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-10-020-001-010/1955-A (BYNAPURAM)
|
2910020000NRG23210520220340220
|
22/05/2022
|
Manonmani
|
2910020WL011214
|
Manonmani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manonmani
|
()
|
2
|
THALAVADI
|
TN-10-020-001-010/2367-A (BYNAPURAM)
|
2910020000NRG23210520220340225
|
22/05/2022
|
BASAVAN
|
2910020WL011214
|
BASAVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAVAN
|
()
|
3
|
THALAVADI
|
TN-10-020-001-010/2454-A (BYNAPURAM)
|
2910020000NRG23210520220340228
|
22/05/2022
|
MATHESH
|
2910020WL011214
|
MATHESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHESH
|
()
|
4
|
THALAVADI
|
TN-10-020-001-018/2371-A (BYNAPURAM)
|
2910020000NRG23210520220340247
|
22/05/2022
|
Chinnamma
|
2910020WL011214
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnamma
|
()
|
5
|
THALAVADI
|
TN-10-020-006-006/363-A (NEITHALAPURAM)
|
2910020000NRG23220520220340741
|
22/05/2022
|
SIDDARAMA RATHIRIYAR
|
2910020WL011224
|
SIDDARAMA RATHIRIYAR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDARAMA RATHIRIYAR
|
()
|
6
|
THALAVADI
|
TN-10-020-006-006/535-A (NEITHALAPURAM)
|
2910020000NRG23220520220340744
|
22/05/2022
|
MARAN
|
2910020WL011224
|
MARAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAN
|
()
|
7
|
THALAVADI
|
TN-10-020-006-006/85 (NEITHALAPURAM)
|
2910020000NRG23220520220340745
|
22/05/2022
|
KALASAMY
|
2910020WL011224
|
KALASAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALASAMY
|
()
|
8
|
THALAVADI
|
TN-10-020-008-001/2409-A (THIGINARAI)
|
2910020000NRG23220520220340942
|
22/05/2022
|
KALAMANI
|
2910020WL011231
|
KALAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMANI
|
()
|
9
|
THALAVADI
|
TN-10-020-008-001/2606-A (THIGINARAI)
|
2910020000NRG23220520220340943
|
22/05/2022
|
SIKARAINGASETTY
|
2910020WL011231
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIKARAINGASETTY
|
()
|
10
|
THALAVADI
|
TN-10-020-008-001/2782-A (THIGINARAI)
|
2910020000NRG23220520220341034
|
22/05/2022
|
NAGARAJ
|
2910020WL011232
|
NAGARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARAJ
|
()
|
11
|
THALAVADI
|
TN-10-020-008-002/1532-A (THIGINARAI)
|
2910020000NRG23220520220340952
|
22/05/2022
|
Mageshwari
|
2910020WL011231
|
Mageshwari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageshwari
|
()
|
12
|
THALAVADI
|
TN-10-020-008-002/1532-A (THIGINARAI)
|
2910020000NRG23220520220340951
|
22/05/2022
|
SUBRAMANI
|
2910020WL011231
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
13
|
THALAVADI
|
TN-10-020-008-002/2470-A (THIGINARAI)
|
2910020000NRG23220520220340959
|
22/05/2022
|
SIVAMMA
|
2910020WL011231
|
SIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
14
|
THALAVADI
|
TN-10-020-008-002/2683-A (THIGINARAI)
|
2910020000NRG23220520220340962
|
22/05/2022
|
VUJAYALAXMI
|
2910020WL011231
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VUJAYALAXMI
|
()
|
15
|
THALAVADI
|
TN-10-020-008-002/2684-A (THIGINARAI)
|
2910020000NRG23220520220340963
|
22/05/2022
|
SHIVAKUMAR
|
2910020WL011231
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVAKUMAR
|
()
|
16
|
THALAVADI
|
TN-10-020-008-003/1347-A (THIGINARAI)
|
2910020000NRG23220520220340985
|
22/05/2022
|
Jothy
|
2910020WL011231
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothy
|
()
|
17
|
THALAVADI
|
TN-10-020-008-003/2168-A (THIGINARAI)
|
2910020000NRG23220520220342328
|
22/05/2022
|
Mahesh
|
2910020WL011311
|
Mahesh
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahesh
|
()
|
18
|
THALAVADI
|
TN-10-020-008-003/2648-A (THIGINARAI)
|
2910020000NRG23220520220341065
|
22/05/2022
|
MAGESWARI
|
2910020WL011232
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGESWARI
|
()
|
19
|
THALAVADI
|
TN-10-020-008-003/2783-A (THIGINARAI)
|
2910020000NRG23220520220341077
|
22/05/2022
|
NAGABASAVANNA
|
2910020WL011232
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGABASAVANNA
|
()
|
20
|
THALAVADI
|
TN-10-020-008-003/597-A (THIGINARAI)
|
2910020000NRG23220520220341100
|
22/05/2022
|
SIDDHA SHETTY
|
2910020WL011232
|
SIDDHA SHETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDHA SHETTY
|
()
|
21
|
THALAVADI
|
TN-10-020-008-003/611-A (THIGINARAI)
|
2910020000NRG23220520220341104
|
22/05/2022
|
LAKSHMI
|
2910020WL011232
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
22
|
THALAVADI
|
TN-10-020-008-004/2485-A (THIGINARAI)
|
2910020000NRG23220520220342345
|
22/05/2022
|
MADEVAPPA
|
2910020WL011311
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAPPA
|
()
|
23
|
THALAVADI
|
TN-10-020-008-004/2784-A (THIGINARAI)
|
2910020000NRG23220520220342358
|
22/05/2022
|
Revanna
|
2910020WL011311
|
Revanna
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revanna
|
()
|
24
|
THALAVADI
|
TN-10-020-008-004/33-A (THIGINARAI)
|
2910020000NRG23220520220342359
|
22/05/2022
|
RAJAMMA
|
2910020WL011311
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
25
|
THALAVADI
|
TN-10-020-008-005/148-A (THIGINARAI)
|
2910020000NRG23220520220342373
|
22/05/2022
|
JOTHIKA
|
2910020WL011311
|
JOTHIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHIKA
|
()
|
26
|
THALAVADI
|
TN-10-020-008-005/2307-A (THIGINARAI)
|
2910020000NRG23220520220342374
|
22/05/2022
|
Haseena Begam
|
2910020WL011311
|
Haseena Begam
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Haseena Begam
|
()
|
27
|
THALAVADI
|
TN-10-020-008-005/2675-A (THIGINARAI)
|
2910020000NRG23220520220342375
|
22/05/2022
|
MATHALAMBIKA
|
2910020WL011311
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHALAMBIKA
|
()
|
28
|
THALAVADI
|
TN-10-020-008-008/157-A (THIGINARAI)
|
2910020000NRG23220520220342405
|
22/05/2022
|
SAROJA
|
2910020WL011311
|
SAROJA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
29
|
THALAVADI
|
TN-10-020-008-008/204-A (THIGINARAI)
|
2910020000NRG23220520220340797
|
22/05/2022
|
MANIAMMA
|
2910020WL011225
|
MANIAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIAMMA
|
()
|
30
|
THALAVADI
|
TN-10-020-008-008/2116-A (THIGINARAI)
|
2910020000NRG23220520220341129
|
22/05/2022
|
Mallikarjunappa
|
2910020WL011232
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallikarjunappa
|
()
|
31
|
THALAVADI
|
TN-10-020-008-008/2193-A (THIGINARAI)
|
2910020000NRG23220520220340811
|
22/05/2022
|
Jamuna
|
2910020WL011225
|
Jamuna
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jamuna
|
()
|
32
|
THALAVADI
|
TN-10-020-008-008/2218-A (THIGINARAI)
|
2910020000NRG23220520220340814
|
22/05/2022
|
Sudhamani
|
2910020WL011225
|
Sudhamani
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudhamani
|
()
|
33
|
THALAVADI
|
TN-10-020-008-008/2260-A (THIGINARAI)
|
2910020000NRG23220520220342445
|
22/05/2022
|
SHOBA
|
2910020WL011311
|
SHOBA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHOBA
|
()
|
34
|
THALAVADI
|
TN-10-020-008-008/2285-A (THIGINARAI)
|
2910020000NRG23220520220342447
|
22/05/2022
|
MANJULA
|
2910020WL011311
|
MANJULA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
35
|
THALAVADI
|
TN-10-020-008-008/2297-A (THIGINARAI)
|
2910020000NRG23220520220340821
|
22/05/2022
|
Rathinamma
|
2910020WL011225
|
Rathinamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
36
|
THALAVADI
|
TN-10-020-008-008/2423-A (THIGINARAI)
|
2910020000NRG23220520220342454
|
22/05/2022
|
PRATHIBHA
|
2910020WL011311
|
PRATHIBHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRATHIBHA
|
()
|
37
|
THALAVADI
|
TN-10-020-008-008/2631-A (THIGINARAI)
|
2910020000NRG23220520220340847
|
22/05/2022
|
CHENNANJAPPA
|
2910020WL011225
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENNANJAPPA
|
()
|
38
|
THALAVADI
|
TN-10-020-008-008/2662-A (THIGINARAI)
|
2910020000NRG23220520220342469
|
22/05/2022
|
SAKAMMA
|
2910020WL011311
|
SAKAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
39
|
THALAVADI
|
TN-10-020-008-008/2704-A (THIGINARAI)
|
2910020000NRG23220520220342473
|
22/05/2022
|
MAKIYA
|
2910020WL011311
|
MAKIYA
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAKIYA
|
()
|
40
|
THALAVADI
|
TN-10-020-008-008/415-A (THIGINARAI)
|
2910020000NRG23220520220340878
|
22/05/2022
|
JEYAMMA
|
2910020WL011225
|
JEYAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMMA
|
()
|
41
|
THALAVADI
|
TN-10-020-008-008/656-A (THIGINARAI)
|
2910020000NRG23220520220340897
|
22/05/2022
|
KENJA NAICKAR
|
2910020WL011225
|
KENJA NAICKAR
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KENJA NAICKAR
|
()
|
42
|
THALAVADI
|
TN-10-020-009-003/3226-A (THALAVADY)
|
2910020000NRG23210520220340416
|
22/05/2022
|
SAKAMMA
|
2910020WL011216
|
SAKAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
43
|
THALAVADI
|
TN-10-020-009-003/4139-A (THALAVADY)
|
2910020000NRG23210520220340420
|
22/05/2022
|
BELLAMMA
|
2910020WL011216
|
BELLAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELLAMMA
|
()
|
44
|
THALAVADI
|
TN-10-020-009-003/4620-A (THALAVADY)
|
2910020000NRG23210520220340424
|
22/05/2022
|
Halmada C
|
2910020WL011216
|
Halmada C
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Halmada C
|
()
|
45
|
THALAVADI
|
TN-10-020-009-004/1470-A (THALAVADY)
|
2910020000NRG23210520220340431
|
22/05/2022
|
BASUVARAJ
|
2910020WL011216
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVARAJ
|
()
|
46
|
THALAVADI
|
TN-10-020-009-004/2717-A (THALAVADY)
|
2910020000NRG23210520220340441
|
22/05/2022
|
Nagesha
|
2910020WL011216
|
Nagesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagesha
|
()
|
47
|
THALAVADI
|
TN-10-020-009-004/328-A (THALAVADY)
|
2910020000NRG23210520220340444
|
22/05/2022
|
Bellamma
|
2910020WL011216
|
Bellamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bellamma
|
()
|
48
|
THALAVADI
|
TN-10-020-009-004/3323-A (THALAVADY)
|
2910020000NRG23210520220340446
|
22/05/2022
|
cinraj
|
2910020WL011216
|
cinraj
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
cinraj
|
()
|
49
|
THALAVADI
|
TN-10-020-009-004/333-A (THALAVADY)
|
2910020000NRG23210520220340447
|
22/05/2022
|
BASUVARAJ
|
2910020WL011216
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVARAJ
|
()
|
50
|
THALAVADI
|
TN-10-020-009-004/334-A (THALAVADY)
|
2910020000NRG23210520220340448
|
22/05/2022
|
Yashoda
|
2910020WL011216
|
Yashoda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yashoda
|
()
|
51
|
THALAVADI
|
TN-10-020-009-004/342-A (THALAVADY)
|
2910020000NRG23210520220340450
|
22/05/2022
|
KRISHINAIYA
|
2910020WL011216
|
KRISHINAIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHINAIYA
|
()
|
52
|
THALAVADI
|
TN-10-020-009-004/359-A (THALAVADY)
|
2910020000NRG23210520220340454
|
22/05/2022
|
PUTTAMMA
|
2910020WL011216
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTAMMA
|
()
|
53
|
THALAVADI
|
TN-10-020-009-004/363-A (THALAVADY)
|
2910020000NRG23210520220340455
|
22/05/2022
|
Puttubasavi
|
2910020WL011216
|
Puttubasavi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttubasavi
|
()
|
54
|
THALAVADI
|
TN-10-020-009-004/3779-A (THALAVADY)
|
2910020000NRG23210520220340457
|
22/05/2022
|
JOTHI
|
2910020WL011216
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
55
|
THALAVADI
|
TN-10-020-009-004/3808-A (THALAVADY)
|
2910020000NRG23210520220340458
|
22/05/2022
|
LAKSHMI
|
2910020WL011216
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
56
|
THALAVADI
|
TN-10-020-009-004/3849-A (THALAVADY)
|
2910020000NRG23210520220340459
|
22/05/2022
|
BASUVANNA
|
2910020WL011216
|
BASUVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVANNA
|
()
|
57
|
THALAVADI
|
TN-10-020-009-004/3915-A (THALAVADY)
|
2910020000NRG23210520220340461
|
22/05/2022
|
RATHNAMMA
|
2910020WL011216
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
58
|
THALAVADI
|
TN-10-020-009-004/4023-A (THALAVADY)
|
2910020000NRG23210520220340463
|
22/05/2022
|
AMBIKA
|
2910020WL011216
|
AMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
59
|
THALAVADI
|
TN-10-020-009-004/4063-A (THALAVADY)
|
2910020000NRG23210520220340465
|
22/05/2022
|
NEELAMMA
|
2910020WL011216
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
60
|
THALAVADI
|
TN-10-020-009-004/4078-A (THALAVADY)
|
2910020000NRG23210520220340466
|
22/05/2022
|
Basuvaraj
|
2910020WL011216
|
Basuvaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basuvaraj
|
()
|
61
|
THALAVADI
|
TN-10-020-009-004/4084-A (THALAVADY)
|
2910020000NRG23210520220339618
|
22/05/2022
|
MANIYAMMAL
|
2910020WL011203
|
MANIYAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIYAMMAL
|
()
|
62
|
THALAVADI
|
TN-10-020-009-004/4236-A (THALAVADY)
|
2910020000NRG23210520220340468
|
22/05/2022
|
MALLIGA
|
2910020WL011216
|
MALLIGA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
63
|
THALAVADI
|
TN-10-020-009-004/4279-A (THALAVADY)
|
2910020000NRG23210520220340469
|
22/05/2022
|
SIDDA CHETTY
|
2910020WL011216
|
SIDDA CHETTY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDA CHETTY
|
()
|
64
|
THALAVADI
|
TN-10-020-009-004/4386-A (THALAVADY)
|
2910020000NRG23210520220340470
|
22/05/2022
|
BASAMMA
|
2910020WL011216
|
BASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAMMA
|
()
|
65
|
THALAVADI
|
TN-10-020-009-004/4618-A (THALAVADY)
|
2910020000NRG23210520220340471
|
22/05/2022
|
Jeyamma
|
2910020WL011216
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamma
|
()
|
66
|
THALAVADI
|
TN-10-020-009-004/4631-A (THALAVADY)
|
2910020000NRG23210520220340472
|
22/05/2022
|
RATHNAMMA
|
2910020WL011216
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
67
|
THALAVADI
|
TN-10-020-009-004/4636-A (THALAVADY)
|
2910020000NRG23210520220340473
|
22/05/2022
|
Basavanna
|
2910020WL011216
|
Basavanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
68
|
THALAVADI
|
TN-10-020-009-004/4689-A (THALAVADY)
|
2910020000NRG23210520220340475
|
22/05/2022
|
RAJAMMA
|
2910020WL011216
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
69
|
THALAVADI
|
TN-10-020-009-004/4700-A (THALAVADY)
|
2910020000NRG23210520220340476
|
22/05/2022
|
SIVANNA
|
2910020WL011216
|
SIVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVANNA
|
()
|
70
|
THALAVADI
|
TN-10-020-009-004/4795-A (THALAVADY)
|
2910020000NRG23210520220340477
|
22/05/2022
|
Angappa
|
2910020WL011216
|
Angappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angappa
|
()
|
71
|
THALAVADI
|
TN-10-020-009-004/4832-A (THALAVADY)
|
2910020000NRG23210520220340478
|
22/05/2022
|
JOTHI
|
2910020WL011216
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
72
|
THALAVADI
|
TN-10-020-009-004/4915-A (THALAVADY)
|
2910020000NRG23210520220340479
|
22/05/2022
|
RATHNAMMA
|
2910020WL011216
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
73
|
THALAVADI
|
TN-10-020-009-004/4916-A (THALAVADY)
|
2910020000NRG23210520220340480
|
22/05/2022
|
MADAMMA
|
2910020WL011216
|
MADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADAMMA
|
()
|
74
|
THALAVADI
|
TN-10-020-009-005/1329-A (THALAVADY)
|
2910020000NRG23210520220339619
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
75
|
THALAVADI
|
