|
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-10-020-009-001/2699
(THALAVADY)
|
2910020000NRG23191120221900443
|
19/11/2022
|
Easwari
|
2910020WL057171
|
Easwari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Easwari
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/4037-A
(THALAVADY)
|
2910020000NRG23191120221900445
|
19/11/2022
|
SELVAM
|
2910020WL057171
|
SELVAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVAM
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/4345-A
(THALAVADY)
|
2910020000NRG23191120221900447
|
19/11/2022
|
DODDAMMA
|
2910020WL057171
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
DODDAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-002/5076-A
(THALAVADY)
|
2910020000NRG23191120221900448
|
19/11/2022
|
Shobha
|
2910020WL057171
|
Shobha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shobha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-002/5149-A
(THALAVADY)
|
2910020000NRG23191120221900449
|
19/11/2022
|
Balakrishnan
|
2910020WL057171
|
Balakrishnan
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balakrishnan
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1609-A
(THALAVADY)
|
2910020000NRG23191120221900450
|
19/11/2022
|
RANGASAMY
|
2910020WL057171
|
RANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANGASAMY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1706-A
(THALAVADY)
|
2910020000NRG23191120221900451
|
19/11/2022
|
Nagamma
|
2910020WL057171
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1712-A
(THALAVADY)
|
2910020000NRG23191120221900452
|
19/11/2022
|
Shivamma
|
2910020WL057171
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shivamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23191120221900453
|
19/11/2022
|
NANJUNDASETTY
|
2910020WL057171
|
NANJUNDASETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NANJUNDASETTY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1762-A
(THALAVADY)
|
2910020000NRG23191120221900454
|
19/11/2022
|
Kempamma
|
2910020WL057171
|
Kempamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kempamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1773-A
(THALAVADY)
|
2910020000NRG23191120221900455
|
19/11/2022
|
VENKATAMMA
|
2910020WL057171
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
VENKATAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1873-A
(THALAVADY)
|
2910020000NRG23191120221900456
|
19/11/2022
|
Alamma
|
2910020WL057171
|
Alamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23191120221900457
|
19/11/2022
|
PUTURANGAMA
|
2910020WL057171
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTURANGAMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/2048-A
(THALAVADY)
|
2910020000NRG23191120221900459
|
19/11/2022
|
SIDDA SETTY
|
2910020WL057171
|
SIDDA SETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIDDA SETTY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/2140-A
(THALAVADY)
|
2910020000NRG23191120221900460
|
19/11/2022
|
Halamma
|
2910020WL057171
|
Halamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Halamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/2222-A
(THALAVADY)
|
2910020000NRG23191120221900461
|
19/11/2022
|
Rathnamma
|
2910020WL057171
|
Rathnamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathnamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/2752-A
(THALAVADY)
|
2910020000NRG23191120221900463
|
19/11/2022
|
Shurthi
|
2910020WL057171
|
Shurthi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shurthi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/3448-A
(THALAVADY)
|
2910020000NRG23191120221900465
|
19/11/2022
|
PUTTAMMA
|
2910020WL057171
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/4014-A
(THALAVADY)
|
2910020000NRG23191120221900466
|
19/11/2022
|
MADEVI
|
2910020WL057171
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23191120221900467
|
19/11/2022
|
RAJAMMA
|
2910020WL057171
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/4505-A
(THALAVADY)
|
2910020000NRG23191120221900469
|
19/11/2022
|
devasetty
|
2910020WL057171
|
devasetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
devasetty
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/4528-A
(THALAVADY)
|
2910020000NRG23191120221900470
|
19/11/2022
|
Rama
|
2910020WL057171
|
Rama
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rama
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/4675-A
(THALAVADY)
|
2910020000NRG23191120221900471
|
19/11/2022
|
REKHA
|
2910020WL057171
|
REKHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
REKHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4676-A
(THALAVADY)
|
2910020000NRG23191120221900472
|
19/11/2022
|
PREMA
|
2910020WL057171
|
PREMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PREMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4739-A
(THALAVADY)
|
2910020000NRG23191120221900473
|
19/11/2022
|
Lakshamamma
|
2910020WL057171
|
Lakshamamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshamamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4985-A
(THALAVADY)
|
2910020000NRG23191120221900475
|
19/11/2022
|
Chinnthai
|
2910020WL057171
|
Chinnthai
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnthai
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/5016-A
(THALAVADY)
|
2910020000NRG23191120221900476
|
19/11/2022
|
Lakshmiamma
|
2910020WL057171
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmiamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/5064-A
(THALAVADY)
|
2910020000NRG23191120221900477
|
19/11/2022
|
THULASAMMA
|
2910020WL057171
|
THULASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
THULASAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/5070-A
(THALAVADY)
|
2910020000NRG23191120221900478
|
19/11/2022
|
Sheeela
|
2910020WL057171
|
Sheeela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sheeela
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/5077-A
(THALAVADY)
|
2910020000NRG23191120221900479
|
19/11/2022
|
Alamma
|
2910020WL057171
|
Alamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/5078-A
(THALAVADY)
|
2910020000NRG23191120221900480
|
19/11/2022
|
Halamma
|
