|
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-10-020-008-002/2642-A
(THIGINARAI)
|
2910020000NRG23281120221961780
|
28/11/2022
|
RAJAMMA
|
2910020WL058758
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1328-A
(THIGINARAI)
|
2910020000NRG23281120221962802
|
28/11/2022
|
Nanjappan
|
2910020WL058784
|
Nanjappan
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanjappan
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/2653-A
(THIGINARAI)
|
2910020000NRG23281120221962804
|
28/11/2022
|
UMA
|
2910020WL058784
|
UMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-004/2390-A
(THIGINARAI)
|
2910020000NRG23281120221962830
|
28/11/2022
|
SOWBAKIYA
|
2910020WL058784
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOWBAKIYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-004/2465-A
(THIGINARAI)
|
2910020000NRG23281120221962831
|
28/11/2022
|
Sivaiyya
|
2910020WL058784
|
Sivaiyya
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivaiyya
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/2707-A
(THIGINARAI)
|
2910020000NRG23281120221962837
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/2803-A
(THIGINARAI)
|
2910020000NRG23281120221962839
|
28/11/2022
|
MADHALAMBIKA
|
2910020WL058784
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHALAMBIKA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/2846-A
(THIGINARAI)
|
2910020000NRG23281120221962844
|
28/11/2022
|
PARVATHAMMA
|
2910020WL058784
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/2864-A
(THIGINARAI)
|
2910020000NRG23281120221962847
|
28/11/2022
|
NANDHIS
|
2910020WL058784
|
NANDHIS
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANDHIS
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-004/2881-A
(THIGINARAI)
|
2910020000NRG23281120221962849
|
28/11/2022
|
RAJASEKAR
|
2910020WL058784
|
RAJASEKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJASEKAR
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/2989-A
(THIGINARAI)
|
2910020000NRG23281120221962852
|
28/11/2022
|
Nagarathna
|
2910020WL058784
|
Nagarathna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagarathna
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/33-A
(THIGINARAI)
|
2910020000NRG23281120221962867
|
28/11/2022
|
RAJAMMA
|
2910020WL058784
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-004/61-A
(THIGINARAI)
|
2910020000NRG23281120221962875
|
28/11/2022
|
SIVAMMA
|
2910020WL058784
|
SIVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-005/120-A
(THIGINARAI)
|
2910020000NRG23281120221962899
|
28/11/2022
|
PUTTUSAMY
|
2910020WL058784
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTUSAMY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-005/3059-A
(THIGINARAI)
|
2910020000NRG23281120221962928
|
28/11/2022
|
Siddaraju R
|
2910020WL058784
|
Siddaraju R
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddaraju R
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/1075-A
(THIGINARAI)
|
2910020000NRG23281120221962946
|
28/11/2022
|
NAGARAJ
|
2910020WL058784
|
NAGARAJ
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJ
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/1311-A
(THIGINARAI)
|
2910020000NRG23281120221962952
|
28/11/2022
|
JAIAMMA
|
2910020WL058784
|
JAIAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAIAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG23281120221962963
|
28/11/2022
|
SAROJA
|
2910020WL058784
|
SAROJA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAROJA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/1902-A
(THIGINARAI)
|
2910020000NRG23281120221962980
|
28/11/2022
|
Susheela
|
2910020WL058784
|
Susheela
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susheela
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2057-A
(THIGINARAI)
|
2910020000NRG23281120221962988
|
28/11/2022
|
NAVEEN S
|
2910020WL058784
|
NAVEEN S
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAVEEN S
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/2218-A
(THIGINARAI)
|
2910020000NRG23281120221963004
|
28/11/2022
|
Sudhamani
|
2910020WL058784
|
Sudhamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudhamani
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-008/2400-A
(THIGINARAI)
|
2910020000NRG23281120221963033
|
28/11/2022
|
NAGARATHANAMMA
|
2910020WL058784
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARATHANAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/2419-A
(THIGINARAI)
|
2910020000NRG23281120221963035
|
28/11/2022
|
RAMANI
|
2910020WL058784
|
RAMANI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMANI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-008/250-A
(THIGINARAI)
|
2910020000NRG23281120221963043
|
28/11/2022
|
SAAGIMMA
|
2910020WL058784
|
SAAGIMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAAGIMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-008/2668-A