TN-10-020-009-005/1556-A (THALAVADY)
|
2910020000NRG23210520220339620
|
22/05/2022
|
MAHADEVAPPA
|
2910020WL011203
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVAPPA
|
()
|
76
|
THALAVADI
|
TN-10-020-009-005/2519-A (THALAVADY)
|
2910020000NRG23210520220339622
|
22/05/2022
|
PARASHIVAMOORTHY
|
2910020WL011203
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARASHIVAMOORTHY
|
()
|
77
|
THALAVADI
|
TN-10-020-009-005/2712-A (THALAVADY)
|
2910020000NRG23210520220339623
|
22/05/2022
|
MADEVAPPA
|
2910020WL011203
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAPPA
|
()
|
78
|
THALAVADI
|
TN-10-020-009-005/3876-A (THALAVADY)
|
2910020000NRG23210520220339624
|
22/05/2022
|
Chikkarangi
|
2910020WL011203
|
Chikkarangi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkarangi
|
()
|
79
|
THALAVADI
|
TN-10-020-009-005/3899-A (THALAVADY)
|
2910020000NRG23210520220339625
|
22/05/2022
|
VINOTHA
|
2910020WL011203
|
VINOTHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINOTHA
|
()
|
80
|
THALAVADI
|
TN-10-020-009-005/4226-A (THALAVADY)
|
2910020000NRG23210520220339626
|
22/05/2022
|
Ananda
|
2910020WL011203
|
Ananda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananda
|
()
|
81
|
THALAVADI
|
TN-10-020-009-005/4471-A (THALAVADY)
|
2910020000NRG23210520220339627
|
22/05/2022
|
SRINIVASAMOORTHY
|
2910020WL011203
|
SRINIVASAMOORTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINIVASAMOORTHY
|
()
|
82
|
THALAVADI
|
TN-10-020-009-005/4720-A (THALAVADY)
|
2910020000NRG23210520220339628
|
22/05/2022
|
JOTHY
|
2910020WL011203
|
JOTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHY
|
()
|
83
|
THALAVADI
|
TN-10-020-009-005/4786-A (THALAVADY)
|
2910020000NRG23210520220339629
|
22/05/2022
|
LELAKA
|
2910020WL011203
|
LELAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LELAKA
|
()
|
84
|
THALAVADI
|
TN-10-020-009-005/4925-A (THALAVADY)
|
2910020000NRG23210520220339630
|
22/05/2022
|
Shivanakarappa
|
2910020WL011203
|
Shivanakarappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivanakarappa
|
()
|
85
|
THALAVADI
|
TN-10-020-009-006/2881-A (THALAVADY)
|
2910020000NRG23210520220340489
|
22/05/2022
|
SIDDAIHA
|
2910020WL011216
|
SIDDAIHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDAIHA
|
()
|
86
|
THALAVADI
|
TN-10-020-009-007/1056-A (THALAVADY)
|
2910020000NRG23210520220339631
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-009-007/2522-A (THALAVADY)
|
2910020000NRG23210520220340519
|
22/05/2022
|
SHIVARUDRAPPA
|
2910020WL011216
|
SHIVARUDRAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVARUDRAPPA
|
()
|
88
|
THALAVADI
|
TN-10-020-009-009/1009-A (THALAVADY)
|
2910020000NRG23210520220339632
|
22/05/2022
|
AJISAIYA
|
2910020WL011203
|
AJISAIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AJISAIYA
|
()
|
89
|
THALAVADI
|
TN-10-020-009-009/1130-A (THALAVADY)
|
2910020000NRG23210520220339633
|
22/05/2022
|
RAMAMMA
|
2910020WL011203
|
RAMAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAMMA
|
()
|
90
|
THALAVADI
|
TN-10-020-009-009/115-A (THALAVADY)
|
2910020000NRG23210520220339634
|
22/05/2022
|
Nagarathnamma
|
2910020WL011203
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathnamma
|
()
|
91
|
THALAVADI
|
TN-10-020-009-009/1917-A (THALAVADY)
|
2910020000NRG23210520220339636
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
92
|
THALAVADI
|
TN-10-020-009-009/2182 (THALAVADY)
|
2910020000NRG23210520220339642
|
22/05/2022
|
Yosotha
|
2910020WL011203
|
Yosotha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yosotha
|
()
|
93
|
THALAVADI
|
TN-10-020-009-009/2225-A (THALAVADY)
|
2910020000NRG23210520220339644
|
22/05/2022
|
Madusudan
|
2910020WL011203
|
Madusudan
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madusudan
|
()
|
94
|
THALAVADI
|
TN-10-020-009-009/2237-A (THALAVADY)
|
2910020000NRG23210520220339645
|
22/05/2022
|
Sarojamma
|
2910020WL011203
|
Sarojamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojamma
|
()
|
95
|
THALAVADI
|
TN-10-020-009-009/2238-A (THALAVADY)
|
2910020000NRG23210520220339646
|
22/05/2022
|
Lakshmamma
|
2910020WL011203
|
Lakshmamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
96
|
THALAVADI
|
TN-10-020-009-009/2246-A (THALAVADY)
|
2910020000NRG23210520220339647
|
22/05/2022
|
AMUDHA
|
2910020WL011203
|
AMUDHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUDHA
|
()
|
97
|
THALAVADI
|
TN-10-020-009-009/2281-A (THALAVADY)
|
2910020000NRG23210520220339648
|
22/05/2022
|
sannamma
|
2910020WL011203
|
sannamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
sannamma
|
()
|
98
|
THALAVADI
|
TN-10-020-009-009/2298-A (THALAVADY)
|
2910020000NRG23210520220339649
|
22/05/2022
|
SUDARANI
|
2910020WL011203
|
SUDARANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDARANI
|
()
|
99
|
THALAVADI
|
TN-10-020-009-009/2377-A (THALAVADY)
|
2910020000NRG23210520220339650
|
22/05/2022
|
SANAMMA
|
2910020WL011203
|
SANAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANAMMA
|
()
|
100
|
THALAVADI
|
TN-10-020-009-009/2499-A (THALAVADY)
|
2910020000NRG23210520220339652
|
22/05/2022
|
Bommegouda
|
2910020WL011203
|
Bommegouda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bommegouda
|
()
|
101
|
THALAVADI
|
TN-10-020-009-009/2507-A (THALAVADY)
|
2910020000NRG23210520220339653
|
22/05/2022
|
Narayanasamy
|
2910020WL011203
|
Narayanasamy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanasamy
|
()
|
102
|
THALAVADI
|
TN-10-020-009-009/2531-A (THALAVADY)
|
2910020000NRG23210520220339654
|
22/05/2022
|
Geetha
|
2910020WL011203
|
Geetha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
103
|
THALAVADI
|
TN-10-020-009-009/2578-A (THALAVADY)
|
2910020000NRG23210520220339655
|
22/05/2022
|
Shivamma
|
2910020WL011203
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivamma
|
()
|
104
|
THALAVADI
|
TN-10-020-009-009/2677-A (THALAVADY)
|
2910020000NRG23210520220339656
|
22/05/2022
|
JEYAMMA
|
2910020WL011203
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMMA
|
()
|
105
|
THALAVADI
|
TN-10-020-009-009/2710-A (THALAVADY)
|
2910020000NRG23210520220339657
|
22/05/2022
|
CHIKKAMMA
|
2910020WL011203
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKAMMA
|
()
|
106
|
THALAVADI
|
TN-10-020-009-009/2711-A (THALAVADY)
|
2910020000NRG23210520220339658
|
22/05/2022
|
Kamalamma
|
2910020WL011203
|
Kamalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalamma
|
()
|
107
|
THALAVADI
|
TN-10-020-009-009/2721-A (THALAVADY)
|
2910020000NRG23210520220339659
|
22/05/2022
|
RAJAMMA
|
2910020WL011203
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
108
|
THALAVADI
|
TN-10-020-009-009/2930-A (THALAVADY)
|
2910020000NRG23210520220339660
|
22/05/2022
|
MAHADEVA
|
2910020WL011203
|
MAHADEVA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVA
|
()
|
109
|
THALAVADI
|
TN-10-020-009-009/2993-A (THALAVADY)
|
2910020000NRG23210520220339661
|
22/05/2022
|
THAYAMMA
|
2910020WL011203
|
THAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAYAMMA
|
()
|
110
|
THALAVADI
|
TN-10-020-009-009/2994-A (THALAVADY)
|
2910020000NRG23210520220339662
|
22/05/2022
|
MARAMMA
|
2910020WL011203
|
MARAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAMMA
|
()
|
111
|
THALAVADI
|
TN-10-020-009-009/2997-A (THALAVADY)
|
2910020000NRG23210520220339663
|
22/05/2022
|
Rajeshwari
|
2910020WL011203
|
Rajeshwari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
112
|
THALAVADI
|
TN-10-020-009-009/3075-A (THALAVADY)
|
2910020000NRG23210520220339664
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
113
|
THALAVADI
|
TN-10-020-009-009/3223-A (THALAVADY)
|
2910020000NRG23210520220339665
|
22/05/2022
|
RATHINAMMA
|
2910020WL011203
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
114
|
THALAVADI
|
TN-10-020-009-009/3251-A (THALAVADY)
|
2910020000NRG23210520220340619
|
22/05/2022
|
ABDUL SAMEED
|
2910020WL011216
|
ABDUL SAMEED
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABDUL SAMEED
|
()
|
115
|
THALAVADI
|
TN-10-020-009-009/3258-A (THALAVADY)
|
2910020000NRG23210520220339666
|
22/05/2022
|
SUBBULAKSMI
|
2910020WL011203
|
SUBBULAKSMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSMI
|
()
|
116
|
THALAVADI
|
TN-10-020-009-009/3281-A (THALAVADY)
|
2910020000NRG23210520220339667
|
22/05/2022
|
SHANTHI
|
2910020WL011203
|
SHANTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
117
|
THALAVADI
|
TN-10-020-009-009/3295-A (THALAVADY)
|
2910020000NRG23210520220339668
|
22/05/2022
|
Girija
|
2910020WL011203
|
Girija
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Girija
|
()
|
118
|
THALAVADI
|
TN-10-020-009-009/3329-A (THALAVADY)
|
2910020000NRG23210520220339669
|
22/05/2022
|
PONNAMMAL
|
2910020WL011203
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
119
|
THALAVADI
|
TN-10-020-009-009/3368-A (THALAVADY)
|
2910020000NRG23210520220339670
|
22/05/2022
|
sarojamma
|
2910020WL011203
|
sarojamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarojamma
|
()
|
120
|
THALAVADI
|
TN-10-020-009-009/3418-A (THALAVADY)
|
2910020000NRG23210520220339671
|
22/05/2022
|
VISALAKSHMI
|
2910020WL011203
|
VISALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VISALAKSHMI
|
()
|
121
|
THALAVADI
|
TN-10-020-009-009/3536-A (THALAVADY)
|
2910020000NRG23210520220339672
|
22/05/2022
|
SIDDANAYAKAR
|
2910020WL011203
|
SIDDANAYAKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDANAYAKAR
|
()
|
122
|
THALAVADI
|
TN-10-020-009-009/3829-A (THALAVADY)
|
2910020000NRG23210520220339674
|
22/05/2022
|
SURUTHI
|
2910020WL011203
|
SURUTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURUTHI
|
()
|
123
|
THALAVADI
|
TN-10-020-009-009/3851-A (THALAVADY)
|
2910020000NRG23210520220339907
|
22/05/2022
|
SHIVANNA
|
2910020WL011206
|
SHIVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVANNA
|
()
|
124
|
THALAVADI
|
TN-10-020-009-009/3872-A (THALAVADY)
|
2910020000NRG23210520220339675
|
22/05/2022
|
AARUVEGOUDA
|
2910020WL011203
|
AARUVEGOUDA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARUVEGOUDA
|
()
|
125
|
THALAVADI
|
TN-10-020-009-009/3885-A (THALAVADY)
|
2910020000NRG23210520220339676
|
22/05/2022
|
DODDAMMA
|
2910020WL011203
|
DODDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODDAMMA
|
()
|
126
|
THALAVADI
|
TN-10-020-009-009/3934-A (THALAVADY)
|
2910020000NRG23210520220339677
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
127
|
THALAVADI
|
TN-10-020-009-009/3986-A (THALAVADY)
|
2910020000NRG23210520220339678
|
22/05/2022
|
RAJAMMA
|
2910020WL011203
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
128
|
THALAVADI
|
TN-10-020-009-009/3994-A (THALAVADY)
|
2910020000NRG23210520220339679
|
22/05/2022
|
RAJAMMA
|
2910020WL011203
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
129
|
THALAVADI
|
TN-10-020-009-009/4035-A (THALAVADY)
|
2910020000NRG23210520220339680
|
22/05/2022
|
PUTTUMADAMMA
|
2910020WL011203
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUMADAMMA
|
()
|
130
|
THALAVADI
|
TN-10-020-009-009/4044-A (THALAVADY)
|
2910020000NRG23210520220339681
|
22/05/2022
|
Rathnamma
|
2910020WL011203
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
131
|
THALAVADI
|
TN-10-020-009-009/4054-A (THALAVADY)
|
2910020000NRG23210520220339682
|
22/05/2022
|
SAKAMMAL
|
2910020WL011203
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMAL
|
()
|
132
|
THALAVADI
|
TN-10-020-009-009/4067-A (THALAVADY)
|
2910020000NRG23210520220339683
|
22/05/2022
|
NAGAMMA
|
2910020WL011203
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
133
|
THALAVADI
|
TN-10-020-009-009/4069-A (THALAVADY)
|
2910020000NRG23210520220339684
|
22/05/2022
|
AFFICEKHAN
|
2910020WL011203
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AFFICEKHAN
|
()
|
134
|
THALAVADI
|
TN-10-020-009-009/4074-A (THALAVADY)
|
2910020000NRG23210520220339685
|
22/05/2022
|
RATHINAMMA
|
2910020WL011203
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
135
|
THALAVADI
|
TN-10-020-009-009/4158-A (THALAVADY)
|
2910020000NRG23210520220339686
|
22/05/2022
|
Jayalaksmi
|
2910020WL011203
|
Jayalaksmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalaksmi
|
()
|
136
|
THALAVADI
|
TN-10-020-009-009/4203-A (THALAVADY)
|
2910020000NRG23210520220339687
|
22/05/2022
|
THAYAMMA
|
2910020WL011203
|
THAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAYAMMA
|
()
|
137
|
THALAVADI
|
TN-10-020-009-009/4205-A (THALAVADY)
|
2910020000NRG23210520220339688
|
22/05/2022
|
Shivamma
|
2910020WL011203
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivamma
|
()
|
138
|
THALAVADI
|
TN-10-020-009-009/4254-A (THALAVADY)
|
2910020000NRG23210520220339691
|
22/05/2022
|
RAGINI
|
2910020WL011203
|
RAGINI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAGINI
|
()
|
139
|
THALAVADI
|
TN-10-020-009-009/4259-A (THALAVADY)
|
2910020000NRG23210520220339692
|
22/05/2022
|
GAYATHIRI
|
2910020WL011203
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHIRI
|
()
|
140
|
THALAVADI
|
TN-10-020-009-009/4262-A (THALAVADY)
|
2910020000NRG23210520220339693
|
22/05/2022
|
MANJULA
|
2910020WL011203
|
MANJULA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
141
|
THALAVADI
|
TN-10-020-009-009/4267-A (THALAVADY)
|
2910020000NRG23210520220339694
|
22/05/2022
|
PAARVATHAMMA
|
2910020WL011203
|
PAARVATHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAARVATHAMMA
|
()
|
142
|
THALAVADI
|
TN-10-020-009-009/4291-A (THALAVADY)
|
2910020000NRG23210520220339695
|
22/05/2022
|
Aaruvayia
|
2910020WL011203
|
Aaruvayia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aaruvayia
|
()
|
143
|
THALAVADI
|
TN-10-020-009-009/4341-A (THALAVADY)
|
2910020000NRG23210520220339697
|
22/05/2022
|
RASHMI
|
2910020WL011203
|
RASHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASHMI
|
()
|
144
|
THALAVADI
|
TN-10-020-009-009/4342-A (THALAVADY)
|
2910020000NRG23210520220339698
|
22/05/2022
|
Rajeshwari
|
2910020WL011203
|
Rajeshwari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
145
|
THALAVADI
|
TN-10-020-009-009/4382-A (THALAVADY)
|
2910020000NRG23210520220339700
|
22/05/2022
|
Pavithra
|
2910020WL011203
|
Pavithra
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
146
|
THALAVADI
|
TN-10-020-009-009/4455-A (THALAVADY)
|
2910020000NRG23210520220339702
|
22/05/2022
|
Mahadevaswamy
|
2910020WL011203
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevaswamy
|
()
|
147
|
THALAVADI
|
TN-10-020-009-009/4540-A (THALAVADY)
|
2910020000NRG23210520220339703
|
22/05/2022
|
MAHALAKSHMI
|
2910020WL011203
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
148
|
THALAVADI
|
TN-10-020-009-009/4558-A (THALAVADY)
|
2910020000NRG23210520220339704
|
22/05/2022
|
VANI
|
2910020WL011203
|
VANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANI
|
()
|
149
|
THALAVADI
|
TN-10-020-009-009/4576-A (THALAVADY)
|
2910020000NRG23210520220339705
|
22/05/2022
|
MADEVAMMA
|
2910020WL011203