2910020WL057171
|
Halamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Halamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/5103-A
(THALAVADY)
|
2910020000NRG23191120221900481
|
19/11/2022
|
Nagamma
|
2910020WL057171
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/5107-A
(THALAVADY)
|
2910020000NRG23191120221900482
|
19/11/2022
|
Manju
|
2910020WL057171
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manju
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/5117-A
(THALAVADY)
|
2910020000NRG23191120221900483
|
19/11/2022
|
Saroja
|
2910020WL057171
|
Saroja
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/5126-A
(THALAVADY)
|
2910020000NRG23191120221900484
|
19/11/2022
|
SUMA
|
2910020WL057171
|
SUMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/5131-A
(THALAVADY)
|
2910020000NRG23191120221900485
|
19/11/2022
|
Govindaraj
|
2910020WL057171
|
Govindaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Govindaraj
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/5138-A
(THALAVADY)
|
2910020000NRG23191120221900486
|
19/11/2022
|
Shanthamani
|
2910020WL057171
|
Shanthamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanthamani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/5150-A
(THALAVADY)
|
2910020000NRG23191120221900487
|
19/11/2022
|
Asha
|
2910020WL057171
|
Asha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Asha
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/5176-A
(THALAVADY)
|
2910020000NRG23191120221900488
|
19/11/2022
|
Sundaramma Devaraj
|
2910020WL057171
|
Sundaramma Devaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundaramma Devaraj
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/5183-A
(THALAVADY)
|
2910020000NRG23191120221900489
|
19/11/2022
|
Sithamma
|
2910020WL057171
|
Sithamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sithamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/5206-A
(THALAVADY)
|
2910020000NRG23191120221900491
|
19/11/2022
|
Geetha
|
2910020WL057171
|
Geetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Geetha
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/5207-A
(THALAVADY)
|
2910020000NRG23191120221900492
|
19/11/2022
|
Chandana
|
2910020WL057171
|
Chandana
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandana
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/934-A
(THALAVADY)
|
2910020000NRG23191120221900493
|
19/11/2022
|
DODDAMMA
|
2910020WL057171
|
DODDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
DODDAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-004/4293-A
(THALAVADY)
|
2910020000NRG23191120221900495
|
19/11/2022
|
padhmma
|
2910020WL057171
|
padhmma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
padhmma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-005/108-A
(THALAVADY)
|
2910020000NRG23191120221900496
|
19/11/2022
|
Sumithra
|
2910020WL057171
|
Sumithra
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sumithra
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/111-A
(THALAVADY)
|
2910020000NRG23191120221900497
|
19/11/2022
|
Madevamma
|
2910020WL057171
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/1546-A
(THALAVADY)
|
2910020000NRG23191120221900498
|
19/11/2022
|
PUTTAMMA
|
2910020WL057171
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/1908-A
(THALAVADY)
|
2910020000NRG23191120221900500
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-005/1918-A
(THALAVADY)
|
2910020000NRG23191120221900501
|
19/11/2022
|
MADEVAMMA
|
2910020WL057171
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-005/2565-A
(THALAVADY)
|
2910020000NRG23191120221900502
|
19/11/2022
|
BASAVANNA
|
2910020WL057171
|
BASAVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
BASAVANNA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-005/2850-A
(THALAVADY)
|
2910020000NRG23191120221900503
|
19/11/2022
|
GRASY
|
2910020WL057171
|
GRASY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
GRASY
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-005/2984-A
(THALAVADY)
|
2910020000NRG23191120221900504
|
19/11/2022
|
SOMANNA
|
2910020WL057171
|
SOMANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
SOMANNA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-005/3554-A
(THALAVADY)
|
2910020000NRG23191120221900505
|
19/11/2022
|
Suvarna
|
2910020WL057171
|
Suvarna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suvarna
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-005/4018-A
(THALAVADY)
|
2910020000NRG23191120221900506
|
19/11/2022
|
LINGARAJU
|
2910020WL057171
|
LINGARAJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
LINGARAJU
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-005/4248-A
(THALAVADY)
|
2910020000NRG23191120221900507
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-005/4950-A
(THALAVADY)
|
2910020000NRG23191120221900509
|
19/11/2022
|
Angelmerry
|
2910020WL057171
|
Angelmerry
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Angelmerry
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-005/4953-A
(THALAVADY)
|
2910020000NRG23191120221900510
|
19/11/2022
|
Kamalamma
|
2910020WL057171
|
Kamalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamalamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/2160-A
(THALAVADY)
|
2910020000NRG23191120221900515
|
19/11/2022
|
RATHINAMMA
|
2910020WL057171
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHINAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/2477-A
(THALAVADY)
|
2910020000NRG23191120221900517
|
19/11/2022
|
Umaavathi
|
2910020WL057171
|
Umaavathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Umaavathi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/2539-A
(THALAVADY)
|
2910020000NRG23191120221900518
|
19/11/2022
|
Lakshmiamma
|
2910020WL057171
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmiamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/2543-A
(THALAVADY)
|
2910020000NRG23191120221900519
|
19/11/2022
|
Shivamma
|
2910020WL057171
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shivamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/2544-A
(THALAVADY)
|
2910020000NRG23191120221900520