(THIGINARAI)
|
2910020000NRG23281120221963051
|
28/11/2022
|
RAKSHITHA
|
2910020WL058784
|
RAKSHITHA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAKSHITHA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/268-A
(THIGINARAI)
|
2910020000NRG23281120221963056
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/2815-A
(THIGINARAI)
|
2910020000NRG23281120221963074
|
28/11/2022
|
KEMOAMMA
|
2910020WL058784
|
KEMOAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
KEMOAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2823-A
(THIGINARAI)
|
2910020000NRG23281120221963075
|
28/11/2022
|
NAGI
|
2910020WL058784
|
NAGI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2842-A
(THIGINARAI)
|
2910020000NRG23281120221963077
|
28/11/2022
|
Bhagya
|
2910020WL058784
|
Bhagya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhagya
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/293-A
(THIGINARAI)
|
2910020000NRG23281120221963088
|
28/11/2022
|
MANGALLAMMA
|
2910020WL058784
|
MANGALLAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANGALLAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/2975-A
(THIGINARAI)
|
2910020000NRG23281120221963090
|
28/11/2022
|
Siddaraju
|
2910020WL058784
|
Siddaraju
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddaraju
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/3025-A
(THIGINARAI)
|
2910020000NRG23281120221963098
|
28/11/2022
|
JYOTHI B
|
2910020WL058784
|
JYOTHI B
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
JYOTHI B
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/3034-A
(THIGINARAI)
|
2910020000NRG23281120221963102
|
28/11/2022
|
Poornima
|
2910020WL058784
|
Poornima
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poornima
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/3056-A
(THIGINARAI)
|
2910020000NRG23281120221963108
|
28/11/2022
|
Suresha
|
2910020WL058784
|
Suresha
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suresha
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-008/3334-A
(THIGINARAI)
|
2910020000NRG23281120221963115
|
28/11/2022
|
Kanniyammal
|
2910020WL058784
|
Kanniyammal
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanniyammal
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-008/355-A
(THIGINARAI)
|
2910020000NRG23281120221963118
|
28/11/2022
|
AKNESH
|
2910020WL058784
|
AKNESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKNESH
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-008/853-A
(THIGINARAI)
|
2910020000NRG23281120221963183
|
28/11/2022
|
SIDDARAJ
|
2910020WL058784
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDDARAJ
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-008/920-A
(THIGINARAI)
|
2910020000NRG23281120221963193
|
28/11/2022
|
Aalamma
|
2910020WL058784
|
Aalamma
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38310
|
38310
|
|
|
|
|
|
|
|
|
39
|
THALAVADI
|
TN-10-020-008-003/1695-A
(THIGINARAI)
|
2910020000NRG23281120221961801
|
28/11/2022
|
NAGAMMA
|
2910020WL058758
|
NAGAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-003/492-A
(THIGINARAI)
|
2910020000NRG23281120221962806
|
28/11/2022
|
Raji
|
2910020WL058784
|
Raji
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raji
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-003/515-A
(THIGINARAI)
|
2910020000NRG23281120221961835
|
28/11/2022
|
CHINNA THAI
|
2910020WL058758
|
CHINNA THAI
|
00105
|
CORP0000366
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNA THAI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-008/160-A
(THIGINARAI)
|
2910020000NRG23281120221962966
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-008/197-A
(THIGINARAI)
|
2910020000NRG23281120221962983
|
28/11/2022
|
SIDHAMMA
|
2910020WL058784
|
SIDHAMMA
|
00105
|
CORP0000366
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDHAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/256-A
(THIGINARAI)
|
2910020000NRG23281120221963046
|
28/11/2022
|
SHANTHI
|
2910020WL058784
|
SHANTHI
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-008/488-A
(THIGINARAI)
|
2910020000NRG23281120221963148
|
28/11/2022
|
Rajamma
|
2910020WL058784
|
Rajamma
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
46
|
THALAVADI
|
TN-10-020-008-001/1654-A
(THIGINARAI)
|
2910020000NRG23281120221961769
|
28/11/2022
|
SIDHAMMA
|
2910020WL058758
|
SIDHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-001/2739-A
(THIGINARAI)
|
2910020000NRG23281120221962800
|
28/11/2022
|
SOMANNA
|
2910020WL058784
|
SOMANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOMANNA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-001/2871
(THIGINARAI)
|
2910020000NRG23281120221961770
|
28/11/2022
|
PARVADHAMMA
|
2910020WL058758
|
PARVADHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVADHAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-002/1020-A