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
150
|
THALAVADI
|
TN-10-020-009-009/4736-A (THALAVADY)
|
2910020000NRG23210520220339707
|
22/05/2022
|
JOTHI
|
2910020WL011203
|
JOTHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
151
|
THALAVADI
|
TN-10-020-009-009/4738-A (THALAVADY)
|
2910020000NRG23210520220339708
|
22/05/2022
|
Madevamma
|
2910020WL011203
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
152
|
THALAVADI
|
TN-10-020-009-009/4755-A (THALAVADY)
|
2910020000NRG23210520220339709
|
22/05/2022
|
SUBBALAKSMI
|
2910020WL011203
|
SUBBALAKSMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBALAKSMI
|
()
|
153
|
THALAVADI
|
TN-10-020-009-009/4761-A (THALAVADY)
|
2910020000NRG23210520220339710
|
22/05/2022
|
LAKSHMI
|
2910020WL011203
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
154
|
THALAVADI
|
TN-10-020-009-009/4908-A (THALAVADY)
|
2910020000NRG23210520220339908
|
22/05/2022
|
Shivaraj
|
2910020WL011206
|
Shivaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivaraj
|
()
|
155
|
THALAVADI
|
TN-10-020-009-009/4910-A (THALAVADY)
|
2910020000NRG23210520220339910
|
22/05/2022
|
Rajasekaramoorthy
|
2910020WL011206
|
Rajasekaramoorthy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasekaramoorthy
|
()
|
156
|
THALAVADI
|
TN-10-020-009-009/4919-A (THALAVADY)
|
2910020000NRG23210520220339911
|
22/05/2022
|
RAGAVA ABISEK
|
2910020WL011206
|
RAGAVA ABISEK
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAGAVA ABISEK
|
()
|
157
|
THALAVADI
|
TN-10-020-009-009/4929-A (THALAVADY)
|
2910020000NRG23210520220339712
|
22/05/2022
|
KANIMOLI
|
2910020WL011203
|
KANIMOLI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOLI
|
()
|
158
|
THALAVADI
|
TN-10-020-009-009/4934-A (THALAVADY)
|
2910020000NRG23210520220339713
|
22/05/2022
|
CHAMUNDESHWARI
|
2910020WL011203
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHAMUNDESHWARI
|
()
|
159
|
THALAVADI
|
TN-10-020-009-009/52-A (THALAVADY)
|
2910020000NRG23210520220339714
|
22/05/2022
|
JEYAMMA
|
2910020WL011203
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMMA
|
()
|
160
|
THALAVADI
|
TN-10-020-009-010/3983-A (THALAVADY)
|
2910020000NRG23210520220339715
|
22/05/2022
|
Ramesha
|
2910020WL011203
|
Ramesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesha
|
()
|
161
|
THALAVADI
|
TN-10-020-009-010/441-A (THALAVADY)
|
2910020000NRG23210520220339717
|
22/05/2022
|
KAMALAMMA
|
2910020WL011203
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAMMA
|
()
|
162
|
THALAVADI
|
TN-10-020-009-010/452-A (THALAVADY)
|
2910020000NRG23210520220339718
|
22/05/2022
|
AMUTHALAKSHMI
|
2910020WL011203
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHALAKSHMI
|
()
|
163
|
THALAVADI
|
TN-10-020-009-010/457-A (THALAVADY)
|
2910020000NRG23210520220339720
|
22/05/2022
|
POONGODI
|
2910020WL011203
|
POONGODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODI
|
()
|
164
|
THALAVADI
|
TN-10-020-009-010/459-A (THALAVADY)
|
2910020000NRG23210520220339721
|
22/05/2022
|
JEYAKODI
|
2910020WL011203
|
JEYAKODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAKODI
|
()
|
165
|
THALAVADI
|
TN-10-020-009-010/4590-A (THALAVADY)
|
2910020000NRG23210520220339722
|
22/05/2022
|
Jeyamma
|
2910020WL011203
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamma
|
()
|
166
|
THALAVADI
|
TN-10-020-009-011/3455-A (THALAVADY)
|
2910020000NRG23210520220339723
|
22/05/2022
|
LALITHA
|
2910020WL011203
|
LALITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
167
|
THALAVADI
|
TN-10-020-009-011/4204-A (THALAVADY)
|
2910020000NRG23210520220339724
|
22/05/2022
|
SHIVAMMA
|
2910020WL011203
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVAMMA
|
()
|
168
|
THALAVADI
|
TN-10-020-009-011/4538-A (THALAVADY)
|
2910020000NRG23210520220339725
|
22/05/2022
|
RANIYAMMAL
|
2910020WL011203
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANIYAMMAL
|
()
|
169
|
THALAVADI
|
TN-10-020-009-011/4741-A (THALAVADY)
|
2910020000NRG23210520220339727
|
22/05/2022
|
JOTHIMANI
|
2910020WL011203
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHIMANI
|
()
|
170
|
THALAVADI
|
TN-10-020-009-011/4763-A (THALAVADY)
|
2910020000NRG23210520220339728
|
22/05/2022
|
MANIKANTHAN
|
2910020WL011203
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKANTHAN
|
()
|
171
|
THALAVADI
|
TN-10-020-009-011/4782-A (THALAVADY)
|
2910020000NRG23210520220339729
|
22/05/2022
|
VIMALADEVI
|
2910020WL011203
|
VIMALADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241900
|
241900
|
|
|
|
|
|
|
|
172
|
THALAVADI
|
TN-10-020-001-010/2294-A (BYNAPURAM)
|
2910020000NRG23210520220340223
|
22/05/2022
|
Jayamma
|
2910020WL011214
|
Jayamma
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
173
|
THALAVADI
|
TN-10-020-001-012/306-A (BYNAPURAM)
|
2910020000NRG23210520220340244
|
22/05/2022
|
kamala
|
2910020WL011214
|
kamala
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kamala
|
()
|
174
|
THALAVADI
|
TN-10-020-008-008/160-A (THIGINARAI)
|
2910020000NRG23220520220342406
|
22/05/2022
|
MADEVI
|
2910020WL011311
|
MADEVI
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
175
|
THALAVADI
|
TN-10-020-008-008/197-A (THIGINARAI)
|
2910020000NRG23220520220342422
|
22/05/2022
|
SIDHAMMA
|
2910020WL011311
|
SIDHAMMA
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
176
|
THALAVADI
|
TN-10-020-001-010/2029-A (BYNAPURAM)
|
2910020000NRG23210520220340221
|
22/05/2022
|
jaya lakshmi
|
2910020WL011214
|
jaya lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
jaya lakshmi
|
()
|
177
|
THALAVADI
|
TN-10-020-001-010/2067-A (BYNAPURAM)
|
2910020000NRG23210520220340222
|
22/05/2022
|
MALLIGA
|
2910020WL011214
|
MALLIGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
178
|
THALAVADI
|
TN-10-020-001-010/2295-A (BYNAPURAM)
|
2910020000NRG23210520220340224
|
22/05/2022
|
Kalamma
|
2910020WL011214
|
Kalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
179
|
THALAVADI
|
TN-10-020-001-010/2394-A (BYNAPURAM)
|
2910020000NRG23210520220340226
|
22/05/2022
|
SARASHWATHI
|
2910020WL011214
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASHWATHI
|
()
|
180
|
THALAVADI
|
TN-10-020-001-010/2396-B (BYNAPURAM)
|
2910020000NRG23210520220340227
|
22/05/2022
|
SHANTHAMMA
|
2910020WL011214
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHAMMA
|
()
|
181
|
THALAVADI
|
TN-10-020-001-010/465-A (BYNAPURAM)
|
2910020000NRG23210520220340232
|
22/05/2022
|
AMBIKAA
|
2910020WL011214
|
AMBIKAA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKAA
|
()
|
182
|
THALAVADI
|
TN-10-020-001-010/469-A (BYNAPURAM)
|
2910020000NRG23210520220340233
|
22/05/2022
|
ANTONY
|
2910020WL011214
|
ANTONY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTONY
|
()
|
183
|
THALAVADI
|
TN-10-020-001-010/482-A (BYNAPURAM)
|
2910020000NRG23210520220340235
|
22/05/2022
|
Rathnamma
|
2910020WL011214
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
184
|
THALAVADI
|
TN-10-020-001-010/894-A (BYNAPURAM)
|
2910020000NRG23210520220340237
|
22/05/2022
|
Sennanjamma
|
2910020WL011214
|
Sennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sennanjamma
|
()
|
185
|
THALAVADI
|
TN-10-020-001-010/942 (BYNAPURAM)
|
2910020000NRG23210520220340239
|
22/05/2022
|
Masthamma
|
2910020WL011214
|
Masthamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Masthamma
|
()
|
186
|
THALAVADI
|
TN-10-020-001-010/946 (BYNAPURAM)
|
2910020000NRG23210520220340240
|
22/05/2022
|
BASUVANNA
|
2910020WL011214
|
BASUVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVANNA
|
()
|
187
|
THALAVADI
|
TN-10-020-001-010/960 (BYNAPURAM)
|
2910020000NRG23210520220340243
|
22/05/2022
|
CHINNAMMA
|
2910020WL011214
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMA
|
()
|
188
|
THALAVADI
|
TN-10-020-001-012/837 (BYNAPURAM)
|
2910020000NRG23210520220340245
|
22/05/2022
|
ANUMANTHA
|
2910020WL011214
|
ANUMANTHA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUMANTHA
|
()
|
189
|
THALAVADI
|
TN-10-020-001-016/2397-A (BYNAPURAM)
|
2910020000NRG23210520220340246
|
22/05/2022
|
THERASA
|
2910020WL011214
|
THERASA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THERASA
|
()
|
190
|
THALAVADI
|
TN-10-020-008-001/1233-A (THIGINARAI)
|
2910020000NRG23220520220340933
|
22/05/2022
|
NAGAMMA
|
2910020WL011231
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
191
|
THALAVADI
|
TN-10-020-008-001/1236-A (THIGINARAI)
|
2910020000NRG23220520220341032
|
22/05/2022
|
Nagama
|
2910020WL011232
|
Nagama
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagama
|
()
|
192
|
THALAVADI
|
TN-10-020-008-001/1694-A (THIGINARAI)
|
2910020000NRG23220520220340938
|
22/05/2022
|
Lakshmashetty
|
2910020WL011231
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmashetty
|
()
|
193
|
THALAVADI
|
TN-10-020-008-001/1699-A (THIGINARAI)
|
2910020000NRG23220520220340939
|
22/05/2022
|
BAGYA
|
2910020WL011231
|
BAGYA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGYA
|
()
|
194
|
THALAVADI
|
TN-10-020-008-001/2000-A (THIGINARAI)
|
2910020000NRG23220520220340940
|
22/05/2022
|
Nagarathini
|
2910020WL011231
|
Nagarathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathini
|
()
|
195
|
THALAVADI
|
TN-10-020-008-001/2107-A (THIGINARAI)
|
2910020000NRG23220520220340941
|
22/05/2022
|
Sivanna
|
2910020WL011231
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivanna
|
()
|
196
|
THALAVADI
|
TN-10-020-008-002/1020-A (THIGINARAI)
|
2910020000NRG23220520220340944
|
22/05/2022
|
SHANTHAMMA
|
2910020WL011231
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHAMMA
|
()
|
197
|
THALAVADI
|
TN-10-020-008-002/1131-A (THIGINARAI)
|
2910020000NRG23220520220340948
|
22/05/2022
|
RAMAN
|
2910020WL011231
|
RAMAN
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAN
|
()
|
198
|
THALAVADI
|
TN-10-020-008-002/1254-A (THIGINARAI)
|
2910020000NRG23220520220340950
|
22/05/2022
|
MAHADAVAPPA
|
2910020WL011231
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADAVAPPA
|
()
|
199
|
THALAVADI
|
TN-10-020-008-002/2021-A (THIGINARAI)
|
2910020000NRG23220520220340953
|
22/05/2022
|
Kalamma
|
2910020WL011231
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
200
|
THALAVADI
|
TN-10-020-008-002/2071-A (THIGINARAI)
|
2910020000NRG23220520220340954
|
22/05/2022
|
Basavanna
|
2910020WL011231
|
Basavanna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
201
|
THALAVADI
|
TN-10-020-008-002/2105-A (THIGINARAI)
|
2910020000NRG23220520220340955
|
22/05/2022
|
Nagamma
|
2910020WL011231
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
202
|
THALAVADI
|
TN-10-020-008-002/2105-A (THIGINARAI)
|
2910020000NRG23220520220341036
|
22/05/2022
|
NAGENDRAN
|
2910020WL011232
|
NAGENDRAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGENDRAN
|
()
|
203
|
THALAVADI
|
TN-10-020-008-002/2180-A (THIGINARAI)
|
2910020000NRG23220520220340956
|
22/05/2022
|
magalamma
|
2910020WL011231
|
magalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
magalamma
|
()
|
204
|
THALAVADI
|
TN-10-020-008-002/2351-A (THIGINARAI)
|
2910020000NRG23220520220340957
|
22/05/2022
|
RACHAMMA
|
2910020WL011231
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RACHAMMA
|
()
|
205
|
THALAVADI
|
TN-10-020-008-002/2386-A (THIGINARAI)
|
2910020000NRG23220520220340958
|
22/05/2022
|
NAGAMMA
|
2910020WL011231
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
206
|
THALAVADI
|
TN-10-020-008-002/2531-A (THIGINARAI)
|
2910020000NRG23220520220340960
|
22/05/2022
|
muttumallu
|
2910020WL011231
|
muttumallu
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
muttumallu
|
()
|
207
|
THALAVADI
|
TN-10-020-008-002/2616-A (THIGINARAI)
|
2910020000NRG23220520220341037
|
22/05/2022
|
MALLAJI
|
2910020WL011232
|
MALLAJI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLAJI
|
()
|
208
|
THALAVADI
|
TN-10-020-008-002/2665-A (THIGINARAI)
|
2910020000NRG23220520220340961
|
22/05/2022
|
KALAIYA
|
2910020WL011231
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYA
|
()
|
209
|
THALAVADI
|
TN-10-020-008-002/567-A (THIGINARAI)
|
2910020000NRG23220520220341038
|
22/05/2022
|
RASAIYAN
|
2910020WL011232
|
RASAIYAN
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAIYAN
|
()
|
210
|
THALAVADI
|
TN-10-020-008-002/588-A (THIGINARAI)
|
2910020000NRG23220520220342324
|
22/05/2022
|
LAKSHMIAMMA
|
2910020WL011311
|
LAKSHMIAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIAMMA
|
()
|
211
|
THALAVADI
|
TN-10-020-008-002/677-A (THIGINARAI)
|
2910020000NRG23220520220340967
|
22/05/2022
|
nagamma
|
2910020WL011231
|
nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
nagamma
|
()
|
212
|
THALAVADI
|
TN-10-020-008-002/775-A (THIGINARAI)
|
2910020000NRG23220520220340972
|
22/05/2022
|
Mangalamma
|
2910020WL011231
|
Mangalamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalamma
|
()
|
213
|
THALAVADI
|
TN-10-020-008-002/804-A (THIGINARAI)
|
2910020000NRG23220520220342326
|
22/05/2022
|
RATHANAMMA
|
2910020WL011311
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAMMA
|
()
|
214
|
THALAVADI
|
TN-10-020-008-003/1108-A (THIGINARAI)
|
2910020000NRG23220520220340976
|
22/05/2022
|
Poovathaal
|
2910020WL011231
|
Poovathaal
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poovathaal
|
()
|
215
|
THALAVADI
|
TN-10-020-008-003/1120-A (THIGINARAI)
|
2910020000NRG23220520220340978
|
22/05/2022
|
NAGASETTI
|
2910020WL011231
|
NAGASETTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGASETTI
|
()
|
216
|
THALAVADI
|
TN-10-020-008-003/1175-A (THIGINARAI)
|
2910020000NRG23220520220340980
|
22/05/2022
|
DANALAKSHMI
|
2910020WL011231
|
DANALAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DANALAKSHMI
|
()
|
217
|
THALAVADI
|
TN-10-020-008-003/1191-A (THIGINARAI)
|
2910020000NRG23220520220340982
|
22/05/2022
|
Doddamma
|
2910020WL011231
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Doddamma
|
()
|
218
|
THALAVADI
|
TN-10-020-008-003/1325-A (THIGINARAI)
|
2910020000NRG23220520220340984
|
22/05/2022
|
MADEVAMMA
|
2910020WL011231
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
219
|
THALAVADI
|
TN-10-020-008-003/1349-A (THIGINARAI)
|
2910020000NRG23220520220341041
|
22/05/2022
|
MADAVA
|
2910020WL011232
|
MADAVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADAVA
|
()
|
220
|
THALAVADI
|
TN-10-020-008-003/1369-A (THIGINARAI)
|
2910020000NRG23220520220340748
|
22/05/2022
|
DODATHAI
|
2910020WL011225
|
DODATHAI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODATHAI
|
()
|
221
|
THALAVADI
|
TN-10-020-008-003/1462-A (THIGINARAI)
|
2910020000NRG23220520220340986
|
22/05/2022
|
pongodi
|
2910020WL011231
|
pongodi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
pongodi
|
()
|
222
|
THALAVADI
|
TN-10-020-008-003/1494-A (THIGINARAI)
|
2910020000NRG23220520220341042
|
22/05/2022
|
rajamani
|
2910020WL011232
|
rajamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
rajamani
|
()
|
223
|
THALAVADI
|
TN-10-020-008-003/1495-A (THIGINARAI)
|