|
19/11/2022
|
Vijaya
|
2910020WL057171
|
Vijaya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijaya
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/2596-A
(THALAVADY)
|
2910020000NRG23191120221900524
|
19/11/2022
|
Vasantha
|
2910020WL057171
|
Vasantha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasantha
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/2602-A
(THALAVADY)
|
2910020000NRG23191120221900525
|
19/11/2022
|
NAGINAMMA
|
2910020WL057171
|
NAGINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGINAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/2615-A
(THALAVADY)
|
2910020000NRG23191120221900526
|
19/11/2022
|
JOTHI
|
2910020WL057171
|
JOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/2644-A
(THALAVADY)
|
2910020000NRG23191120221900528
|
19/11/2022
|
BASAVANNA
|
2910020WL057171
|
BASAVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
BASAVANNA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-006/2706-A
(THALAVADY)
|
2910020000NRG23191120221900529
|
19/11/2022
|
VEERAMADHI
|
2910020WL057171
|
VEERAMADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
VEERAMADHI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-006/2757-A
(THALAVADY)
|
2910020000NRG23191120221900530
|
19/11/2022
|
SHIVAM MA
|
2910020WL057171
|
SHIVAM MA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHIVAM MA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-006/2802-A
(THALAVADY)
|
2910020000NRG23191120221900531
|
19/11/2022
|
Valliyammal
|
2910020WL057171
|
Valliyammal
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valliyammal
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-006/2803-A
(THALAVADY)
|
2910020000NRG23191120221900532
|
19/11/2022
|
PUTTA ASARY
|
2910020WL057171
|
PUTTA ASARY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTA ASARY
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-006/2820-A
(THALAVADY)
|
2910020000NRG23191120221900533
|
19/11/2022
|
KRISHNA
|
2910020WL057171
|
KRISHNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KRISHNA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-006/2853-A
(THALAVADY)
|
2910020000NRG23191120221900534
|
19/11/2022
|
BELLAMMA
|
2910020WL057171
|
BELLAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
BELLAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-006/2877-A
(THALAVADY)
|
2910020000NRG23191120221900535
|
19/11/2022
|
JEYALAKSHMIYAMMA
|
2910020WL057171
|
JEYALAKSHMIYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYALAKSHMIYAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-006/2880-A
(THALAVADY)
|
2910020000NRG23191120221900536
|
19/11/2022
|
puttama
|
2910020WL057171
|
puttama
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
puttama
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-006/2883-A
(THALAVADY)
|
2910020000NRG23191120221900537
|
19/11/2022
|
MADEVAMMA
|
2910020WL057171
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-006/3008-A
(THALAVADY)
|
2910020000NRG23191120221900539
|
19/11/2022
|
Rajamma
|
2910020WL057171
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-006/3020-A
(THALAVADY)
|
2910020000NRG23191120221900540
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-006/3060-A
(THALAVADY)
|
2910020000NRG23191120221900542
|
19/11/2022
|
BAGHYA
|
2910020WL057171
|
BAGHYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGHYA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-006/3094-A
(THALAVADY)
|
2910020000NRG23191120221900543
|
19/11/2022
|
Ranjitha
|
2910020WL057171
|
Ranjitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitha
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-006/31-A
(THALAVADY)
|
2910020000NRG23191120221900544
|
19/11/2022
|
KUMERI
|
2910020WL057171
|
KUMERI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUMERI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-006/3106-A
(THALAVADY)
|
2910020000NRG23191120221900545
|
19/11/2022
|
BAGYIA
|
2910020WL057171
|
BAGYIA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGYIA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-006/3153-A
(THALAVADY)
|
2910020000NRG23191120221900547
|
19/11/2022
|
PALANIYAMMA
|
2910020WL057171
|
PALANIYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIYAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-006/3174-A
(THALAVADY)
|
2910020000NRG23191120221900548
|
19/11/2022
|
NEELA
|
2910020WL057171
|
NEELA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-006/3274-A
(THALAVADY)
|
2910020000NRG23191120221900549
|
19/11/2022
|
RAJESWARI
|
2910020WL057171
|
RAJESWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESWARI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-006/3327-A
(THALAVADY)
|
2910020000NRG23191120221900550
|
19/11/2022
|
NAGARATHINI
|
2910020WL057171
|
NAGARATHINI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGARATHINI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-006/3338-A
(THALAVADY)
|
2910020000NRG23191120221900551
|
19/11/2022
|
RATHNAMMA
|
2910020WL057171
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHNAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-006/3339-A
(THALAVADY)
|
2910020000NRG23191120221900552
|
19/11/2022
|
MAHESHI
|
2910020WL057171
|
MAHESHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESHI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/3370-A
(THALAVADY)
|
2910020000NRG23191120221900553
|
19/11/2022
|
NAGAMNI
|
2910020WL057171
|
NAGAMNI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMNI
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/3476-A
(THALAVADY)
|
2910020000NRG23191120221900554
|
19/11/2022
|
MANJU
|
2910020WL057171
|
MANJU
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJU
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/3627-A
(THALAVADY)
|
2910020000NRG23191120221900557
|
19/11/2022
|
BASAVANNA
|
2910020WL057171
|
BASAVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BASAVANNA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/3693-A
(THALAVADY)
|
2910020000NRG23191120221900560
|
19/11/2022
|
Madevamma
|
2910020WL057171
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevamma
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/3719-A
(THALAVADY)
|
2910020000NRG23191120221900561
|
19/11/2022
|
Jayamma
|
2910020WL057171
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/3739-A
(THALAVADY)
|
2910020000NRG23191120221900562
|
19/11/2022
|
PUTTUMADAMMA
|
2910020WL057171
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTUMADAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-006/3743-A
(THALAVADY)
|
2910020000NRG23191120221900565
|
19/11/2022
|
RANGAMMA
|
2910020WL057171
|
RANGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANGAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-006/3744-A
(THALAVADY)
|
2910020000NRG23191120221900566
|
19/11/2022
|
JOTHYLAKSHMI
|
2910020WL057171
|
JOTHYLAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHYLAKSHMI
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-006/3749-A
(THALAVADY)
|
2910020000NRG23191120221900567
|
19/11/2022
|
MADEVA
|
2910020WL057171
|
MADEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-006/3758-A
(THALAVADY)
|
2910020000NRG23191120221900568
|
19/11/2022
|
THULASIYAMAL
|
2910020WL057171
|
THULASIYAMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
THULASIYAMAL
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-006/3797-A
(THALAVADY)
|
2910020000NRG23191120221900569
|
19/11/2022
|
CHIKKATHAYAMMA
|
2910020WL057171
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHIKKATHAYAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-006/3823-A
(THALAVADY)
|
2910020000NRG23191120221900570
|
19/11/2022
|
MANGALAMMA
|
2910020WL057171
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANGALAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-006/3843-A
(THALAVADY)
|
2910020000NRG23191120221900571
|
19/11/2022
|
MAHESHA
|
2910020WL057171
|
MAHESHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESHA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-006/3850-A
(THALAVADY)
|
2910020000NRG23191120221900572
|
19/11/2022
|
MARIYAMMA
|
2910020WL057171
|
MARIYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIYAMMA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-006/3853-A
(THALAVADY)
|
2910020000NRG23191120221900573
|
19/11/2022
|
BANGARI
|
2910020WL057171
|
BANGARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
BANGARI
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-006/3862-A
(THALAVADY)
|
2910020000NRG23191120221900574
|
19/11/2022
|
MAHADEVI
|
2910020WL057171
|
MAHADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHADEVI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-006/3898-A
(THALAVADY)
|
2910020000NRG23191120221900576
|
19/11/2022
|
Aalamma
|
2910020WL057171
|
Aalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Aalamma
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-006/3902-A
(THALAVADY)
|
2910020000NRG23191120221900577
|
19/11/2022
|
Bhagya
|
2910020WL057171
|
Bhagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bhagya
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-006/3919-A
(THALAVADY)
|
2910020000NRG23191120221900578
|
19/11/2022
|
SUMATHI
|
2910020WL057171
|
SUMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUMATHI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-006/3927-A
(THALAVADY)
|
2910020000NRG23191120221900579
|
19/11/2022
|
Janagi
|
2910020WL057171
|
Janagi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Janagi
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-006/3935-A
(THALAVADY)
|
2910020000NRG23191120221900580
|
19/11/2022
|
SHUGANYA
|
2910020WL057171
|
SHUGANYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHUGANYA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-006/3956-A
(THALAVADY)
|
2910020000NRG23191120221900582
|
19/11/2022
|
JAYALAKSMI
|
2910020WL057171
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYALAKSMI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-006/3961-A
(THALAVADY)
|
2910020000NRG23191120221900583
|
19/11/2022
|
RAJAMMA
|
2910020WL057171
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-006/3993-A
(THALAVADY)
|
2910020000NRG23191120221900584
|
19/11/2022
|
PADMAVATHI
|
2910020WL057171
|
PADMAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PADMAVATHI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-006/3996-A
(THALAVADY)
|
2910020000NRG23191120221900585
|
19/11/2022
|
CHENNA BASAMMA
|
2910020WL057171
|
CHENNA BASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHENNA BASAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-006/3998-A
(THALAVADY)
|
2910020000NRG23191120221900586
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-006/4022-A
(THALAVADY)
|
2910020000NRG23191120221900587
|
19/11/2022
|
LAKSHMI
|
2910020WL057171
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-006/4058-A
(THALAVADY)
|
2910020000NRG23191120221900588
|
19/11/2022
|
MADHEVA
|
2910020WL057171
|
MADHEVA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADHEVA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-006/4105-A
(THALAVADY)
|
2910020000NRG23191120221900589
|
19/11/2022
|
PUTTUVERAMMA
|
2910020WL057171
|
PUTTUVERAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTUVERAMMA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-006/4138-A
(THALAVADY)
|
2910020000NRG23191120221900590
|
19/11/2022
|
SENNANJAMMA
|
2910020WL057171
|
SENNANJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
SENNANJAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-006/4140-A
(THALAVADY)
|
2910020000NRG23191120221900591
|
19/11/2022
|
PARVATHI
|
2910020WL057171
|
PARVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-006/4176-A
(THALAVADY)
|
2910020000NRG23191120221900592
|
19/11/2022
|
MADEVAMMA
|
2910020WL057171
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-006/4180-A
(THALAVADY)
|
2910020000NRG23191120221900593
|
19/11/2022
|
SAROJINI
|
2910020WL057171
|
SAROJINI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAROJINI
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-006/4189-A
(THALAVADY)
|
2910020000NRG23191120221900594
|
19/11/2022
|
MADEVAMMA
|
2910020WL057171
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-006/4194-A
(THALAVADY)
|