(THIGINARAI)
|
2910020000NRG23281120221961772
|
28/11/2022
|
SHANTHAMMA
|
2910020WL058758
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-002/2008-A
(THIGINARAI)
|
2910020000NRG23281120221961775
|
28/11/2022
|
gowramma
|
2910020WL058758
|
gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
gowramma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-002/2105-A
(THIGINARAI)
|
2910020000NRG23281120221961776
|
28/11/2022
|
Nagamma
|
2910020WL058758
|
Nagamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-002/2180-A
(THIGINARAI)
|
2910020000NRG23281120221961777
|
28/11/2022
|
magalamma
|
2910020WL058758
|
magalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
magalamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-002/2763-A
(THIGINARAI)
|
2910020000NRG23281120221961781
|
28/11/2022
|
KIRANKUMAR
|
2910020WL058758
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
KIRANKUMAR
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-002/2826-A
(THIGINARAI)
|
2910020000NRG23281120221961782
|
28/11/2022
|
BASAMMA
|
2910020WL058758
|
BASAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
BASAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-002/2981-A
(THIGINARAI)
|
2910020000NRG23281120221961783
|
28/11/2022
|
Basamma
|
2910020WL058758
|
Basamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-002/3010-A
(THIGINARAI)
|
2910020000NRG23281120221961784
|
28/11/2022
|
Mahalakshmi
|
2910020WL058758
|
Mahalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-003/1191-A
(THIGINARAI)
|
2910020000NRG23281120221961795
|
28/11/2022
|
Doddamma
|
2910020WL058758
|
Doddamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Doddamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-003/1494-A
(THIGINARAI)
|
2910020000NRG23281120221961797
|
28/11/2022
|
rajamani
|
2910020WL058758
|
rajamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
rajamani
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-003/1600-A
(THIGINARAI)
|
2910020000NRG23281120221961798
|
28/11/2022
|
samy
|
2910020WL058758
|
samy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
samy
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-003/1709-A
(THIGINARAI)
|
2910020000NRG23281120221961803
|
28/11/2022
|
savitri
|
2910020WL058758
|
savitri
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
savitri
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-003/1711-A
(THIGINARAI)
|
2910020000NRG23281120221961804
|
28/11/2022
|
siddamma
|
2910020WL058758
|
siddamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
siddamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-003/1753-A
(THIGINARAI)
|
2910020000NRG23281120221962803
|
28/11/2022
|
GOVINDRAJ
|
2910020WL058784
|
GOVINDRAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINDRAJ
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-003/2029-A
(THIGINARAI)
|
2910020000NRG23281120221961806
|
28/11/2022
|
Shivamallappa
|
2910020WL058758
|
Shivamallappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivamallappa
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/2063-A
(THIGINARAI)
|
2910020000NRG23281120221961807
|
28/11/2022
|
Sudha
|
2910020WL058758
|
Sudha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/2081-A
(THIGINARAI)
|
2910020000NRG23281120221961809
|
28/11/2022
|
Puttusiddamma
|
2910020WL058758
|
Puttusiddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puttusiddamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/2102-A
(THIGINARAI)
|
2910020000NRG23281120221961810
|
28/11/2022
|
Yesodhamma
|
2910020WL058758
|
Yesodhamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yesodhamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2157-A
(THIGINARAI)
|
2910020000NRG23281120221961811
|
28/11/2022
|
Doddamma
|
2910020WL058758
|
Doddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Doddamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/2187-A
(THIGINARAI)
|
2910020000NRG23281120221961813
|
28/11/2022
|
YENGATTAMA
|
2910020WL058758
|
YENGATTAMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
YENGATTAMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/2200-A
(THIGINARAI)
|
2910020000NRG23281120221961816
|
28/11/2022
|
NANJAMMA
|
2910020WL058758
|
NANJAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANJAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-003/2201-A
(THIGINARAI)
|
2910020000NRG23281120221961817
|
28/11/2022
|
Basavanna
|
2910020WL058758
|
Basavanna
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basavanna
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-003/2245-A
(THIGINARAI)
|
2910020000NRG23281120221961818
|
28/11/2022
|
rachegowda
|
2910020WL058758
|
rachegowda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
rachegowda
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-003/2375-A
(THIGINARAI)
