910020WL058791
|
Rajashekar
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajashekar
|
()
|
229
|
THALAVADI
|
TN-10-020-009-003/5080-A (THALAVADY)
|
2910020000NRG23281120221963993
|
29/11/2022
|
Siddaraj
|
2910020WL058791
|
Siddaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Siddaraj
|
()
|
230
|
THALAVADI
|
TN-10-020-009-003/5186-A (THALAVADY)
|
2910020000NRG23281120221964007
|
29/11/2022
|
MADEVASWAMI
|
2910020WL058791
|
MADEVASWAMI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVASWAMI
|
()
|
231
|
THALAVADI
|
TN-10-020-009-003/5196-A (THALAVADY)
|
2910020000NRG23281120221964009
|
29/11/2022
|
Manjula J
|
2910020WL058791
|
Manjula J
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula J
|
()
|
232
|
THALAVADI
|
TN-10-020-009-005/4255-A (THALAVADY)
|
2910020000NRG23281120221964029
|
29/11/2022
|
UMAMADEVAMMA
|
2910020WL058791
|
UMAMADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
UMAMADEVAMMA
|
()
|
233
|
THALAVADI
|
TN-10-020-009-005/4952-A (THALAVADY)
|
2910020000NRG23281120221964142
|
29/11/2022
|
MANJULA
|
2910020WL058794
|
MANJULA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANJULA
|
()
|
234
|
THALAVADI
|
TN-10-020-009-005/5157-A (THALAVADY)
|
2910020000NRG23281120221964033
|
29/11/2022
|
Basuvanna
|
2910020WL058791
|
Basuvanna
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Basuvanna
|
()
|
235
|
THALAVADI
|
TN-10-020-009-005/719-A (THALAVADY)
|
2910020000NRG23281120221964034
|
29/11/2022
|
Savitha
|
2910020WL058791
|
Savitha
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savitha
|
()
|
236
|
THALAVADI
|
TN-10-020-009-006/3574-A (THALAVADY)
|
2910020000NRG23281120221964042
|
29/11/2022
|
MADEVAMMA
|
2910020WL058791
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADEVAMMA
|
()
|
237
|
THALAVADI
|
TN-10-020-009-006/3875-A (THALAVADY)
|
2910020000NRG23281120221964043
|
29/11/2022
|
GIRIJAMMA
|
2910020WL058791
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
GIRIJAMMA
|
()
|
238
|
THALAVADI
|
TN-10-020-009-006/4852-A (THALAVADY)
|
2910020000NRG23281120221964048
|
29/11/2022
|
Madevasamy
|
2910020WL058791
|
Madevasamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevasamy
|
()
|
239
|
THALAVADI
|
TN-10-020-009-006/4897-A (THALAVADY)
|
2910020000NRG23281120221964049
|
29/11/2022
|
Bangarasamy
|
2910020WL058791
|
Bangarasamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bangarasamy
|
()
|
240
|
THALAVADI
|
TN-10-020-009-006/4935-A (THALAVADY)
|
2910020000NRG23281120221964051
|
29/11/2022
|
Jothy
|
2910020WL058791
|
Jothy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothy
|
()
|
241
|
THALAVADI
|
TN-10-020-009-006/5069-A (THALAVADY)
|
2910020000NRG23281120221964052
|
29/11/2022
|
Sowmya
|
2910020WL058791
|
Sowmya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sowmya
|
()
|
242
|
THALAVADI
|
TN-10-020-009-006/5153-A (THALAVADY)
|
2910020000NRG23281120221964054
|
29/11/2022
|
Suganthi M
|
2910020WL058791
|
Suganthi M
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganthi M
|
()
|
243
|
THALAVADI
|
TN-10-020-009-006/5185-A (THALAVADY)
|
2910020000NRG23281120221964056
|
29/11/2022
|
Puttamma G
|
2910020WL058791
|
Puttamma G
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Puttamma G
|
()
|
244
|
THALAVADI
|
TN-10-020-009-007/3769-A (THALAVADY)
|
2910020000NRG23281120221964066
|
29/11/2022
|
Lakshmi
|
2910020WL058791
|
Lakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
245
|
THALAVADI
|
TN-10-020-009-009/2554-A (THALAVADY)
|
2910020000NRG23281120221964083
|
29/11/2022
|
KUMARI
|
2910020WL058791
|
KUMARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
KUMARI
|
()
|
246
|
THALAVADI
|
TN-10-020-009-009/3477-A (THALAVADY)
|
2910020000NRG23281120221964086
|
29/11/2022
|
Pushpavathy
|
2910020WL058791
|
Pushpavathy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpavathy
|
()
|
247
|
THALAVADI
|
TN-10-020-009-009/3861-A (THALAVADY)
|
2910020000NRG23281120221964144
|
29/11/2022
|
DEVI
|
2910020WL058794
|
DEVI
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEVI
|
()
|
248
|
THALAVADI
|
TN-10-020-009-010/5154-A (THALAVADY)
|
2910020000NRG23281120221964091
|
29/11/2022
|
Mythili M
|
2910020WL058791
|
Mythili M
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mythili M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56442
|
56442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356462
|
356462
|
|
|
|
|
|
|
|