2910020000NRG23220520220340987
|
22/05/2022
|
puttusethamma
|
2910020WL011231
|
puttusethamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
puttusethamma
|
()
|
224
|
THALAVADI
|
TN-10-020-008-003/1510-A (THIGINARAI)
|
2910020000NRG23220520220340988
|
22/05/2022
|
SHOBA
|
2910020WL011231
|
SHOBA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHOBA
|
()
|
225
|
THALAVADI
|
TN-10-020-008-003/1702-A (THIGINARAI)
|
2910020000NRG23220520220341045
|
22/05/2022
|
Vallaiyamma
|
2910020WL011232
|
Vallaiyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vallaiyamma
|
()
|
226
|
THALAVADI
|
TN-10-020-008-003/1709-A (THIGINARAI)
|
2910020000NRG23220520220340993
|
22/05/2022
|
savitri
|
2910020WL011231
|
savitri
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
savitri
|
()
|
227
|
THALAVADI
|
TN-10-020-008-003/1711-A (THIGINARAI)
|
2910020000NRG23220520220341047
|
22/05/2022
|
siddamma
|
2910020WL011232
|
siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
siddamma
|
()
|
228
|
THALAVADI
|
TN-10-020-008-003/1866-A (THIGINARAI)
|
2910020000NRG23220520220340998
|
22/05/2022
|
BAGGIYA
|
2910020WL011231
|
BAGGIYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGGIYA
|
()
|
229
|
THALAVADI
|
TN-10-020-008-003/1873-A (THIGINARAI)
|
2910020000NRG23220520220340999
|
22/05/2022
|
prema
|
2910020WL011231
|
prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
prema
|
()
|
230
|
THALAVADI
|
TN-10-020-008-003/1958-A (THIGINARAI)
|
2910020000NRG23220520220342327
|
22/05/2022
|
ningamani
|
2910020WL011311
|
ningamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ningamani
|
()
|
231
|
THALAVADI
|
TN-10-020-008-003/1963-A (THIGINARAI)
|
2910020000NRG23220520220341049
|
22/05/2022
|
Chennamma
|
2910020WL011232
|
Chennamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennamma
|
()
|
232
|
THALAVADI
|
TN-10-020-008-003/2012-A (THIGINARAI)
|
2910020000NRG23220520220341000
|
22/05/2022
|
NANJAMMA
|
2910020WL011231
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANJAMMA
|
()
|
233
|
THALAVADI
|
TN-10-020-008-003/2023-A (THIGINARAI)
|
2910020000NRG23220520220341002
|
22/05/2022
|
RAMYA
|
2910020WL011231
|
RAMYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
234
|
THALAVADI
|
TN-10-020-008-003/2056-A (THIGINARAI)
|
2910020000NRG23220520220341003
|
22/05/2022
|
SAKAMMA
|
2910020WL011231
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
235
|
THALAVADI
|
TN-10-020-008-003/2062-A (THIGINARAI)
|
2910020000NRG23220520220341004
|
22/05/2022
|
Rajamma
|
2910020WL011231
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
236
|
THALAVADI
|
TN-10-020-008-003/2097-A (THIGINARAI)
|
2910020000NRG23220520220341005
|
22/05/2022
|
BAKIYA
|
2910020WL011231
|
BAKIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKIYA
|
()
|
237
|
THALAVADI
|
TN-10-020-008-003/2101-A (THIGINARAI)
|
2910020000NRG23220520220341006
|
22/05/2022
|
Chennajamma
|
2910020WL011231
|
Chennajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennajamma
|
()
|
238
|
THALAVADI
|
TN-10-020-008-003/2102-A (THIGINARAI)
|
2910020000NRG23220520220341007
|
22/05/2022
|
Yesodhamma
|
2910020WL011231
|
Yesodhamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yesodhamma
|
()
|
239
|
THALAVADI
|
TN-10-020-008-003/2141-A (THIGINARAI)
|
2910020000NRG23220520220341008
|
22/05/2022
|
Mangalamma
|
2910020WL011231
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalamma
|
()
|
240
|
THALAVADI
|
TN-10-020-008-003/2154-A (THIGINARAI)
|
2910020000NRG23220520220341009
|
22/05/2022
|
Thangavel
|
2910020WL011231
|
Thangavel
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
241
|
THALAVADI
|
TN-10-020-008-003/2158-A (THIGINARAI)
|
2910020000NRG23220520220341010
|
22/05/2022
|
Santhamallappa
|
2910020WL011231
|
Santhamallappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhamallappa
|
()
|
242
|
THALAVADI
|
TN-10-020-008-003/2159-A (THIGINARAI)
|
2910020000NRG23220520220341011
|
22/05/2022
|
Umesh
|
2910020WL011231
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umesh
|
()
|
243
|
THALAVADI
|
TN-10-020-008-003/2189-A (THIGINARAI)
|
2910020000NRG23220520220341050
|
22/05/2022
|
ningamma
|
2910020WL011232
|
ningamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ningamma
|
()
|
244
|
THALAVADI
|
TN-10-020-008-003/2201-A (THIGINARAI)
|
2910020000NRG23220520220341012
|
22/05/2022
|
Basavanna
|
2910020WL011231
|
Basavanna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
245
|
THALAVADI
|
TN-10-020-008-003/2202-A (THIGINARAI)
|
2910020000NRG23220520220341013
|
22/05/2022
|
Ningaiya
|
2910020WL011231
|
Ningaiya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ningaiya
|
()
|
246
|
THALAVADI
|
TN-10-020-008-003/2205-A (THIGINARAI)
|
2910020000NRG23220520220341014
|
22/05/2022
|
divya
|
2910020WL011231
|
divya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
divya
|
()
|
247
|
THALAVADI
|
TN-10-020-008-003/2211-A (THIGINARAI)
|
2910020000NRG23220520220341015
|
22/05/2022
|
NEELAMMA
|
2910020WL011231
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
248
|
THALAVADI
|
TN-10-020-008-003/2246-A (THIGINARAI)
|
2910020000NRG23220520220341016
|
22/05/2022
|
DEVI
|
2910020WL011231
|
DEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
249
|
THALAVADI
|
TN-10-020-008-003/2252-A (THIGINARAI)
|
2910020000NRG23220520220341017
|
22/05/2022
|
jayalakshmi
|
2910020WL011231
|
jayalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayalakshmi
|
()
|
250
|
THALAVADI
|
TN-10-020-008-003/2274-A (THIGINARAI)
|
2910020000NRG23220520220341018
|
22/05/2022
|
SUBAMMA
|
2910020WL011231
|
SUBAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBAMMA
|
()
|
251
|
THALAVADI
|
TN-10-020-008-003/2302-A (THIGINARAI)
|
2910020000NRG23220520220341019
|
22/05/2022
|
BANGARAMMA
|
2910020WL011231
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANGARAMMA
|
()
|
252
|
THALAVADI
|
TN-10-020-008-003/2304-A (THIGINARAI)
|
2910020000NRG23220520220341020
|
22/05/2022
|
CHIKAMANI
|
2910020WL011231
|
CHIKAMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKAMANI
|
()
|
253
|
THALAVADI
|
TN-10-020-008-003/2363-A (THIGINARAI)
|
2910020000NRG23220520220341021
|
22/05/2022
|
SESHA
|
2910020WL011231
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SESHA
|
()
|
254
|
THALAVADI
|
TN-10-020-008-003/2365-A (THIGINARAI)
|
2910020000NRG23220520220341022
|
22/05/2022
|
SIDDAPPA
|
2910020WL011231
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDAPPA
|
()
|
255
|
THALAVADI
|
TN-10-020-008-003/2366 (THIGINARAI)
|
2910020000NRG23220520220341023
|
22/05/2022
|
DEVAMANI
|
2910020WL011231
|
DEVAMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAMANI
|
()
|
256
|
THALAVADI
|
TN-10-020-008-003/2369-A (THIGINARAI)
|
2910020000NRG23220520220341024
|
22/05/2022
|
JAYAMMA
|
2910020WL011231
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMMA
|
()
|
257
|
THALAVADI
|
TN-10-020-008-003/2371-A (THIGINARAI)
|
2910020000NRG23220520220341025
|
22/05/2022
|
NAGAN
|
2910020WL011231
|
NAGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAN
|
()
|
258
|
THALAVADI
|
TN-10-020-008-003/2373 (THIGINARAI)
|
2910020000NRG23220520220341026
|
22/05/2022
|
SANAMMA
|
2910020WL011231
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANAMMA
|
()
|
259
|
THALAVADI
|
TN-10-020-008-003/2380-A (THIGINARAI)
|
2910020000NRG23220520220341027
|
22/05/2022
|
SUNDARAM
|
2910020WL011231
|
SUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAM
|
()
|
260
|
THALAVADI
|
TN-10-020-008-003/2405-A (THIGINARAI)
|
2910020000NRG23220520220341051
|
22/05/2022
|
SARATHA
|
2910020WL011232
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHA
|
()
|
261
|
THALAVADI
|
TN-10-020-008-003/2407-A (THIGINARAI)
|
2910020000NRG23220520220341052
|
22/05/2022
|
SHIVANAGAMMA
|
2910020WL011232
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVANAGAMMA
|
()
|
262
|
THALAVADI
|
TN-10-020-008-003/2425-A (THIGINARAI)
|
2910020000NRG23220520220341029
|
22/05/2022
|
RATHANAMMA
|
2910020WL011231
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAMMA
|
()
|
263
|
THALAVADI
|
TN-10-020-008-003/2426-A (THIGINARAI)
|
2910020000NRG23220520220341030
|
22/05/2022
|
POONAMMA
|
2910020WL011231
|
POONAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONAMMA
|
()
|
264
|
THALAVADI
|
TN-10-020-008-003/2427-A (THIGINARAI)
|
2910020000NRG23220520220341053
|
22/05/2022
|
PUTTAVENGATAMMA
|
2910020WL011232
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTAVENGATAMMA
|
()
|
265
|
THALAVADI
|
TN-10-020-008-003/2428-A (THIGINARAI)
|
2910020000NRG23220520220341054
|
22/05/2022
|
SUMATHI
|
2910020WL011232
|
SUMATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
266
|
THALAVADI
|
TN-10-020-008-003/2429-A (THIGINARAI)
|
2910020000NRG23220520220341055
|
22/05/2022
|
SAKAMMA
|
2910020WL011232
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
267
|
THALAVADI
|
TN-10-020-008-003/2430-A (THIGINARAI)
|
2910020000NRG23220520220341056
|
22/05/2022
|
BELLAMMA
|
2910020WL011232
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELLAMMA
|
()
|
268
|
THALAVADI
|
TN-10-020-008-003/2510-A (THIGINARAI)
|
2910020000NRG23220520220341057
|
22/05/2022
|
SUTHA
|
2910020WL011232
|
SUTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA
|
()
|
269
|
THALAVADI
|
TN-10-020-008-003/2542-A (THIGINARAI)
|
2910020000NRG23220520220341058
|
22/05/2022
|
NAGASETTI
|
2910020WL011232
|
NAGASETTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGASETTI
|
()
|
270
|
THALAVADI
|
TN-10-020-008-003/2546-A (THIGINARAI)
|
2910020000NRG23220520220341059
|
22/05/2022
|
NAGAPPA
|
2910020WL011232
|
NAGAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAPPA
|
()
|
271
|
THALAVADI
|
TN-10-020-008-003/2551-A (THIGINARAI)
|
2910020000NRG23220520220341060
|
22/05/2022
|
MADEVASETTI
|
2910020WL011232
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVASETTI
|
()
|
272
|
THALAVADI
|
TN-10-020-008-003/2571-A (THIGINARAI)
|
2910020000NRG23220520220341061
|
22/05/2022
|
Sudhamani
|
2910020WL011232
|
Sudhamani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudhamani
|
()
|
273
|
THALAVADI
|
TN-10-020-008-003/2572-A (THIGINARAI)
|
2910020000NRG23220520220341062
|
22/05/2022
|
SANTHAMMA
|
2910020WL011232
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHAMMA
|
()
|
274
|
THALAVADI
|
TN-10-020-008-003/2598-A (THIGINARAI)
|
2910020000NRG23220520220341063
|
22/05/2022
|
LAKSHMI
|
2910020WL011232
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
275
|
THALAVADI
|
TN-10-020-008-003/2611-A (THIGINARAI)
|
2910020000NRG23220520220341064
|
22/05/2022
|
SANTHI
|
2910020WL011232
|
SANTHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
276
|
THALAVADI
|
TN-10-020-008-003/2649-A (THIGINARAI)
|
2910020000NRG23220520220341066
|
22/05/2022
|
KAVITHA
|
2910020WL011232
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
277
|
THALAVADI
|
TN-10-020-008-003/2652-A (THIGINARAI)
|
2910020000NRG23220520220341067
|
22/05/2022
|
SIDDARAJ
|
2910020WL011232
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDARAJ
|
()
|
278
|
THALAVADI
|
TN-10-020-008-003/2693-A (THIGINARAI)
|
2910020000NRG23220520220341068
|
22/05/2022
|
BELGIRIRANGAN
|
2910020WL011232
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELGIRIRANGAN
|
()
|
279
|
THALAVADI
|
TN-10-020-008-003/2694-A (THIGINARAI)
|
2910020000NRG23220520220341069
|
22/05/2022
|
RANGASAMY
|
2910020WL011232
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGASAMY
|
()
|
280
|
THALAVADI
|
TN-10-020-008-003/2696-A (THIGINARAI)
|
2910020000NRG23220520220341071
|
22/05/2022
|
VENGATARAJ
|
2910020WL011232
|
VENGATARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGATARAJ
|
()
|
281
|
THALAVADI
|
TN-10-020-008-003/2705-A (THIGINARAI)
|
2910020000NRG23220520220341072
|
22/05/2022
|
MANJULA
|
2910020WL011232
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
282
|
THALAVADI
|
TN-10-020-008-003/2740-A (THIGINARAI)
|
2910020000NRG23220520220341073
|
22/05/2022
|
NAVEEN
|
2910020WL011232
|
NAVEEN
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVEEN
|
()
|
283
|
THALAVADI
|
TN-10-020-008-003/2743-A (THIGINARAI)
|
2910020000NRG23220520220341074
|
22/05/2022
|
RAMA
|
2910020WL011232
|
RAMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMA
|
()
|
284
|
THALAVADI
|
TN-10-020-008-003/2767-A (THIGINARAI)
|
2910020000NRG23220520220341075
|
22/05/2022
|
LOKESH
|
2910020WL011232
|
LOKESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOKESH
|
()
|
285
|
THALAVADI
|
TN-10-020-008-003/2781-A (THIGINARAI)
|
2910020000NRG23220520220341076
|
22/05/2022
|
MADEVASTTY
|
2910020WL011232
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVASTTY
|
()
|
286
|
THALAVADI
|
TN-10-020-008-003/4224-A (THIGINARAI)
|
2910020000NRG23220520220341078
|
22/05/2022
|
Lakshmamma
|
2910020WL011232
|
Lakshmamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
287
|
THALAVADI
|
TN-10-020-008-003/433-A (THIGINARAI)
|
2910020000NRG23220520220341079
|
22/05/2022
|
Manju
|
2910020WL011232
|
Manju
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manju
|
()
|
288
|
THALAVADI
|
TN-10-020-008-003/442-A (THIGINARAI)
|
2910020000NRG23220520220341081
|
22/05/2022
|
SUSEELA
|
2910020WL011232
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSEELA
|
()
|
289
|
THALAVADI
|
TN-10-020-008-003/472-A (THIGINARAI)
|
2910020000NRG23220520220341083
|
22/05/2022
|
ANGAMMA
|
2910020WL011232
|
ANGAMMA
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGAMMA
|
()
|
290
|
THALAVADI
|
TN-10-020-008-003/479-A (THIGINARAI)
|
2910020000NRG23220520220342329
|
22/05/2022
|
Puttulakshmi
|
2910020WL011311
|
Puttulakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttulakshmi
|
()
|
291
|
THALAVADI
|
TN-10-020-008-003/483-A (THIGINARAI)
|
2910020000NRG23220520220341086
|
22/05/2022
|
Mallugamma
|
2910020WL011232
|
Mallugamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallugamma
|
()
|
292
|
THALAVADI
|
TN-10-020-008-003/495-A (THIGINARAI)
|
2910020000NRG23220520220341088
|
22/05/2022
|
Madevamma
|
2910020WL011232
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
293
|
THALAVADI
|
TN-10-020-008-003/508-A (THIGINARAI)
|
2910020000NRG23220520220341090
|
22/05/2022
|
Kalamma
|
2910020WL011232
|
Kalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
294
|
THALAVADI
|
TN-10-020-008-003/516-A (THIGINARAI)
|
2910020000NRG23220520220341091
|
22/05/2022
|
siddasetti
|
2910020WL011232
|
siddasetti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
siddasetti
|
()
|
295
|
THALAVADI
|
TN-10-020-008-003/520-A (THIGINARAI)
|
2910020000NRG23220520220341092
|
22/05/2022
|
kali
|
2910020WL011232
|
kali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kali
|
()
|
296
|
THALAVADI
|
TN-10-020-008-003/559-A (THIGINARAI)
|
2910020000NRG23220520220341096
|
22/05/2022
|
SIDDHA SHETTY
|
2910020WL011232
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDHA SHETTY
|
()
|
297