2910020000NRG23191120221900595
|
19/11/2022
|
RATHNAMMA
|
2910020WL057171
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHNAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-006/4208-A
(THALAVADY)
|
2910020000NRG23191120221900596
|
19/11/2022
|
MADEVAGOWDA
|
2910020WL057171
|
MADEVAGOWDA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAGOWDA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-006/4292-A
(THALAVADY)
|
2910020000NRG23191120221900599
|
19/11/2022
|
chennanjamma
|
2910020WL057171
|
chennanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
chennanjamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-006/4301-A
(THALAVADY)
|
2910020000NRG23191120221900600
|
19/11/2022
|
MANIMEGALAI
|
2910020WL057171
|
MANIMEGALAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANIMEGALAI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-006/4311-A
(THALAVADY)
|
2910020000NRG23191120221900601
|
19/11/2022
|
MADEVI
|
2910020WL057171
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVI
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-006/4325-A
(THALAVADY)
|
2910020000NRG23191120221900602
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-006/4327-A
(THALAVADY)
|
2910020000NRG23191120221900603
|
19/11/2022
|
PAVITHRA
|
2910020WL057171
|
PAVITHRA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAVITHRA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-006/4332-A
(THALAVADY)
|
2910020000NRG23191120221900604
|
19/11/2022
|
MADHEVASHETTY
|
2910020WL057171
|
MADHEVASHETTY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADHEVASHETTY
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-006/4337-A
(THALAVADY)
|
2910020000NRG23191120221900605
|
19/11/2022
|
SIVARAJAMMA
|
2910020WL057171
|
SIVARAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVARAJAMMA
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-006/4362-A
(THALAVADY)
|
2910020000NRG23191120221900607
|
19/11/2022
|
lakshmi
|
2910020WL057171
|
lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
lakshmi
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-006/4445-A
(THALAVADY)
|
2910020000NRG23191120221900608
|
19/11/2022
|
SIVAMMA
|
2910020WL057171
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-006/4459-A
(THALAVADY)
|
2910020000NRG23191120221900609
|
19/11/2022
|
Gangamma
|
2910020WL057171
|
Gangamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gangamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-006/4467-A
(THALAVADY)
|
2910020000NRG23191120221900610
|
19/11/2022
|
JOTHI
|
2910020WL057171
|
JOTHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHI
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-006/4518-A
(THALAVADY)
|
2910020000NRG23191120221900611
|
19/11/2022
|
SHOBHA
|
2910020WL057171
|
SHOBHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHOBHA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-006/4556-A
(THALAVADY)
|
2910020000NRG23191120221900613
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-006/4588-A
(THALAVADY)
|
2910020000NRG23191120221900614
|
19/11/2022
|
RAJESHWARI
|
2910020WL057171
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESHWARI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-006/4601-A
(THALAVADY)
|
2910020000NRG23191120221900615
|
19/11/2022
|
KATHIYAPPAGOWNDER
|
2910020WL057171
|
KATHIYAPPAGOWNDER
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KATHIYAPPAGOWNDER
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-006/4642-A
(THALAVADY)
|
2910020000NRG23191120221900617
|
19/11/2022
|
NANJAMANI
|
2910020WL057171
|
NANJAMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
NANJAMANI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-006/4650-A
(THALAVADY)
|
2910020000NRG23191120221900618
|
19/11/2022
|
SRUTHI
|
2910020WL057171
|
SRUTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SRUTHI
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-006/4724-A
(THALAVADY)
|
2910020000NRG23191120221900620
|
19/11/2022
|
Madevamma R
|
2910020WL057171
|
Madevamma R
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevamma R
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23191120221900621
|
19/11/2022
|
PUTTUSIDAMMA
|
2910020WL057171
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTUSIDAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-006/4762-A
(THALAVADY)
|
2910020000NRG23191120221900622
|
19/11/2022
|
Bhagya
|
2910020WL057171
|
Bhagya
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bhagya
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-006/4766-A
(THALAVADY)
|
2910020000NRG23191120221900623
|
19/11/2022
|
Nagarathnamma
|
2910020WL057171
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagarathnamma
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-006/4779-A
(THALAVADY)
|
2910020000NRG23191120221900624
|
19/11/2022
|
Nagalakshmi
|
2910020WL057171
|
Nagalakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagalakshmi
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-006/4804-A
(THALAVADY)
|
2910020000NRG23191120221900625
|
19/11/2022
|
RAJAMMA
|
2910020WL057171
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMMA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-006/481-A
(THALAVADY)
|
2910020000NRG23191120221900626
|
19/11/2022
|
MADEVA
|
2910020WL057171
|
MADEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-006/4816-A
(THALAVADY)
|
2910020000NRG23191120221900627
|
19/11/2022
|
NEELAMMA
|
2910020WL057171
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELAMMA
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-006/4818-A
(THALAVADY)
|
2910020000NRG23191120221900628
|
19/11/2022
|
CHIKKATHAY
|
2910020WL057171
|
CHIKKATHAY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHIKKATHAY
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-006/482-A
(THALAVADY)
|
2910020000NRG23191120221900629
|
19/11/2022
|
RANGASAMY
|
2910020WL057171
|
RANGASAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANGASAMY
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-006/484-A
(THALAVADY)
|
2910020000NRG23191120221900632
|
19/11/2022
|
PUTTA
|
2910020WL057171
|
PUTTA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-006/4847-A
(THALAVADY)
|
2910020000NRG23191120221900633
|
19/11/2022
|
Kavya
|
2910020WL057171
|
Kavya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavya
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-006/488-A
(THALAVADY)
|
2910020000NRG23191120221900636
|
19/11/2022
|
PALANISAMY NAICKAR
|
2910020WL057171
|
PALANISAMY NAICKAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY NAICKAR
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-006/4893-A
(THALAVADY)
|
2910020000NRG23191120221900637
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-006/491-A
(THALAVADY)
|
2910020000NRG23191120221900641
|
19/11/2022
|
DEVERMMA
|
2910020WL057171
|
DEVERMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVERMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-006/4914-A
(THALAVADY)
|
2910020000NRG23191120221900642
|
19/11/2022
|
GEETHA
|
2910020WL057171
|
GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
GEETHA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-006/493-A
(THALAVADY)
|
2910020000NRG23191120221900643
|
19/11/2022
|
KAMALAMMA
|
2910020WL057171
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAMALAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-006/494-A
(THALAVADY)
|
2910020000NRG23191120221900645
|
19/11/2022
|
JEYAMMA
|
2910020WL057171
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-006/4954-A
(THALAVADY)
|
2910020000NRG23191120221900646
|
19/11/2022
|
Shrinivasan
|
2910020WL057171
|
Shrinivasan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shrinivasan
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-006/4966-A
(THALAVADY)
|
2910020000NRG23191120221900647
|
19/11/2022
|
Madevi
|
2910020WL057171
|
Madevi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevi
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-006/4987-A
(THALAVADY)
|
2910020000NRG23191120221900649
|
19/11/2022
|
MANJULA
|
2910020WL057171
|
MANJULA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJULA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-006/507-A
(THALAVADY)
|
2910020000NRG23191120221900650
|
19/11/2022
|
Subbamma
|
2910020WL057171
|
Subbamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbamma
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-006/508-A
(THALAVADY)
|
2910020000NRG23191120221900651
|
19/11/2022
|
JAYARAJ
|
2910020WL057171
|
JAYARAJ
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYARAJ
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-006/5164-A
(THALAVADY)
|
2910020000NRG23191120221900652
|
19/11/2022
|
Ranjitha
|
2910020WL057171
|
Ranjitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitha
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-006/5201-A
(THALAVADY)
|
2910020000NRG23191120221900654
|
19/11/2022
|
Sowmya
|
2910020WL057171
|
Sowmya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sowmya
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-006/5209-A
(THALAVADY)
|
2910020000NRG23191120221900655
|
19/11/2022
|
Shivamma
|
2910020WL057171
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shivamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-006/572-A
(THALAVADY)
|
2910020000NRG23191120221900658
|
19/11/2022
|
UDAYAKUMARI
|
2910020WL057171
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
UDAYAKUMARI
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-006/574-A
(THALAVADY)
|
2910020000NRG23191120221900659
|
19/11/2022
|
PARVATHAMMA
|
2910020WL057171
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHAMMA
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23191120221900661
|
19/11/2022
|
KAMALA
|
2910020WL057171
|
KAMALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAMALA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23191120221900660
|
19/11/2022
|
Puttulakshmi
|
2910020WL057171
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puttulakshmi
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-006/646-A
(THALAVADY)
|
2910020000NRG23191120221900664
|
19/11/2022
|
PUTTU SIDDHI
|
2910020WL057171
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTU SIDDHI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-006/659-A
(THALAVADY)
|
2910020000NRG23191120221900665
|
19/11/2022
|
PUTTUTHAI
|
2910020WL057171
|
PUTTUTHAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTUTHAI
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23191120221900666
|
19/11/2022
|
BAGHYA
|
2910020WL057171
|
BAGHYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGHYA
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23191120221900667
|
19/11/2022
|
GURUSAMY
|
2910020WL057171
|
GURUSAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
GURUSAMY
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-006/661-A
(THALAVADY)
|
2910020000NRG23191120221900668
|
19/11/2022
|
VANITHA
|
2910020WL057171
|
VANITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
VANITHA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-006/674-A
(THALAVADY)
|
2910020000NRG23191120221900673
|
19/11/2022
|
NAGARATHNA
|
2910020WL057171
|
NAGARATHNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGARATHNA
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-006/688-A
(THALAVADY)
|
2910020000NRG23191120221900679
|
19/11/2022
|
MADEVACHETTY
|
2910020WL057171
|
MADEVACHETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVACHETTY
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-006/700-A
(THALAVADY)
|
2910020000NRG23191120221900683
|
19/11/2022
|
GOWRAMMA
|
2910020WL057171
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOWRAMMA
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-006/705-A
(THALAVADY)
|
2910020000NRG23191120221900684
|
19/11/2022
|
SHIVANNA
|
2910020WL057171
|
SHIVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHIVANNA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-006/709-A
(THALAVADY)
|
2910020000NRG23191120221900685
|
19/11/2022
|
DEVAMMA
|
2910020WL057171
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVAMMA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-006/713-A
(THALAVADY)
|
2910020000NRG23191120221900686
|