|
THALAVADI
|
TN-10-020-008-003/561-A (THIGINARAI)
|
2910020000NRG23220520220341097
|
22/05/2022
|
CHIKKAMMA
|
2910020WL011232
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKAMMA
|
()
|
298
|
THALAVADI
|
TN-10-020-008-003/562-A (THIGINARAI)
|
2910020000NRG23220520220341098
|
22/05/2022
|
VENKATA LAKSHMI
|
2910020WL011232
|
VENKATA LAKSHMI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATA LAKSHMI
|
()
|
299
|
THALAVADI
|
TN-10-020-008-003/592-A (THIGINARAI)
|
2910020000NRG23220520220342330
|
22/05/2022
|
RATHANAMMA
|
2910020WL011311
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAMMA
|
()
|
300
|
THALAVADI
|
TN-10-020-008-003/602-A (THIGINARAI)
|
2910020000NRG23220520220341102
|
22/05/2022
|
MALLA SHETTY
|
2910020WL011232
|
MALLA SHETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLA SHETTY
|
()
|
301
|
THALAVADI
|
TN-10-020-008-003/605-A (THIGINARAI)
|
2910020000NRG23220520220341103
|
22/05/2022
|
DEVAMMA
|
2910020WL011232
|
DEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAMMA
|
()
|
302
|
THALAVADI
|
TN-10-020-008-003/673-A (THIGINARAI)
|
2910020000NRG23220520220341105
|
22/05/2022
|
Masuramma
|
2910020WL011232
|
Masuramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Masuramma
|
()
|
303
|
THALAVADI
|
TN-10-020-008-003/704-A (THIGINARAI)
|
2910020000NRG23220520220340931
|
22/05/2022
|
JEYAMMA
|
2910020WL011230
|
JEYAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMMA
|
()
|
304
|
THALAVADI
|
TN-10-020-008-003/744-A (THIGINARAI)
|
2910020000NRG23220520220341111
|
22/05/2022
|
MADEVAMMA
|
2910020WL011232
|
MADEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
305
|
THALAVADI
|
TN-10-020-008-003/744-A (THIGINARAI)
|
2910020000NRG23220520220341112
|
22/05/2022
|
SIDDA SHETTY
|
2910020WL011232
|
SIDDA SHETTY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDA SHETTY
|
()
|
306
|
THALAVADI
|
TN-10-020-008-003/748-A (THIGINARAI)
|
2910020000NRG23220520220341113
|
22/05/2022
|
Krishna
|
2910020WL011232
|
Krishna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishna
|
()
|
307
|
THALAVADI
|
TN-10-020-008-004/1035-A (THIGINARAI)
|
2910020000NRG23220520220340749
|
22/05/2022
|
Nirmala
|
2910020WL011225
|
Nirmala
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala
|
()
|
308
|
THALAVADI
|
TN-10-020-008-004/1239-A (THIGINARAI)
|
2910020000NRG23220520220342332
|
22/05/2022
|
MADEVAMMA
|
2910020WL011311
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
309
|
THALAVADI
|
TN-10-020-008-004/1312-A (THIGINARAI)
|
2910020000NRG23220520220340750
|
22/05/2022
|
SANAMMA
|
2910020WL011225
|
SANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANAMMA
|
()
|
310
|
THALAVADI
|
TN-10-020-008-004/1476-A (THIGINARAI)
|
2910020000NRG23220520220342333
|
22/05/2022
|
madevamma
|
2910020WL011311
|
madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
madevamma
|
()
|
311
|
THALAVADI
|
TN-10-020-008-004/1563-A (THIGINARAI)
|
2910020000NRG23220520220340751
|
22/05/2022
|
NEELAMMA
|
2910020WL011225
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
312
|
THALAVADI
|
TN-10-020-008-004/1651-A (THIGINARAI)
|
2910020000NRG23220520220342334
|
22/05/2022
|
NEELAMMA
|
2910020WL011311
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
313
|
THALAVADI
|
TN-10-020-008-004/1743-A (THIGINARAI)
|
2910020000NRG23220520220341119
|
22/05/2022
|
vanaja
|
2910020WL011232
|
vanaja
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
vanaja
|
()
|
314
|
THALAVADI
|
TN-10-020-008-004/1746-A (THIGINARAI)
|
2910020000NRG23220520220342335
|
22/05/2022
|
siddamma
|
2910020WL011311
|
siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
siddamma
|
()
|
315
|
THALAVADI
|
TN-10-020-008-004/2046-A (THIGINARAI)
|
2910020000NRG23220520220342336
|
22/05/2022
|
Prakashamma
|
2910020WL011311
|
Prakashamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prakashamma
|
()
|
316
|
THALAVADI
|
TN-10-020-008-004/2231-A (THIGINARAI)
|
2910020000NRG23220520220342337
|
22/05/2022
|
Gurulingamma
|
2910020WL011311
|
Gurulingamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurulingamma
|
()
|
317
|
THALAVADI
|
TN-10-020-008-004/2233-A (THIGINARAI)
|
2910020000NRG23220520220342338
|
22/05/2022
|
Nagamma
|
2910020WL011311
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
318
|
THALAVADI
|
TN-10-020-008-004/2247-A (THIGINARAI)
|
2910020000NRG23220520220342339
|
22/05/2022
|
Neelavathi
|
2910020WL011311
|
Neelavathi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelavathi
|
()
|
319
|
THALAVADI
|
TN-10-020-008-004/2248-A (THIGINARAI)
|
2910020000NRG23220520220342340
|
22/05/2022
|
Rangamma
|
2910020WL011311
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rangamma
|
()
|
320
|
THALAVADI
|
TN-10-020-008-004/2261-A (THIGINARAI)
|
2910020000NRG23220520220342341
|
22/05/2022
|
RATHANAMMA
|
2910020WL011311
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAMMA
|
()
|
321
|
THALAVADI
|
TN-10-020-008-004/23 (THIGINARAI)
|
2910020000NRG23220520220340752
|
22/05/2022
|
BASUVARAJ
|
2910020WL011225
|
BASUVARAJ
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVARAJ
|
()
|
322
|
THALAVADI
|
TN-10-020-008-004/2332-A (THIGINARAI)
|
2910020000NRG23220520220342342
|
22/05/2022
|
SUTHA
|
2910020WL011311
|
SUTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA
|
()
|
323
|
THALAVADI
|
TN-10-020-008-004/2406-A (THIGINARAI)
|
2910020000NRG23220520220342343
|
22/05/2022
|
LATHA
|
2910020WL011311
|
LATHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
324
|
THALAVADI
|
TN-10-020-008-004/2484-A (THIGINARAI)
|
2910020000NRG23220520220342344
|
22/05/2022
|
BASAVANNA
|
2910020WL011311
|
BASAVANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAVANNA
|
()
|
325
|
THALAVADI
|
TN-10-020-008-004/25 (THIGINARAI)
|
2910020000NRG23220520220342346
|
22/05/2022
|
NAGAMMA
|
2910020WL011311
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
326
|
THALAVADI
|
TN-10-020-008-004/2583-A (THIGINARAI)
|
2910020000NRG23220520220342347
|
22/05/2022
|
SENTHARAMMA
|
2910020WL011311
|
SENTHARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHARAMMA
|
()
|
327
|
THALAVADI
|
TN-10-020-008-004/2605-A (THIGINARAI)
|
2910020000NRG23220520220340753
|
22/05/2022
|
MANIYAMMA
|
2910020WL011225
|
MANIYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIYAMMA
|
()
|
328
|
THALAVADI
|
TN-10-020-008-004/2608-A (THIGINARAI)
|
2910020000NRG23220520220342348
|
22/05/2022
|
NAGESWARI
|
2910020WL011311
|
NAGESWARI
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGESWARI
|
()
|
329
|
THALAVADI
|
TN-10-020-008-004/2617-A (THIGINARAI)
|
2910020000NRG23220520220340754
|
22/05/2022
|
SANNAMMA
|
2910020WL011225
|
SANNAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANNAMMA
|
()
|
330
|
THALAVADI
|
TN-10-020-008-004/2618-A (THIGINARAI)
|
2910020000NRG23220520220342349
|
22/05/2022
|
NEELAMMA
|
2910020WL011311
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
331
|
THALAVADI
|
TN-10-020-008-004/2644-A (THIGINARAI)
|
2910020000NRG23220520220342350
|
22/05/2022
|
BASAVANNA
|
2910020WL011311
|
BASAVANNA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASAVANNA
|
()
|
332
|
THALAVADI
|
TN-10-020-008-004/2660-A (THIGINARAI)
|
2910020000NRG23220520220342351
|
22/05/2022
|
RAJAMMA
|
2910020WL011311
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
333
|
THALAVADI
|
TN-10-020-008-004/2676-A (THIGINARAI)
|
2910020000NRG23220520220340755
|
22/05/2022
|
MADEVASAMY
|
2910020WL011225
|
MADEVASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVASAMY
|
()
|
334
|
THALAVADI
|
TN-10-020-008-004/2682-A (THIGINARAI)
|
2910020000NRG23220520220340756
|
22/05/2022
|
MADEVAMMA
|
2910020WL011225
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
335
|
THALAVADI
|
TN-10-020-008-004/2699-A (THIGINARAI)
|
2910020000NRG23220520220342352
|
22/05/2022
|
SAROJA
|
2910020WL011311
|
SAROJA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
336
|
THALAVADI
|
TN-10-020-008-004/2721-A (THIGINARAI)
|
2910020000NRG23220520220342354
|
22/05/2022
|
SWEETHA
|
2910020WL011311
|
SWEETHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SWEETHA
|
()
|
337
|
THALAVADI
|
TN-10-020-008-004/2759-A (THIGINARAI)
|
2910020000NRG23220520220342355
|
22/05/2022
|
Neelamma
|
2910020WL011311
|
Neelamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamma
|
()
|
338
|
THALAVADI
|
TN-10-020-008-004/2768-A (THIGINARAI)
|
2910020000NRG23220520220342356
|
22/05/2022
|
Madesh
|
2910020WL011311
|
Madesh
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madesh
|
()
|
339
|
THALAVADI
|
TN-10-020-008-004/2780-A (THIGINARAI)
|
2910020000NRG23220520220342357
|
22/05/2022
|
Sarojamma
|
2910020WL011311
|
Sarojamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojamma
|
()
|
340
|
THALAVADI
|
TN-10-020-008-004/41-A (THIGINARAI)
|
2910020000NRG23220520220342360
|
22/05/2022
|
SUJATHA
|
2910020WL011311
|
SUJATHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUJATHA
|
()
|
341
|
THALAVADI
|
TN-10-020-008-004/47-A (THIGINARAI)
|
2910020000NRG23220520220342361
|
22/05/2022
|
KEMBAMMA
|
2910020WL011311
|
KEMBAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KEMBAMMA
|
()
|
342
|
THALAVADI
|
TN-10-020-008-004/51-A (THIGINARAI)
|
2910020000NRG23220520220342362
|
22/05/2022
|
Chennanjamma
|
2910020WL011311
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennanjamma
|
()
|
343
|
THALAVADI
|
TN-10-020-008-004/58-A (THIGINARAI)
|
2910020000NRG23220520220342363
|
22/05/2022
|
MADEVA
|
2910020WL011311
|
MADEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVA
|
()
|
344
|
THALAVADI
|
TN-10-020-008-004/6 (THIGINARAI)
|
2910020000NRG23220520220342364
|
22/05/2022
|
LINGANNA
|
2910020WL011311
|
LINGANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGANNA
|
()
|
345
|
THALAVADI
|
TN-10-020-008-004/7 (THIGINARAI)
|
2910020000NRG23220520220342365
|
22/05/2022
|
MANGALAMMA
|
2910020WL011311
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAMMA
|
()
|
346
|
THALAVADI
|
TN-10-020-008-004/71-A (THIGINARAI)
|
2910020000NRG23220520220340738
|
22/05/2022
|
MADEVA
|
2910020WL011221
|
MADEVA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVA
|
()
|
347
|
THALAVADI
|
TN-10-020-008-004/72-A (THIGINARAI)
|
2910020000NRG23220520220342366
|
22/05/2022
|
SHANKAR
|
2910020WL011311
|
SHANKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANKAR
|
()
|
348
|
THALAVADI
|
TN-10-020-008-004/75-A (THIGINARAI)
|
2910020000NRG23220520220342367
|
22/05/2022
|
Bellamma
|
2910020WL011311
|
Bellamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bellamma
|
()
|
349
|
THALAVADI
|
TN-10-020-008-004/790-A (THIGINARAI)
|
2910020000NRG23220520220342369
|
22/05/2022
|
Santhi
|
2910020WL011311
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
350
|
THALAVADI
|
TN-10-020-008-004/80-A (THIGINARAI)
|
2910020000NRG23220520220342370
|
22/05/2022
|
Puttumadi
|
2910020WL011311
|
Puttumadi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttumadi
|
()
|
351
|
THALAVADI
|
TN-10-020-008-004/84-A (THIGINARAI)
|
2910020000NRG23220520220342371
|
22/05/2022
|
MADESH
|
2910020WL011311
|
MADESH
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADESH
|
()
|
352
|
THALAVADI
|
TN-10-020-008-004/95-A (THIGINARAI)
|
2910020000NRG23220520220340758
|
22/05/2022
|
ANUMAIYAN
|
2910020WL011225
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUMAIYAN
|
()
|
353
|
THALAVADI
|
TN-10-020-008-005/114-A (THIGINARAI)
|
2910020000NRG23220520220342372
|
22/05/2022
|
NEELAMMA
|
2910020WL011311
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMMA
|
()
|
354
|
THALAVADI
|
TN-10-020-008-005/1876-A (THIGINARAI)
|
2910020000NRG23220520220340759
|
22/05/2022
|
SIVANNA
|
2910020WL011225
|
SIVANNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVANNA
|
()
|
355
|
THALAVADI
|
TN-10-020-008-006/1118-A (THIGINARAI)
|
2910020000NRG23220520220342376
|
22/05/2022
|
Kannimari
|
2910020WL011311
|
Kannimari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannimari
|
()
|
356
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23220520220342377
|
22/05/2022
|
Devaraj
|
2910020WL011311
|
Devaraj
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaraj
|
()
|
357
|
THALAVADI
|
TN-10-020-008-006/1166-A (THIGINARAI)
|
2910020000NRG23220520220342378
|
22/05/2022
|
Utthira Mary
|
2910020WL011311
|
Utthira Mary
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Utthira Mary
|
()
|
358
|
THALAVADI
|
TN-10-020-008-006/2093-A (THIGINARAI)
|
2910020000NRG23220520220342379
|
22/05/2022
|
Rangasamy
|
2910020WL011311
|
Rangasamy
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rangasamy
|
()
|
359
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23220520220342380
|
22/05/2022
|
Santhosham
|
2910020WL011311
|
Santhosham
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhosham
|
()
|
360
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23220520220342381
|
22/05/2022
|
Simiyon
|
2910020WL011311
|
Simiyon
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Simiyon
|
()
|
361
|
THALAVADI
|
TN-10-020-008-006/2412-A (THIGINARAI)
|
2910020000NRG23220520220342382
|
22/05/2022
|
NANDHAINI
|
2910020WL011311
|
NANDHAINI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANDHAINI
|
()
|
362
|
THALAVADI
|
TN-10-020-008-006/2779-A (THIGINARAI)
|
2910020000NRG23220520220342383
|
22/05/2022
|
Vinitha Mary
|
2910020WL011311
|
Vinitha Mary
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha Mary
|
()
|
363
|
THALAVADI
|
TN-10-020-008-006/879-A (THIGINARAI)
|
2910020000NRG23220520220342384
|
22/05/2022
|
BAGYAMMAL
|
2910020WL011311
|
BAGYAMMAL
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGYAMMAL
|
()
|
364
|
THALAVADI
|
TN-10-020-008-006/891-A (THIGINARAI)
|
2910020000NRG23220520220342386
|
22/05/2022
|
GOPAL
|
2910020WL011311
|
GOPAL
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPAL
|
()
|
365
|
THALAVADI
|
TN-10-020-008-006/898-A (THIGINARAI)
|
2910020000NRG23220520220342387
|
22/05/2022
|
MARKIT MERY
|
2910020WL011311
|
MARKIT MERY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARKIT MERY
|
()
|
366
|
THALAVADI
|
TN-10-020-008-007/1022-A (THIGINARAI)
|
2910020000NRG23220520220340760
|
22/05/2022
|
Kuppamma
|
2910020WL011225
|
Kuppamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppamma
|
()
|
367
|
THALAVADI
|
TN-10-020-008-007/709-A (THIGINARAI)
|
2910020000NRG23220520220340927
|
22/05/2022
|
BATHRI
|
2910020WL011227
|
BATHRI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
BATHRI
|
()
|
368
|
THALAVADI
|
TN-10-020-008-008/1008-A (THIGINARAI)
|
2910020000NRG23220520220340761
|
22/05/2022
|
Tholasamma
|
2910020WL011225
|
Tholasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tholasamma
|
()
|
369
|
THALAVADI
|
TN-10-020-008-008/1027-A (THIGINARAI)
|
2910020000NRG23220520220342390
|
22/05/2022
|
Raji
|
2910020WL011311
|
Raji
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raji
|
()
|
370
|
THALAVADI
|
TN-10-020-008-008/1043-A (THIGINARAI)
|
2910020000NRG23220520220340762
|
22/05/2022
|
Bellamma
|
2910020WL011225
|
Bellamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bellamma
|
()
|
371
|
THALAVADI
|
TN-10-020-008-008/1044-A (THIGINARAI)
|
2910020000NRG23220520220342391
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
372
|
THALAVADI
|
TN-10-020-008-008/1051-A (THIGINARAI)
|
2910020000NRG23220520220342394
|
22/05/2022
|
Santhi
|
2910020WL011311
|
Santhi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
373
|
THALAVADI
|
TN-10-020-008-008/1057-A (THIGINARAI)
|
2910020000NRG23220520220342395
|
22/05/2022
|
Susheela
|
2910020WL011311
|
Susheela
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susheela
|
()
|
374
|
THALAVADI
|
TN-10-020-008-008/1058-A (THIGINARAI)
|
2910020000NRG23220520220342396
|
22/05/2022
|
Senniyamma
|
2910020WL011311
|
Senniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senniyamma
|
()
|
375
|
THALAVADI
|
TN-10-020-008-008/1059-A (THIGINARAI)
|
2910020000NRG23220520220340764
|
22/05/2022
|
Putturangamma
|
2910020WL011225
|
Putturangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Putturangamma
|
()
|
376
|
THALAVADI
|
TN-10-020-008-008/1095-A (THIGINARAI)
|
2910020000NRG23220520220342398
|
22/05/2022
|
Puttamma
|
2910020WL011311
|
Puttamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttamma
|
()
|
377
|
THALAVADI
|
TN-10-020-008-008/1117-A (THIGINARAI)
|
2910020000NRG23220520220342399
|
22/05/2022
|
Lakshmamma
|
2910020WL011311
|
Lakshmamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
378
|
THALAVADI
|
TN-10-020-008-008/1124-A (THIGINARAI)
|
2910020000NRG23220520220342400
|
22/05/2022
|
Neelamma
|
2910020WL011311
|
Neelamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamma
|
()
|
379
|
THALAVADI
|
TN-10-020-008-008/1250-A (THIGINARAI)
|
2910020000NRG23220520220340767
|
22/05/2022
|
gurumallamma
|
2910020WL011225
|
gurumallamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
gurumallamma
|
()
|
380
|
THALAVADI
|
TN-10-020-008-008/1265-A (THIGINARAI)
|
2910020000NRG23220520220341124
|
22/05/2022
|
Jayamma
|
2910020WL011232
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
381
|
THALAVADI
|
TN-10-020-008-008/1343-A (THIGINARAI)
|
2910020000NRG23220520220342402
|
22/05/2022
|
VENKATRAMAN
|
2910020WL011311
|
VENKATRAMAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATRAMAN
|
()
|
382
|
THALAVADI
|
TN-10-020-008-008/1398-A (THIGINARAI)
|
2910020000NRG23220520220340768
|
22/05/2022
|
PARVATHI
|
2910020WL011225
|
PARVATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
383
|
THALAVADI
|
TN-10-020-008-008/1403-A (THIGINARAI)
|
2910020000NRG23220520220342403
|
22/05/2022
|
DEVEERAMMA
|
2910020WL011311
|
DEVEERAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVEERAMMA
|
()
|
384
|
THALAVADI
|
TN-10-020-008-008/1417-A (THIGINARAI)
|
2910020000NRG23220520220340769
|
22/05/2022
|
Shivamma
|
2910020WL011225
|
Shivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivamma
|
()
|
385
|
THALAVADI
|
TN-10-020-008-008/1424-A (THIGINARAI)
|
2910020000NRG23220520220340770
|
22/05/2022
|
KAVITHA
|
2910020WL011225
|
KAVITHA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
386
|
THALAVADI
|
TN-10-020-008-008/1428-A (THIGINARAI)
|
2910020000NRG23220520220340771
|
22/05/2022
|
BELLAMMA
|
2910020WL011225
|
BELLAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELLAMMA
|
()
|
387
|
THALAVADI
|
TN-10-020-008-008/1437-A (THIGINARAI)
|
2910020000NRG23220520220340772
|
22/05/2022
|
akkaamahadavamma
|
2910020WL011225
|
akkaamahadavamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
akkaamahadavamma
|
()
|
388
|
THALAVADI
|
TN-10-020-008-008/1439-A (THIGINARAI)
|
2910020000NRG23220520220342404
|
22/05/2022
|
chenajamma
|
2910020WL011311
|
chenajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
chenajamma
|
()
|
389
|
THALAVADI
|
TN-10-020-008-008/1447-A (THIGINARAI)
|
2910020000NRG23220520220340773
|
22/05/2022
|
Siddamma
|
2910020WL011225
|
Siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siddamma
|
()
|
390
|
THALAVADI
|
TN-10-020-008-008/158-A (THIGINARAI)
|
2910020000NRG23220520220340774
|
22/05/2022
|
Siddamma
|
2910020WL011225
|
Siddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siddamma
|
()
|
391
|
THALAVADI
|
TN-10-020-008-008/1586-A (THIGINARAI)
|
2910020000NRG23220520220340775
|
22/05/2022
|
chikkaputtanakar
|
2910020WL011225
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
chikkaputtanakar
|
()
|
392
|
THALAVADI
|
TN-10-020-008-008/161-A (THIGINARAI)
|
2910020000NRG23220520220340776
|
22/05/2022
|
Gandhi
|
2910020WL011225
|
Gandhi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhi
|
()
|
393
|
THALAVADI
|
TN-10-020-008-008/162-A (THIGINARAI)
|
2910020000NRG23220520220342407
|
22/05/2022
|
MANIAMMA
|
2910020WL011311
|
MANIAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIAMMA
|
()
|
394
|
THALAVADI
|
TN-10-020-008-008/1626-A (THIGINARAI)
|
2910020000NRG23220520220340777
|
22/05/2022
|
Jayamma
|
2910020WL011225
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
395
|
THALAVADI
|
TN-10-020-008-008/1652-A (THIGINARAI)
|
2910020000NRG23220520220341125
|
22/05/2022
|
PUTTUSITHI
|
2910020WL011232
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUSITHI
|
()
|
396
|
THALAVADI
|
TN-10-020-008-008/1673-A (THIGINARAI)
|
2910020000NRG23220520220342410
|
22/05/2022
|
SIVAMMA
|
2910020WL011311
|
SIVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
397
|
THALAVADI
|
TN-10-020-008-008/1691-A (THIGINARAI)
|
2910020000NRG23220520220342412
|
22/05/2022
|
RAMASAMY
|
2910020WL011311
|
RAMASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
398
|
THALAVADI
|
TN-10-020-008-008/1712-A (THIGINARAI)
|
2910020000NRG23220520220341126
|
22/05/2022
|
RANGAMMA
|
2910020WL011232
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGAMMA
|
()
|
399
|
THALAVADI
|
TN-10-020-008-008/1724-A (THIGINARAI)
|
2910020000NRG23220520220341127
|
22/05/2022
|
siddamma
|
2910020WL011232
|
siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
siddamma
|
()
|
400
|
THALAVADI
|
TN-10-020-008-008/173-A (THIGINARAI)
|
2910020000NRG23220520220340782
|
22/05/2022
|
SUNDARI
|
2910020WL011225
|
SUNDARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARI
|
()
|
401
|
THALAVADI
|
TN-10-020-008-008/1800-A (THIGINARAI)
|
2910020000NRG23220520220342415
|
22/05/2022
|
sarada
|
2910020WL011311
|
sarada
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarada
|
()
|
402
|
THALAVADI
|
TN-10-020-008-008/1803-A (THIGINARAI)
|
2910020000NRG23220520220340785
|
22/05/2022
|
JAYALAKSHMI
|
2910020WL011225
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
403
|
THALAVADI
|
TN-10-020-008-008/181-A (THIGINARAI)
|
2910020000NRG23220520220340786
|
22/05/2022
|
Rajamma
|
2910020WL011225
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
404
|
THALAVADI
|
TN-10-020-008-008/188-A (THIGINARAI)
|
2910020000NRG23220520220340789
|
22/05/2022
|
MANIAMMA
|
2910020WL011225
|
MANIAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIAMMA
|
()
|
405
|
THALAVADI
|
TN-10-020-008-008/189-A (THIGINARAI)
|
2910020000NRG23220520220342418
|
22/05/2022
|
BRINDA
|
2910020WL011311
|
BRINDA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BRINDA
|
()
|
406
|
THALAVADI
|
TN-10-020-008-008/1933-A (THIGINARAI)
|
2910020000NRG23220520220342420
|
22/05/2022
|
Kavya
|
2910020WL011311
|
Kavya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavya
|
()
|
407
|
THALAVADI
|
TN-10-020-008-008/1947-A (THIGINARAI)
|
2910020000NRG23220520220340790
|
22/05/2022
|
RATHNAMMA
|
2910020WL011225
|
RATHNAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
408
|
THALAVADI
|
TN-10-020-008-008/195-A (THIGINARAI)
|
2910020000NRG23220520220342421
|
22/05/2022
|
DHOTTA MAADHI
|
2910020WL011311
|
DHOTTA MAADHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHOTTA MAADHI
|
()
|
409
|
THALAVADI
|
TN-10-020-008-008/1956-B (THIGINARAI)
|
2910020000NRG23220520220340791
|
22/05/2022
|
IYAMMAL
|
2910020WL011225
|
IYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
IYAMMAL
|
()
|
410
|
THALAVADI
|
TN-10-020-008-008/1987-A (THIGINARAI)
|
2910020000NRG23220520220340792
|
22/05/2022
|
Ramagowda
|
2910020WL011225
|
Ramagowda
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramagowda
|
()
|
411
|
THALAVADI
|
TN-10-020-008-008/2006-A (THIGINARAI)
|
2910020000NRG23220520220340793
|
22/05/2022
|
SHIDDAGOWDA
|
2910020WL011225
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIDDAGOWDA
|
()
|
412
|
THALAVADI
|
TN-10-020-008-008/201-A (THIGINARAI)
|
2910020000NRG23220520220340794
|
22/05/2022
|
NIRMALA
|
2910020WL011225
|
NIRMALA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
413
|
THALAVADI
|
TN-10-020-008-008/2028-A (THIGINARAI)
|
2910020000NRG23220520220340795
|
22/05/2022
|
Rachappa
|
2910020WL011225
|
Rachappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rachappa
|
()
|
414
|
THALAVADI
|
TN-10-020-008-008/2032-A (THIGINARAI)
|
2910020000NRG23220520220342424
|
22/05/2022
|
Nagaraj
|
2910020WL011311
|
Nagaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaraj
|
()
|
415
|
THALAVADI
|
TN-10-020-008-008/2035-A (THIGINARAI)
|
2910020000NRG23220520220340796
|
22/05/2022
|
Nagamma
|
2910020WL011225
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
416
|
THALAVADI
|
TN-10-020-008-008/2040-A (THIGINARAI)
|
2910020000NRG23220520220340798
|
22/05/2022
|
Puttusiddamma
|
2910020WL011225
|
Puttusiddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttusiddamma
|
()
|
417
|
THALAVADI
|
TN-10-020-008-008/2049-A (THIGINARAI)
|
2910020000NRG23220520220342425
|
22/05/2022
|
Shivamma
|
2910020WL011311
|
Shivamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivamma
|
()
|
418
|
THALAVADI
|
TN-10-020-008-008/2050-A (THIGINARAI)
|
2910020000NRG23220520220342426
|
22/05/2022
|
MADEVANAYAKA
|
2910020WL011311
|
MADEVANAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVANAYAKA
|
()
|
419
|
THALAVADI
|
TN-10-020-008-008/2073-A (THIGINARAI)
|
2910020000NRG23220520220340800
|
22/05/2022
|
Madevanaicka
|
2910020WL011225
|
Madevanaicka
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevanaicka
|
()
|
420
|
THALAVADI
|
TN-10-020-008-008/2074-A (THIGINARAI)
|
2910020000NRG23220520220342427
|
22/05/2022
|
Nanjamma
|
2910020WL011311
|
Nanjamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanjamma
|
()
|
421
|
THALAVADI
|
TN-10-020-008-008/2085-A (THIGINARAI)
|
2910020000NRG23220520220340802
|
22/05/2022
|
CHIKKANAMMA
|
2910020WL011225
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKKANAMMA
|
()
|
422
|
THALAVADI
|
TN-10-020-008-008/2099-A (THIGINARAI)
|
2910020000NRG23220520220340926
|
22/05/2022
|
Revamma
|
2910020WL011226
|
Revamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revamma
|
()
|
423
|
THALAVADI
|
TN-10-020-008-008/2103-A (THIGINARAI)
|
2910020000NRG23220520220340803
|
22/05/2022
|
Sannamma
|
2910020WL011225
|
Sannamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sannamma
|
()
|
424
|
THALAVADI
|
TN-10-020-008-008/211-A (THIGINARAI)
|
2910020000NRG23220520220342429
|
22/05/2022
|
MATHI
|
2910020WL011311
|
MATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHI
|
()
|
425
|
THALAVADI
|
TN-10-020-008-008/2113-A (THIGINARAI)
|
2910020000NRG23220520220342430
|
22/05/2022
|
Santhamma
|
2910020WL011311
|
Santhamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhamma
|
()
|
426
|
THALAVADI
|
TN-10-020-008-008/2114-A (THIGINARAI)
|
2910020000NRG23220520220342431
|
22/05/2022
|
Madevi
|
2910020WL011311
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
427
|
THALAVADI
|
TN-10-020-008-008/2117-A (THIGINARAI)
|
2910020000NRG23220520220342432
|
22/05/2022
|
Chennabasavi
|
2910020WL011311
|
Chennabasavi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennabasavi
|
()
|
428
|
THALAVADI
|
TN-10-020-008-008/2119-A (THIGINARAI)
|
2910020000NRG23220520220340804
|
22/05/2022
|
Gopamma
|
2910020WL011225
|
Gopamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopamma
|
()
|
429
|
THALAVADI
|
TN-10-020-008-008/2120-A (THIGINARAI)
|
2910020000NRG23220520220342433
|
22/05/2022
|
Madevamma
|
2910020WL011311
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
430
|
THALAVADI
|
TN-10-020-008-008/2122-A (THIGINARAI)
|
2910020000NRG23220520220342434
|
22/05/2022
|
Kalanayakkar
|
2910020WL011311
|
Kalanayakkar
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalanayakkar
|
()
|
431
|
THALAVADI
|
TN-10-020-008-008/213-A (THIGINARAI)
|
2910020000NRG23220520220342435
|
22/05/2022
|
Kamli
|
2910020WL011311
|
Kamli
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamli
|
()
|
432
|
THALAVADI
|
TN-10-020-008-008/2133-A (THIGINARAI)
|
2910020000NRG23220520220340805
|
22/05/2022
|
Madevappa
|
2910020WL011225
|
Madevappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevappa
|
()
|
433
|
THALAVADI
|
TN-10-020-008-008/2136-A (THIGINARAI)
|
2910020000NRG23220520220340806
|
22/05/2022
|
Madevi
|
2910020WL011225
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
434
|
THALAVADI
|
TN-10-020-008-008/2139-A (THIGINARAI)
|
2910020000NRG23220520220340807
|
22/05/2022
|
Maniyamma
|
2910020WL011225
|
Maniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maniyamma
|
()
|
435
|
THALAVADI
|
TN-10-020-008-008/2167-A (THIGINARAI)
|
2910020000NRG23220520220342436
|
22/05/2022
|
Nagamma
|
2910020WL011311
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
436
|
THALAVADI
|
TN-10-020-008-008/2171-A (THIGINARAI)
|
2910020000NRG23220520220342437
|
22/05/2022
|
Rajesh
|
2910020WL011311
|
Rajesh
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajesh
|
()
|
437
|
THALAVADI
|
TN-10-020-008-008/2182-A (THIGINARAI)
|
2910020000NRG23220520220342438
|
22/05/2022
|
Aalmadhamma
|
2910020WL011311
|
Aalmadhamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aalmadhamma
|
()
|
438
|
THALAVADI
|
TN-10-020-008-008/2183-A (THIGINARAI)
|
2910020000NRG23220520220340809
|
22/05/2022
|
Rangamma
|
2910020WL011225
|
Rangamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rangamma
|
()
|
439
|
THALAVADI
|
TN-10-020-008-008/2192-A (THIGINARAI)
|
2910020000NRG23220520220340810
|
22/05/2022
|
RANGAMMA
|
2910020WL011225
|
RANGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGAMMA
|
()
|
440
|
THALAVADI
|
TN-10-020-008-008/2215-A (THIGINARAI)
|
2910020000NRG23220520220340813
|
22/05/2022
|
JAYARAM
|
2910020WL011225
|
JAYARAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAM
|
()
|
441
|
THALAVADI
|
TN-10-020-008-008/2217-A (THIGINARAI)
|
2910020000NRG23220520220342439
|
22/05/2022
|
Kalyani
|
2910020WL011311
|
Kalyani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalyani
|
()
|
442
|
THALAVADI
|
TN-10-020-008-008/2225-A (THIGINARAI)
|
2910020000NRG23220520220342440
|
22/05/2022
|
SAVITHRI
|
2910020WL011311
|
SAVITHRI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHRI
|
()
|
443