19/11/2022
|
MADEVA
|
2910020WL057171
|
MADEVA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-006/868-A
(THALAVADY)
|
2910020000NRG23191120221900687
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-006/869-A
(THALAVADY)
|
2910020000NRG23191120221900688
|
19/11/2022
|
Rachappa
|
2910020WL057171
|
Rachappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rachappa
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-007/181-A
(THALAVADY)
|
2910020000NRG23191120221900690
|
19/11/2022
|
SHIVALINGAPPA
|
2910020WL057171
|
SHIVALINGAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHIVALINGAPPA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-007/208-A
(THALAVADY)
|
2910020000NRG23191120221900691
|
19/11/2022
|
NINGAMMA
|
2910020WL057171
|
NINGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NINGAMMA
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-009/1259-A
(THALAVADY)
|
2910020000NRG23191120221900692
|
19/11/2022
|
RAVI
|
2910020WL057171
|
RAVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAVI
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-009/1346-A
(THALAVADY)
|
2910020000NRG23191120221900693
|
19/11/2022
|
CHANDRAMMA
|
2910020WL057171
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHANDRAMMA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-009/1352-A
(THALAVADY)
|
2910020000NRG23191120221900694
|
19/11/2022
|
SAKAMMA
|
2910020WL057171
|
SAKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAKAMMA
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23191120221900699
|
19/11/2022
|
BAGIYA
|
2910020WL057171
|
BAGIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGIYA
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-009/1504-A
(THALAVADY)
|
2910020000NRG23191120221900700
|
19/11/2022
|
Chikkadevamma
|
2910020WL057171
|
Chikkadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chikkadevamma
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-009/1505-A
(THALAVADY)
|
2910020000NRG23191120221900701
|
19/11/2022
|
Jothy
|
2910020WL057171
|
Jothy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jothy
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-009/1506-A
(THALAVADY)
|
2910020000NRG23191120221900702
|
19/11/2022
|
Rajamma
|
2910020WL057171
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajamma
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-009/1510-A
(THALAVADY)
|
2910020000NRG23191120221900705
|
19/11/2022
|
THULASIYAMMA
|
2910020WL057171
|
THULASIYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
THULASIYAMMA
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-009/1558-A
(THALAVADY)
|
2910020000NRG23191120221900706
|
19/11/2022
|
Nagarajamma
|
2910020WL057171
|
Nagarajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagarajamma
|
()
|
|
195
|
THALAVADI
|
TN-10-020-009-009/1903-A
(THALAVADY)
|
2910020000NRG23191120221900707
|
19/11/2022
|
BAGYA
|
2910020WL057171
|
BAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGYA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-009/4310-A
(THALAVADY)
|
2910020000NRG23191120221900709
|
19/11/2022
|
MUHAMMED NIZAR
|
2910020WL057171
|
MUHAMMED NIZAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUHAMMED NIZAR
|
()
|
|
197
|
THALAVADI
|
TN-10-020-009-009/4732-A
(THALAVADY)
|
2910020000NRG23191120221900710
|
19/11/2022
|
MAHESHA
|
2910020WL057171
|
MAHESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESHA
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-009/5159-A
(THALAVADY)
|
2910020000NRG23191120221900711
|
19/11/2022
|
Deepa S
|
2910020WL057171
|
Deepa S
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa S
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-009/5195-A
(THALAVADY)
|
2910020000NRG23191120221900712
|
19/11/2022
|
Bharathi R
|
2910020WL057171
|
Bharathi R
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bharathi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232130
|
232130
|
|
|
|
|
|
|
|
|
200
|
THALAVADI
|
TN-10-020-009-003/4473-A
(THALAVADY)
|
2910020000NRG23191120221900468
|
19/11/2022
|
MAHESHA
|
2910020WL057171
|
MAHESHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
201
|
THALAVADI
|
TN-10-020-009-001/4016-A
(THALAVADY)
|
2910020000NRG23191120221900444
|
19/11/2022
|
RAJESHWARI
|
2910020WL057171
|
RAJESHWARI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESHWARI
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-001/4430-A
(THALAVADY)
|
2910020000NRG23191120221900446
|
19/11/2022
|
Danlakshmi
|
2910020WL057171
|
Danlakshmi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Danlakshmi
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-003/2030
(THALAVADY)
|
2910020000NRG23191120221900458
|
19/11/2022
|
KARGAMMA
|
2910020WL057171
|
KARGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARGAMMA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-003/4747-A
(THALAVADY)
|
2910020000NRG23191120221900474
|
19/11/2022
|
Siddaraj
|
2910020WL057171
|
Siddaraj
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Siddaraj
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-003/5196-A
(THALAVADY)
|
2910020000NRG23191120221900490
|
19/11/2022
|
Manjula J
|
2910020WL057171
|
Manjula J
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjula J
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-005/155-A
(THALAVADY)
|
2910020000NRG23191120221900499
|
19/11/2022
|
BASUVARAJ
|
2910020WL057171
|
BASUVARAJ
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BASUVARAJ
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-005/4255-A
(THALAVADY)
|
2910020000NRG23191120221900508
|
19/11/2022
|
UMAMADEVAMMA
|
2910020WL057171
|
UMAMADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
UMAMADEVAMMA
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-005/5157-A
(THALAVADY)
|
2910020000NRG23191120221900511
|
19/11/2022
|
Basuvanna
|
2910020WL057171
|
Basuvanna
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Basuvanna
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-005/719-A
(THALAVADY)
|
2910020000NRG23191120221900512
|
19/11/2022
|
Savitha
|
2910020WL057171
|
Savitha
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Savitha