|
THALAVADI
|
TN-10-020-008-008/2229-A (THIGINARAI)
|
2910020000NRG23220520220342441
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
444
|
THALAVADI
|
TN-10-020-008-008/223-A (THIGINARAI)
|
2910020000NRG23220520220340815
|
22/05/2022
|
MAAKKAMMA
|
2910020WL011225
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAAKKAMMA
|
()
|
445
|
THALAVADI
|
TN-10-020-008-008/2239-A (THIGINARAI)
|
2910020000NRG23220520220342442
|
22/05/2022
|
Basavaraj
|
2910020WL011311
|
Basavaraj
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavaraj
|
()
|
446
|
THALAVADI
|
TN-10-020-008-008/2255-A (THIGINARAI)
|
2910020000NRG23220520220340816
|
22/05/2022
|
kalamma
|
2910020WL011225
|
kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalamma
|
()
|
447
|
THALAVADI
|
TN-10-020-008-008/2257-A (THIGINARAI)
|
2910020000NRG23220520220342443
|
22/05/2022
|
Roopa
|
2910020WL011311
|
Roopa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roopa
|
()
|
448
|
THALAVADI
|
TN-10-020-008-008/2263-A (THIGINARAI)
|
2910020000NRG23220520220340817
|
22/05/2022
|
PUTTUMATHAMMA
|
2910020WL011225
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTUMATHAMMA
|
()
|
449
|
THALAVADI
|
TN-10-020-008-008/2269-A (THIGINARAI)
|
2910020000NRG23220520220342446
|
22/05/2022
|
Rudramma
|
2910020WL011311
|
Rudramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rudramma
|
()
|
450
|
THALAVADI
|
TN-10-020-008-008/2271-A (THIGINARAI)
|
2910020000NRG23220520220340819
|
22/05/2022
|
Lakshmiyamma
|
2910020WL011225
|
Lakshmiyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmiyamma
|
()
|
451
|
THALAVADI
|
TN-10-020-008-008/2278-A (THIGINARAI)
|
2910020000NRG23220520220340820
|
22/05/2022
|
kariyappa
|
2910020WL011225
|
kariyappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
kariyappa
|
()
|
452
|
THALAVADI
|
TN-10-020-008-008/230-A (THIGINARAI)
|
2910020000NRG23220520220340823
|
22/05/2022
|
Kaali
|
2910020WL011225
|
Kaali
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaali
|
()
|
453
|
THALAVADI
|
TN-10-020-008-008/2305-A (THIGINARAI)
|
2910020000NRG23220520220340824
|
22/05/2022
|
Malamma
|
2910020WL011225
|
Malamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malamma
|
()
|
454
|
THALAVADI
|
TN-10-020-008-008/2316-A (THIGINARAI)
|
2910020000NRG23220520220340826
|
22/05/2022
|
Nagamma
|
2910020WL011225
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
455
|
THALAVADI
|
TN-10-020-008-008/2328-A (THIGINARAI)
|
2910020000NRG23220520220340827
|
22/05/2022
|
RAJAMMA
|
2910020WL011225
|
RAJAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
456
|
THALAVADI
|
TN-10-020-008-008/2352-A (THIGINARAI)
|
2910020000NRG23220520220342449
|
22/05/2022
|
GANGAMMA
|
2910020WL011311
|
GANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGAMMA
|
()
|
457
|
THALAVADI
|
TN-10-020-008-008/2353 (THIGINARAI)
|
2910020000NRG23220520220342450
|
22/05/2022
|
THULASAMMA
|
2910020WL011311
|
THULASAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASAMMA
|
()
|
458
|
THALAVADI
|
TN-10-020-008-008/2354-A (THIGINARAI)
|
2910020000NRG23220520220342451
|
22/05/2022
|
MATHAMMA
|
2910020WL011311
|
MATHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHAMMA
|
()
|
459
|
THALAVADI
|
TN-10-020-008-008/2356-A (THIGINARAI)
|
2910020000NRG23220520220340829
|
22/05/2022
|
Neelamma
|
2910020WL011225
|
Neelamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamma
|
()
|
460
|
THALAVADI
|
TN-10-020-008-008/2359-A (THIGINARAI)
|
2910020000NRG23220520220340830
|
22/05/2022
|
Nagamma
|
2910020WL011225
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
461
|
THALAVADI
|
TN-10-020-008-008/2361-A (THIGINARAI)
|
2910020000NRG23220520220342452
|
22/05/2022
|
KALAMMA
|
2910020WL011311
|
KALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMMA
|
()
|
462
|
THALAVADI
|
TN-10-020-008-008/2388-A (THIGINARAI)
|
2910020000NRG23220520220341130
|
22/05/2022
|
NAGU
|
2910020WL011232
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGU
|
()
|
463
|
THALAVADI
|
TN-10-020-008-008/2396-A (THIGINARAI)
|
2910020000NRG23220520220340834
|
22/05/2022
|
GOWRI
|
2910020WL011225
|
GOWRI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWRI
|
()
|
464
|
THALAVADI
|
TN-10-020-008-008/2398-A (THIGINARAI)
|
2910020000NRG23220520220340835
|
22/05/2022
|
JAYAMMA
|
2910020WL011225
|
JAYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMMA
|
()
|
465
|
THALAVADI
|
TN-10-020-008-008/2411-A (THIGINARAI)
|
2910020000NRG23220520220342453
|
22/05/2022
|
JOTHI
|
2910020WL011311
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
466
|
THALAVADI
|
TN-10-020-008-008/243-A (THIGINARAI)
|
2910020000NRG23220520220340836
|
22/05/2022
|
SIVAMMA
|
2910020WL011225
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
467
|
THALAVADI
|
TN-10-020-008-008/2436-A (THIGINARAI)
|
2910020000NRG23220520220342455
|
22/05/2022
|
MADESH
|
2910020WL011311
|
MADESH
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADESH
|
()
|
468
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23220520220342456
|
22/05/2022
|
JOTHI
|
2910020WL011311
|
JOTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
469
|
THALAVADI
|
TN-10-020-008-008/2438-A (THIGINARAI)
|
2910020000NRG23220520220340837
|
22/05/2022
|
Madevi
|
2910020WL011225
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
470
|
THALAVADI
|
TN-10-020-008-008/2439-A (THIGINARAI)
|
2910020000NRG23220520220342457
|
22/05/2022
|
Chikkathayamma
|
2910020WL011311
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkathayamma
|
()
|
471
|
THALAVADI
|
TN-10-020-008-008/2441-A (THIGINARAI)
|
2910020000NRG23220520220342459
|
22/05/2022
|
Venkatamma
|
2910020WL011311
|
Venkatamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
472
|
THALAVADI
|
TN-10-020-008-008/2443-A (THIGINARAI)
|
2910020000NRG23220520220340839
|
22/05/2022
|
Rathinamma
|
2910020WL011225
|
Rathinamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
473
|
THALAVADI
|
TN-10-020-008-008/2445-A (THIGINARAI)
|
2910020000NRG23220520220342460
|
22/05/2022
|
Roopa
|
2910020WL011311
|
Roopa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roopa
|
()
|
474
|
THALAVADI
|
TN-10-020-008-008/2447-A (THIGINARAI)
|
2910020000NRG23220520220342461
|
22/05/2022
|
GAYATHARI
|
2910020WL011311
|
GAYATHARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHARI
|
()
|
475
|
THALAVADI
|
TN-10-020-008-008/2458-A (THIGINARAI)
|
2910020000NRG23220520220342462
|
22/05/2022
|
GURUMALAPPA
|
2910020WL011311
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUMALAPPA
|
()
|
476
|
THALAVADI
|
TN-10-020-008-008/246-A (THIGINARAI)
|
2910020000NRG23220520220340840
|
22/05/2022
|
VIJAYAKUMARI
|
2910020WL011225
|
VIJAYAKUMARI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMARI
|
()
|
477
|
THALAVADI
|
TN-10-020-008-008/247-A (THIGINARAI)
|
2910020000NRG23220520220340841
|
22/05/2022
|
Sivabasuvi
|
2910020WL011225
|
Sivabasuvi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivabasuvi
|
()
|
478
|
THALAVADI
|
TN-10-020-008-008/249-A (THIGINARAI)
|
2910020000NRG23220520220340842
|
22/05/2022
|
jayamma
|
2910020WL011225
|
jayamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayamma
|
()
|
479
|
THALAVADI
|
TN-10-020-008-008/252-A (THIGINARAI)
|
2910020000NRG23220520220342464
|
22/05/2022
|
VIJAYA RANI
|
2910020WL011311
|
VIJAYA RANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA RANI
|
()
|
480
|
THALAVADI
|
TN-10-020-008-008/2595-A (THIGINARAI)
|
2910020000NRG23220520220340844
|
22/05/2022
|
SAKAMMA
|
2910020WL011225
|
SAKAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKAMMA
|
()
|
481
|
THALAVADI
|
TN-10-020-008-008/2597-A (THIGINARAI)
|
2910020000NRG23220520220342465
|
22/05/2022
|
RAMESH
|
2910020WL011311
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
482
|
THALAVADI
|
TN-10-020-008-008/2609-A (THIGINARAI)
|
2910020000NRG23220520220340845
|
22/05/2022
|
SHIVAMALLAPPA
|
2910020WL011225
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIVAMALLAPPA
|
()
|
483
|
THALAVADI
|
TN-10-020-008-008/263-A (THIGINARAI)
|
2910020000NRG23220520220340846
|
22/05/2022
|
RUKMANI
|
2910020WL011225
|
RUKMANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKMANI
|
()
|
484
|
THALAVADI
|
TN-10-020-008-008/2630-A (THIGINARAI)
|
2910020000NRG23220520220342466
|
22/05/2022
|
VENGATAMMA
|
2910020WL011311
|
VENGATAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGATAMMA
|
()
|
485
|
THALAVADI
|
TN-10-020-008-008/2645-A (THIGINARAI)
|
2910020000NRG23220520220342467
|
22/05/2022
|
SULOCHANAN
|
2910020WL011311
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULOCHANAN
|
()
|
486
|
THALAVADI
|
TN-10-020-008-008/265-A (THIGINARAI)
|
2910020000NRG23220520220340848
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
487
|
THALAVADI
|
TN-10-020-008-008/2656-A (THIGINARAI)
|
2910020000NRG23220520220340849
|
22/05/2022
|
MALLESH
|
2910020WL011225
|
MALLESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLESH
|
()
|
488
|
THALAVADI
|
TN-10-020-008-008/2657-A (THIGINARAI)
|
2910020000NRG23220520220340850
|
22/05/2022
|
SARAVANNAMMA
|
2910020WL011225
|
SARAVANNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANNAMMA
|
()
|
489
|
THALAVADI
|
TN-10-020-008-008/2661-A (THIGINARAI)
|
2910020000NRG23220520220342468
|
22/05/2022
|
ALAMMA
|
2910020WL011311
|
ALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMMA
|
()
|
490
|
THALAVADI
|
TN-10-020-008-008/2666-A (THIGINARAI)
|
2910020000NRG23220520220342470
|
22/05/2022
|
Rathinamma
|
2910020WL011311
|
Rathinamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
491
|
THALAVADI
|
TN-10-020-008-008/2667-A (THIGINARAI)
|
2910020000NRG23220520220341131
|
22/05/2022
|
SANTHI
|
2910020WL011232
|
SANTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
492
|
THALAVADI
|
TN-10-020-008-008/2670-A (THIGINARAI)
|
2910020000NRG23220520220340851
|
22/05/2022
|
RANGASAMYNAYAKA
|
2910020WL011225
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGASAMYNAYAKA
|
()
|
493
|
THALAVADI
|
TN-10-020-008-008/2672-A (THIGINARAI)
|
2910020000NRG23220520220342471
|
22/05/2022
|
LOKESH
|
2910020WL011311
|
LOKESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOKESH
|
()
|
494
|
THALAVADI
|
TN-10-020-008-008/269-A (THIGINARAI)
|
2910020000NRG23220520220340852
|
22/05/2022
|
RANGI
|
2910020WL011225
|
RANGI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGI
|
()
|
495
|
THALAVADI
|
TN-10-020-008-008/2691-A (THIGINARAI)
|
2910020000NRG23220520220340853
|
22/05/2022
|
KALPANNA
|
2910020WL011225
|
KALPANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALPANNA
|
()
|
496
|
THALAVADI
|
TN-10-020-008-008/2700-A (THIGINARAI)
|
2910020000NRG23220520220342472
|
22/05/2022
|
MADEVAMMA
|
2910020WL011311
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
497
|
THALAVADI
|
TN-10-020-008-008/272-A (THIGINARAI)
|
2910020000NRG23220520220342474
|
22/05/2022
|
RAMESH
|
2910020WL011311
|
RAMESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
498
|
THALAVADI
|
TN-10-020-008-008/2726-A (THIGINARAI)
|
2910020000NRG23220520220340854
|
22/05/2022
|
Chikkathayamma
|
2910020WL011225
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkathayamma
|
()
|
499
|
THALAVADI
|
TN-10-020-008-008/2727-A (THIGINARAI)
|
2910020000NRG23220520220340855
|
22/05/2022
|
Savitha
|
2910020WL011225
|
Savitha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savitha
|
()
|
500
|
THALAVADI
|
TN-10-020-008-008/2728-A (THIGINARAI)
|
2910020000NRG23220520220342475
|
22/05/2022
|
Pushpa
|
2910020WL011311
|
Pushpa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
501
|
THALAVADI
|
TN-10-020-008-008/274-A (THIGINARAI)
|
2910020000NRG23220520220340856
|
22/05/2022
|
Rajamma
|
2910020WL011225
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
502
|
THALAVADI
|
TN-10-020-008-008/280-A (THIGINARAI)
|
2910020000NRG23220520220342476
|
22/05/2022
|
MADEVA
|
2910020WL011311
|
MADEVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVA
|
()
|
503
|
THALAVADI
|
TN-10-020-008-008/288-A (THIGINARAI)
|
2910020000NRG23220520220340859
|
22/05/2022
|
KAVITHA
|
2910020WL011225
|
KAVITHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
504
|
THALAVADI
|
TN-10-020-008-008/290-A (THIGINARAI)
|
2910020000NRG23220520220340861
|
22/05/2022
|
Putti
|
2910020WL011225
|
Putti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Putti
|
()
|
505
|
THALAVADI
|
TN-10-020-008-008/292-A (THIGINARAI)
|
2910020000NRG23220520220342483
|
22/05/2022
|
rajendiran
|
2910020WL011311
|
rajendiran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
rajendiran
|
()
|
506
|
THALAVADI
|
TN-10-020-008-008/293-A (THIGINARAI)
|
2910020000NRG23220520220340862
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
507
|
THALAVADI
|
TN-10-020-008-008/295-A (THIGINARAI)
|
2910020000NRG23220520220342484
|
22/05/2022
|
RANGI
|
2910020WL011311
|
RANGI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGI
|
()
|
508
|
THALAVADI
|
TN-10-020-008-008/299-A (THIGINARAI)
|
2910020000NRG23220520220342485
|
22/05/2022
|
Madevamma
|
2910020WL011311
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevamma
|
()
|
509
|
THALAVADI
|
TN-10-020-008-008/300-A (THIGINARAI)
|
2910020000NRG23220520220340863
|
22/05/2022
|
BASUVA GOWDA
|
2910020WL011225
|
BASUVA GOWDA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASUVA GOWDA
|
()
|
510
|
THALAVADI
|
TN-10-020-008-008/302-A (THIGINARAI)
|
2910020000NRG23220520220342486
|
22/05/2022
|
LAKSHMI DEVI
|
2910020WL011311
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI DEVI
|
()
|
511
|
THALAVADI
|
TN-10-020-008-008/307-A (THIGINARAI)
|
2910020000NRG23220520220340865
|
22/05/2022
|
Chandramma
|
2910020WL011225
|
Chandramma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandramma
|
()
|
512
|
THALAVADI
|
TN-10-020-008-008/308-A (THIGINARAI)
|
2910020000NRG23220520220342489
|
22/05/2022
|
JEYA
|
2910020WL011311
|
JEYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
513
|
THALAVADI
|
TN-10-020-008-008/310-A (THIGINARAI)
|
2910020000NRG23220520220340866
|
22/05/2022
|
NAGAMMA
|
2910020WL011225
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMA
|
()
|
514
|
THALAVADI
|
TN-10-020-008-008/311-A (THIGINARAI)
|
2910020000NRG23220520220342490
|
22/05/2022
|
Ranasamy
|
2910020WL011311
|
Ranasamy
|
00468
|
UBIN0903663
|
1250
|
1250
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
515
|
THALAVADI
|
TN-10-020-008-008/312-A (THIGINARAI)
|
2910020000NRG23220520220342491
|
22/05/2022
|
PUTTU MADHAMMA
|
2910020WL011311
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTU MADHAMMA
|
()
|
516
|
THALAVADI
|
TN-10-020-008-008/315-A (THIGINARAI)
|
2910020000NRG23220520220342492
|
22/05/2022
|
RAJAMMA
|
2910020WL011311
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
517
|
THALAVADI
|
TN-10-020-008-008/320-A (THIGINARAI)
|
2910020000NRG23220520220340869
|
22/05/2022
|
Beligiriranga
|
2910020WL011225
|
Beligiriranga
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Beligiriranga
|
()
|
518
|
THALAVADI
|
TN-10-020-008-008/336-A (THIGINARAI)
|
2910020000NRG23220520220340930
|
22/05/2022
|
JOTHI
|
2910020WL011229
|
JOTHI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
519
|
THALAVADI
|
TN-10-020-008-008/336-A (THIGINARAI)
|
2910020000NRG23220520220340929
|
22/05/2022
|
SIDDARAJ
|
2910020WL011229
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDARAJ
|
()
|
520
|
THALAVADI
|
TN-10-020-008-008/344-A (THIGINARAI)
|
2910020000NRG23220520220340871
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
521
|
THALAVADI
|
TN-10-020-008-008/349-A (THIGINARAI)
|
2910020000NRG23220520220342494
|
22/05/2022
|
Puttusithamma
|
2910020WL011311
|
Puttusithamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttusithamma
|
()
|
522
|
THALAVADI
|
TN-10-020-008-008/352-A (THIGINARAI)
|
2910020000NRG23220520220340873
|
22/05/2022
|
SIVAMMA
|
2910020WL011225
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
523
|
THALAVADI
|
TN-10-020-008-008/371-A (THIGINARAI)
|
2910020000NRG23220520220340876
|
22/05/2022
|
KAALA NAICKA
|
2910020WL011225
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAALA NAICKA
|
()
|
524
|
THALAVADI
|
TN-10-020-008-008/374-A (THIGINARAI)
|
2910020000NRG23220520220341133
|
22/05/2022
|
Kalamma
|
2910020WL011232
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
525
|
THALAVADI
|
TN-10-020-008-008/379-A (THIGINARAI)
|
2910020000NRG23220520220341135
|
22/05/2022
|
Kalamma
|
2910020WL011232
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalamma
|
()
|
526
|
THALAVADI
|
TN-10-020-008-008/397-A (THIGINARAI)
|
2910020000NRG23220520220342495
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
527
|
THALAVADI
|
TN-10-020-008-008/398-A (THIGINARAI)
|
2910020000NRG23220520220342496
|
22/05/2022
|
Bagya
|
2910020WL011311
|
Bagya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bagya
|
()
|
528
|
THALAVADI
|
TN-10-020-008-008/399-A (THIGINARAI)
|
2910020000NRG23220520220342497
|
22/05/2022
|
KAMALAMMA
|
2910020WL011311
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAMMA
|
()
|
529
|
THALAVADI
|
TN-10-020-008-008/400-A (THIGINARAI)
|
2910020000NRG23220520220342498
|
22/05/2022
|
rangathasi
|
2910020WL011311
|
rangathasi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
rangathasi
|
()
|
530
|
THALAVADI
|
TN-10-020-008-008/402-A (THIGINARAI)
|
2910020000NRG23220520220342499
|
22/05/2022
|
RANGAMMAL
|
2910020WL011311
|
RANGAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGAMMAL
|
()
|
531
|
THALAVADI
|
TN-10-020-008-008/411-A (THIGINARAI)
|
2910020000NRG23220520220342500
|
22/05/2022
|
PUTTU MADHAPPA
|
2910020WL011311
|
PUTTU MADHAPPA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTU MADHAPPA
|
()
|
532
|
THALAVADI
|
TN-10-020-008-008/414-A (THIGINARAI)
|
2910020000NRG23220520220342501
|
22/05/2022
|
SIDHAMMA
|
2910020WL011311
|
SIDHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDHAMMA
|
()
|
533
|
THALAVADI
|
TN-10-020-008-008/416-A (THIGINARAI)
|
2910020000NRG23220520220342502
|
22/05/2022
|
CHIKOOSH
|
2910020WL011311
|
CHIKOOSH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIKOOSH
|
()
|
534
|
THALAVADI
|
TN-10-020-008-008/418-A (THIGINARAI)
|
2910020000NRG23220520220340879
|
22/05/2022
|
DEVAMMA
|
2910020WL011225
|
DEVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAMMA
|
()
|
535
|
THALAVADI
|
TN-10-020-008-008/421-A (THIGINARAI)
|
2910020000NRG23220520220341137
|
22/05/2022
|
Lakshmi
|
2910020WL011232
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
536
|
THALAVADI
|
TN-10-020-008-008/422-A (THIGINARAI)
|
2910020000NRG23220520220340880
|
22/05/2022
|
PARVATHI
|
2910020WL011225
|
PARVATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
537
|
THALAVADI
|
TN-10-020-008-008/447-A (THIGINARAI)
|
2910020000NRG23220520220342504
|
22/05/2022
|
DODAMMA
|
2910020WL011311
|
DODAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DODAMMA
|
()
|
538
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23220520220342505
|
22/05/2022
|
BASUVANNA NAICKAR
|
2910020WL011311
|
BASUVANNA NAICKAR
|
00468
|
UBIN0903663
|
1250
|
1250
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
539
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23220520220340883
|
22/05/2022
|
BELLAMMA
|
2910020WL011225
|
BELLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELLAMMA
|
()
|
540
|
THALAVADI
|
TN-10-020-008-008/457-A (THIGINARAI)
|
2910020000NRG23220520220340884
|
22/05/2022
|
RAMAKRISHNAN
|
2910020WL011225
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAKRISHNAN
|
()
|
541
|
THALAVADI
|
TN-10-020-008-008/513-A (THIGINARAI)
|
2910020000NRG23220520220340886
|
22/05/2022
|
BELAGIRI RANGA
|
2910020WL011225
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BELAGIRI RANGA
|
()
|
542
|
THALAVADI
|
TN-10-020-008-008/522-A (THIGINARAI)
|
2910020000NRG23220520220341138
|
22/05/2022
|
RATHNAMMA
|
2910020WL011232
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
543
|
THALAVADI
|
TN-10-020-008-008/615-A (THIGINARAI)
|
2910020000NRG23220520220340888
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
544
|
THALAVADI
|
TN-10-020-008-008/627-A (THIGINARAI)
|
2910020000NRG23220520220340890
|
22/05/2022
|
Sivananjamma
|
2910020WL011225
|
Sivananjamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivananjamma
|
()
|
545
|
THALAVADI
|
TN-10-020-008-008/635-A (THIGINARAI)
|
2910020000NRG23220520220342510
|
22/05/2022
|
LAKSHMI DEVI
|
2910020WL011311
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI DEVI
|
()
|
546
|
THALAVADI
|
TN-10-020-008-008/638-A (THIGINARAI)
|
2910020000NRG23220520220340894
|
22/05/2022
|
Rajamma
|
2910020WL011225
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
547
|
THALAVADI
|
TN-10-020-008-008/655-A (THIGINARAI)
|
2910020000NRG23220520220342511
|
22/05/2022
|
RANGAMMA
|
2910020WL011311
|
RANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANGAMMA
|
()
|
548
|
THALAVADI
|
TN-10-020-008-008/663-A (THIGINARAI)
|
2910020000NRG23220520220340900
|
22/05/2022
|
ottu kaalan
|
2910020WL011225
|
ottu kaalan
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ottu kaalan
|
()
|
549
|
THALAVADI
|
TN-10-020-008-008/731-A (THIGINARAI)
|
2910020000NRG23220520220340902
|
22/05/2022
|
SHEELA
|
2910020WL011225
|
SHEELA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHEELA
|
()
|
550
|
THALAVADI
|
TN-10-020-008-008/732-A (THIGINARAI)
|
2910020000NRG23220520220340903
|
22/05/2022
|
SIVAMMA
|
2910020WL011225
|
SIVAMMA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
551
|
THALAVADI
|
TN-10-020-008-008/736-A (THIGINARAI)
|
2910020000NRG23220520220342513
|
22/05/2022
|
Nagi
|
2910020WL011311
|
Nagi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagi
|
()
|
552
|
THALAVADI
|
TN-10-020-008-008/737-A (THIGINARAI)
|
2910020000NRG23220520220340904
|
22/05/2022
|
SIDDI
|
2910020WL011225
|
SIDDI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDI
|
()
|
553
|
THALAVADI
|
TN-10-020-008-008/738-A (THIGINARAI)
|
2910020000NRG23220520220340905
|
22/05/2022
|
Devaraji
|
2910020WL011225
|
Devaraji
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaraji
|
()
|
554
|
THALAVADI
|
TN-10-020-008-008/739-A (THIGINARAI)
|
2910020000NRG23220520220340906
|
22/05/2022
|
Puttulakshmi
|
2910020WL011225
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttulakshmi
|
()
|
555
|
THALAVADI
|
TN-10-020-008-008/751-A (THIGINARAI)
|
2910020000NRG23220520220342514
|
22/05/2022
|
kalamma
|
2910020WL011311
|
kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalamma
|
()
|
556
|
THALAVADI
|
TN-10-020-008-008/802-A (THIGINARAI)
|
2910020000NRG23220520220342515
|
22/05/2022
|
SUSEELA
|
2910020WL011311
|
SUSEELA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSEELA
|
()
|
557
|
THALAVADI
|
TN-10-020-008-008/821-A (THIGINARAI)
|
2910020000NRG23220520220342517
|
22/05/2022
|
SUBBAN
|
2910020WL011311
|
SUBBAN
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAN
|
()
|
558
|
THALAVADI
|
TN-10-020-008-008/822-A (THIGINARAI)
|
2910020000NRG23220520220342519
|
22/05/2022
|
VEERASAMY
|
2910020WL011311
|
VEERASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERASAMY
|
()
|
559
|
THALAVADI
|
TN-10-020-008-008/858-A (THIGINARAI)
|
2910020000NRG23220520220342528
|
22/05/2022
|
PUTTYAMMAL
|
2910020WL011311
|
PUTTYAMMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTTYAMMAL
|
()
|
560
|
THALAVADI
|
TN-10-020-008-008/860-A (THIGINARAI)
|
2910020000NRG23220520220340912
|
22/05/2022
|
SIDDA NAYAKA
|
2910020WL011225
|
SIDDA NAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDA NAYAKA
|
()
|
561
|
THALAVADI
|
TN-10-020-008-008/924-A (THIGINARAI)
|
2910020000NRG23220520220340917
|
22/05/2022
|
Basavanna
|
2910020WL011225
|
Basavanna
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basavanna
|
()
|
562
|
THALAVADI
|
TN-10-020-008-008/964-A (THIGINARAI)
|
2910020000NRG23220520220341142
|
22/05/2022
|
KUMARI
|
2910020WL011232
|
KUMARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392296
|
392296
|
|
|
|
|
|
|
|
563
|
THALAVADI
|
TN-10-020-006-006/35-A (NEITHALAPURAM)
|
2910020000NRG23220520220340740
|
22/05/2022
|
S.SIDDARAJ
|
2910020WL011223
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.SIDDARAJ
|
()
|
564
|
THALAVADI
|
TN-10-020-006-006/417-A (NEITHALAPURAM)
|
2910020000NRG23220520220340743
|
22/05/2022
|
Ganesh
|
2910020WL011224
|
Ganesh
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesh
|
()
|
565
|
THALAVADI
|
TN-10-020-008-002/777-A (THIGINARAI)
|
2910020000NRG23220520220342325
|
22/05/2022
|
MADEVI
|
2910020WL011311
|
MADEVI
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVI
|
()
|
566
|
THALAVADI
|
TN-10-020-008-003/2422-A (THIGINARAI)
|
2910020000NRG23220520220341028
|
22/05/2022
|
RAJAMANI
|
2910020WL011231
|
RAJAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
567
|
THALAVADI
|
TN-10-020-008-003/2695-A (THIGINARAI)
|
2910020000NRG23220520220341070
|
22/05/2022
|
GOVITHASAMY
|
2910020WL011232
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVITHASAMY
|
()
|
568
|
THALAVADI
|
TN-10-020-008-008/2299-A (THIGINARAI)
|
2910020000NRG23220520220340822
|
22/05/2022
|
SUBRAMANI
|
2910020WL011225
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
569
|
THALAVADI
|
TN-10-020-008-008/2312-A (THIGINARAI)
|
2910020000NRG23220520220340825
|
22/05/2022
|
Rajamma
|
2910020WL011225
|
Rajamma
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
570
|
THALAVADI
|
TN-10-020-009-003/4085-A (THALAVADY)
|
2910020000NRG23210520220339617
|
22/05/2022
|
MAHADEVI
|
2910020WL011203
|
MAHADEVI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVI
|
()
|
571
|
THALAVADI
|
TN-10-020-009-003/4702-A (THALAVADY)
|
2910020000NRG23210520220340425
|
22/05/2022
|
SIVAMMA
|
2910020WL011216
|
SIVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAMMA
|
()
|
572
|
THALAVADI
|
TN-10-020-009-004/356-A (THALAVADY)
|
2910020000NRG23210520220340453
|
22/05/2022
|
RAJI
|
2910020WL011216
|
RAJI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJI
|
()
|
573
|
THALAVADI
|
TN-10-020-009-004/3774-A (THALAVADY)
|
2910020000NRG23210520220340456
|
22/05/2022
|
Sheela. S
|
2910020WL011216
|
Sheela. S
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sheela. S
|
()
|
574
|
THALAVADI
|
TN-10-020-009-004/3914-A (THALAVADY)
|
2910020000NRG23210520220340460
|
22/05/2022
|
MADEVAMMA
|
2910020WL011216
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADEVAMMA
|
()
|
575
|
THALAVADI
|
TN-10-020-009-004/4659-A (THALAVADY)
|
2910020000NRG23210520220340474
|
22/05/2022
|
SIDDARAJ
|
2910020WL011216
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDARAJ
|
()
|
576
|
THALAVADI
|
TN-10-020-009-009/1438-A (THALAVADY)
|
2910020000NRG23210520220339635
|
22/05/2022
|
MAYAKKA
|
2910020WL011203
|
MAYAKKA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYAKKA
|
()
|
577
|
THALAVADI
|
TN-10-020-009-009/2077-A (THALAVADY)
|
2910020000NRG23210520220339641
|
22/05/2022
|
SIDDARAJ
|
2910020WL011203
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIDDARAJ
|
()
|
578
|
THALAVADI
|
TN-10-020-009-009/2219-A (THALAVADY)
|
2910020000NRG23210520220339643
|
22/05/2022
|
Rangasamy
|
2910020WL011203
|
Rangasamy
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rangasamy
|
()
|
579
|
THALAVADI
|
TN-10-020-009-009/3680-A (THALAVADY)
|
2910020000NRG23210520220339673
|
22/05/2022
|
Chikkaiah
|
2910020WL011203
|
Chikkaiah
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkaiah
|
()
|
580
|
THALAVADI
|
TN-10-020-009-009/4231-A (THALAVADY)
|
2910020000NRG23210520220339689
|
22/05/2022
|
Rathna
|
2910020WL011203
|
Rathna
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathna
|
()
|
581
|
THALAVADI
|
TN-10-020-009-009/4252-A (THALAVADY)
|
2910020000NRG23210520220339690
|
22/05/2022
|
ANUPAMMA
|
2910020WL011203
|
ANUPAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUPAMMA
|
()
|
582
|
THALAVADI
|
TN-10-020-009-009/4333-A (THALAVADY)
|
2910020000NRG23210520220339696
|
22/05/2022
|
RATHNAMMA
|
2910020WL011203
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHNAMMA
|
()
|
583
|
THALAVADI
|
TN-10-020-009-009/4369-A (THALAVADY)
|
2910020000NRG23210520220339699
|
22/05/2022
|
Shivamma
|
2910020WL011203
|
Shivamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivamma
|
()
|
584
|
THALAVADI
|
TN-10-020-009-009/4449-A (THALAVADY)
|
2910020000NRG23210520220339701
|
22/05/2022
|
UMRESHBASHA
|
2910020WL011203
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMRESHBASHA
|
()
|
585
|
THALAVADI
|
TN-10-020-009-009/4595-A (THALAVADY)
|
2910020000NRG23210520220339706
|
22/05/2022
|
Shivakumaraawamy
|
2910020WL011203
|
Shivakumaraawamy
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivakumaraawamy
|
()
|
586
|
THALAVADI
|
TN-10-020-009-009/4903-A (THALAVADY)
|
2910020000NRG23210520220339711
|
22/05/2022
|
Sathar
|
2910020WL011203
|
Sathar
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathar
|
()
|
587
|
THALAVADI
|
TN-10-020-009-009/4909-A (THALAVADY)
|
2910020000NRG23210520220339909
|
22/05/2022
|
Shivakumar
|
2910020WL011206
|
Shivakumar
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivakumar
|
()
|
588
|
THALAVADI
|
TN-10-020-009-010/456-A (THALAVADY)
|
2910020000NRG23210520220339719
|
22/05/2022
|
RAMYA
|
2910020WL011203
|
RAMYA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
589
|
THALAVADI
|
TN-10-020-009-011/4711-A (THALAVADY)
|
2910020000NRG23210520220339726
|
22/05/2022
|
REVANNA
|
2910020WL011203
|
REVANNA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVANNA
|
()
|
590
|
THALAVADI
|
TN-10-020-009-012/2858-A (THALAVADY)
|
2910020000NRG23210520220339730
|
22/05/2022
|
ESWARI
|
2910020WL011203
|
ESWARI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40350
|
40350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677046
|
677046
|
|
|
|
|
|
|
|