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-006/2582-A
(THALAVADY)
|
2910020000NRG23191120221900523
|
19/11/2022
|
Madamma
|
2910020WL057171
|
Madamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madamma
|
()
|
|
211
|
THALAVADI
|
TN-10-020-009-006/3034-A
(THALAVADY)
|
2910020000NRG23191120221900541
|
19/11/2022
|
BABY
|
2910020WL057171
|
BABY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BABY
|
()
|
|
212
|
THALAVADI
|
TN-10-020-009-006/3111-A
(THALAVADY)
|
2910020000NRG23191120221900546
|
19/11/2022
|
MUTHAMMA
|
2910020WL057171
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHAMMA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-009-006/3573-A
(THALAVADY)
|
2910020000NRG23191120221900556
|
19/11/2022
|
CHANDRU
|
2910020WL057171
|
CHANDRU
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHANDRU
|
()
|
|
214
|
THALAVADI
|
TN-10-020-009-006/3634-A
(THALAVADY)
|
2910020000NRG23191120221900558
|
19/11/2022
|
DEVEERAMMA
|
2910020WL057171
|
DEVEERAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVEERAMMA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-009-006/3636-A
(THALAVADY)
|
2910020000NRG23191120221900559
|
19/11/2022
|
Shivamma
|
2910020WL057171
|
Shivamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shivamma
|
()
|
|
216
|
THALAVADI
|
TN-10-020-009-006/3740-A
(THALAVADY)
|
2910020000NRG23191120221900563
|
19/11/2022
|
Sudha
|
2910020WL057171
|
Sudha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
217
|
THALAVADI
|
TN-10-020-009-006/3742-A
(THALAVADY)
|
2910020000NRG23191120221900564
|
19/11/2022
|
MADEVAMMA
|
2910020WL057171
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
218
|
THALAVADI
|
TN-10-020-009-006/3870-A
(THALAVADY)
|
2910020000NRG23191120221900575
|
19/11/2022
|
KALAMMA
|
2910020WL057171
|
KALAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAMMA
|
()
|
|
219
|
THALAVADI
|
TN-10-020-009-006/3938-A
(THALAVADY)
|
2910020000NRG23191120221900581
|
19/11/2022
|
DEVAMMA
|
2910020WL057171
|
DEVAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-009-006/4218-A
(THALAVADY)
|
2910020000NRG23191120221900597
|
19/11/2022
|
MAHADEVAMMA
|
2910020WL057171
|
MAHADEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHADEVAMMA
|
()
|
|
221
|
THALAVADI
|
TN-10-020-009-006/4288-A
(THALAVADY)
|
2910020000NRG23191120221900598
|
19/11/2022
|
SINNAMMA
|
2910020WL057171
|
SINNAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
SINNAMMA
|
()
|
|
222
|
THALAVADI
|
TN-10-020-009-006/4361-A
(THALAVADY)
|
2910020000NRG23191120221900606
|
19/11/2022
|
PAPATHAMMAL
|
2910020WL057171
|
PAPATHAMMAL
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPATHAMMAL
|
()
|
|
223
|
THALAVADI
|
TN-10-020-009-006/4553-A
(THALAVADY)
|
2910020000NRG23191120221900612
|
19/11/2022
|
RATHNINAMMA
|
2910020WL057171
|
RATHNINAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHNINAMMA
|
()
|
|
224
|
THALAVADI
|
TN-10-020-009-006/4632-A
(THALAVADY)
|
2910020000NRG23191120221900616
|
19/11/2022
|
NEELAMMA
|
2910020WL057171
|
NEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELAMMA
|
()
|
|
225
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23191120221900630
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
226
|
THALAVADI
|
TN-10-020-009-006/4851-A
(THALAVADY)
|
2910020000NRG23191120221900634
|
19/11/2022
|
SAROJA
|
2910020WL057171
|
SAROJA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAROJA
|
()
|
|
227
|
THALAVADI
|
TN-10-020-009-006/4852-A
(THALAVADY)
|
2910020000NRG23191120221900635
|
19/11/2022
|
Madevasamy
|
2910020WL057171
|
Madevasamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevasamy
|
()
|
|
228
|
THALAVADI
|
TN-10-020-009-006/4894-A
(THALAVADY)
|
2910020000NRG23191120221900638
|
19/11/2022
|
PONNAMMA
|
2910020WL057171
|
PONNAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONNAMMA
|
()
|
|
229
|
THALAVADI
|
TN-10-020-009-006/4897-A
(THALAVADY)
|
2910020000NRG23191120221900639
|
19/11/2022
|
Bangarasamy
|
2910020WL057171
|
Bangarasamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bangarasamy
|
()
|
|
230
|
THALAVADI
|
TN-10-020-009-006/4935-A
(THALAVADY)
|
2910020000NRG23191120221900644
|
19/11/2022
|
Jothy
|
2910020WL057171
|
Jothy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jothy
|
()
|
|
231
|
THALAVADI
|
TN-10-020-009-006/5185-A
(THALAVADY)
|
2910020000NRG23191120221900653
|
19/11/2022
|
Puttamma G
|
2910020WL057171
|
Puttamma G
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puttamma G
|
()
|
|
232
|
THALAVADI
|
TN-10-020-009-006/670-A
(THALAVADY)
|
2910020000NRG23191120221900670
|
19/11/2022
|
PRAVEEN
|
2910020WL057171
|
PRAVEEN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRAVEEN
|
()
|
|
233
|
THALAVADI
|
TN-10-020-009-006/676-A
(THALAVADY)
|
2910020000NRG23191120221900675
|
19/11/2022
|
REVAMMA
|
2910020WL057171
|
REVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
REVAMMA
|
()
|
|
234
|
THALAVADI
|
TN-10-020-009-006/680-A
(THALAVADY)
|
2910020000NRG23191120221900677
|
19/11/2022
|
GADWINMOSES
|
2910020WL057171
|
GADWINMOSES
|
00468
|
UBIN0929310
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
GADWINMOSES
|
()
|
|
235
|
THALAVADI
|
TN-10-020-009-006/681-A
(THALAVADY)
|
2910020000NRG23191120221900678
|
19/11/2022
|
BAGHYA
|
2910020WL057171
|
BAGHYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAGHYA
|
()
|
|
236
|
THALAVADI
|
TN-10-020-009-006/694-A
(THALAVADY)
|
2910020000NRG23191120221900681
|
19/11/2022
|
NAGAMMA
|
2910020WL057171
|
NAGAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGAMMA
|
()
|
|
237
|
THALAVADI
|
TN-10-020-009-006/697-A
(THALAVADY)
|
2910020000NRG23191120221900682
|
19/11/2022
|
RATHNAMMA
|
2910020WL057171
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHNAMMA
|
()
|
|
238
|
THALAVADI
|
TN-10-020-009-009/3477-A
(THALAVADY)
|
2910020000NRG23191120221900708
|
19/11/2022
|
Pushpavathy
|
2910020WL057171
|
Pushpavathy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pushpavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46083
|
46083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279513
|
279513
|
|
|
|
|
|
|
|