|
2910020000NRG23281120221961821
|
28/11/2022
|
SANTHOESH
|
2910020WL058758
|
SANTHOESH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHOESH
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-003/2376-A
(THIGINARAI)
|
2910020000NRG23281120221961822
|
28/11/2022
|
SURESH
|
2910020WL058758
|
SURESH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURESH
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-003/2394-A
(THIGINARAI)
|
2910020000NRG23281120221961823
|
28/11/2022
|
SEVERAMMA
|
2910020WL058758
|
SEVERAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEVERAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-003/2433-A
(THIGINARAI)
|
2910020000NRG23281120221961824
|
28/11/2022
|
SIDDARAJ
|
2910020WL058758
|
SIDDARAJ
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDDARAJ
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-003/2671-A
(THIGINARAI)
|
2910020000NRG23281120221962805
|
28/11/2022
|
POORNA SHREE
|
2910020WL058784
|
POORNA SHREE
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
POORNA SHREE
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-003/2818-A
(THIGINARAI)
|
2910020000NRG23281120221961826
|
28/11/2022
|
MADEVAMMA
|
2910020WL058758
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-003/483-A
(THIGINARAI)
|
2910020000NRG23281120221961830
|
28/11/2022
|
Mallugamma
|
2910020WL058758
|
Mallugamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallugamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-003/491-A
(THIGINARAI)
|
2910020000NRG23281120221961831
|
28/11/2022
|
Madevamma
|
2910020WL058758
|
Madevamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-003/495-A
(THIGINARAI)
|
2910020000NRG23281120221961832
|
28/11/2022
|
Madevamma
|
2910020WL058758
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-003/505-A
(THIGINARAI)
|
2910020000NRG23281120221961833
|
28/11/2022
|
Siddaiya
|
2910020WL058758
|
Siddaiya
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddaiya
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-003/509-A
(THIGINARAI)
|
2910020000NRG23281120221961834
|
28/11/2022
|
JEYALAKSHMI
|
2910020WL058758
|
JEYALAKSHMI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEYALAKSHMI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-003/556-A
(THIGINARAI)
|
2910020000NRG23281120221961839
|
28/11/2022
|
ARUMUGAM
|
2910020WL058758
|
ARUMUGAM
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUMUGAM
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-003/594-A
(THIGINARAI)
|
2910020000NRG23281120221961842
|
28/11/2022
|
SIVAMMA
|
2910020WL058758
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-003/673-A
(THIGINARAI)
|
2910020000NRG23281120221961848
|
28/11/2022
|
Masuramma
|
2910020WL058758
|
Masuramma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Masuramma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-003/691
(THIGINARAI)
|
2910020000NRG23281120221961851
|
28/11/2022
|
SAVITHRIAMMA
|
2910020WL058758
|
SAVITHRIAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAVITHRIAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-004/13
(THIGINARAI)
|
2910020000NRG23281120221962811
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-004/1312-A
(THIGINARAI)
|
2910020000NRG23281120221962812
|
28/11/2022
|
SANAMMA
|
2910020WL058784
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-004/1563-A
(THIGINARAI)
|
2910020000NRG23281120221962813
|
28/11/2022
|
NEELAMMA
|
2910020WL058784
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-004/1593-A
(THIGINARAI)
|
2910020000NRG23281120221962814
|
28/11/2022
|
Doddamma
|
2910020WL058784
|
Doddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Doddamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-004/1991-A
(THIGINARAI)
|
2910020000NRG23281120221962815
|
28/11/2022
|
PUTTAMMA
|
2910020WL058784
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-004/2033-A
(THIGINARAI)
|
2910020000NRG23281120221962817
|
28/11/2022
|
Shivamma
|
2910020WL058784
|
Shivamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-004/2051-A
(THIGINARAI)
|
2910020000NRG23281120221962818
|
28/11/2022
|
Udayakumar
|
2910020WL058784
|
Udayakumar
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Udayakumar
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-004/21
(THIGINARAI)
|
2910020000NRG23281120221962819
|
28/11/2022
|
RATTHINAMMA
|
2910020WL058784
|
RATTHINAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATTHINAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-004/2207-A
(THIGINARAI)
|
2910020000NRG23281120221962820
|
28/11/2022
|
Jayasheela
|
2910020WL058784
|
Jayasheela
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayasheela
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-004/2213-A
(THIGINARAI)
|
2910020000NRG23281120221962821
|
28/11/2022
|
Puttuthayamma
|
2910020WL058784
|
Puttuthayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puttuthayamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-004/2231-A
(THIGINARAI)
|
2910020000NRG23281120221962822
|
28/11/2022
|
Gurulingamma
|
2910020WL058784
|
Gurulingamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gurulingamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-004/2232-A
(THIGINARAI)
|
2910020000NRG23281120221962823
|
28/11/2022
|
Puttumadamma
|
2910020WL058784
|
Puttumadamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puttumadamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-004/2233-A
(THIGINARAI)
|
2910020000NRG23281120221962824
|
28/11/2022
|
Nagamma
|
2910020WL058784
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-004/2241-A
(THIGINARAI)
|
2910020000NRG23281120221962825
|
28/11/2022
|
Maheswari
|
2910020WL058784
|
Maheswari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maheswari
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-004/2247-A
(THIGINARAI)
|
2910020000NRG23281120221962826
|
28/11/2022
|
Neelavathi
|
2910020WL058784
|
Neelavathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neelavathi
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-004/2287-A
(THIGINARAI)
|
2910020000NRG23281120221962827
|
28/11/2022
|
mani
|
2910020WL058784
|
mani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
mani
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-004/2303-A
(THIGINARAI)
|
2910020000NRG23281120221962828
|
28/11/2022
|
Gowri
|
2910020WL058784
|
Gowri
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowri
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-004/2332-A
(THIGINARAI)
|
2910020000NRG23281120221962829
|
28/11/2022
|
SUTHA
|
2910020WL058784
|
SUTHA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUTHA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-004/2484-A
(THIGINARAI)
|
2910020000NRG23281120221962832
|
28/11/2022
|
BASAVANNA
|
2910020WL058784
|
BASAVANNA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BASAVANNA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-004/2619-A
(THIGINARAI)
|
2910020000NRG23281120221962833
|
28/11/2022
|
SUSHEELA
|
2910020WL058784
|
SUSHEELA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSHEELA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-004/2620-A
(THIGINARAI)
|
2910020000NRG23281120221962834
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-004/2646-A
(THIGINARAI)
|
2910020000NRG23281120221962835
|
28/11/2022
|
PARVATHI
|
2910020WL058784
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-004/2699-A
(THIGINARAI)
|
2910020000NRG23281120221962836
|
28/11/2022
|
SAROJA
|
2910020WL058784
|
SAROJA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAROJA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-004/2780-A
(THIGINARAI)
|
2910020000NRG23281120221962838
|
28/11/2022
|
Sarojamma
|
2910020WL058784
|
Sarojamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarojamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23281120221962840
|
28/11/2022
|
Chaithra S
|
2910020WL058784
|
Chaithra S
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chaithra S
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23281120221962841
|
28/11/2022
|
Navya S
|
2910020WL058784
|
Navya S
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Navya S
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-004/2844-A
(THIGINARAI)
|
2910020000NRG23281120221962842
|
28/11/2022
|
MALLAJAMMA
|
2910020WL058784
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLAJAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-004/2845-A
(THIGINARAI)
|
2910020000NRG23281120221962843
|
28/11/2022
|
NANDINI
|
2910020WL058784
|
NANDINI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANDINI
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-004/2852-A
(THIGINARAI)
|
2910020000NRG23281120221962845
|
28/11/2022
|
PAHUVANNA
|
2910020WL058784
|
PAHUVANNA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
PAHUVANNA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-004/2853-A
(THIGINARAI)
|
2910020000NRG23281120221962846
|
28/11/2022
|
Magalamma
|
2910020WL058784
|
Magalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Magalamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-004/2890-A
(THIGINARAI)
|
2910020000NRG23281120221962850
|
28/11/2022
|
Ashwini
|
2910020WL058784
|
Ashwini
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ashwini
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-004/2892-A
(THIGINARAI)
|
2910020000NRG23281120221962851
|
28/11/2022
|
GURUMALLAMMA
|
2910020WL058784
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GURUMALLAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-004/30-A
(THIGINARAI)
|
2910020000NRG23281120221962853
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-004/3001-A
(THIGINARAI)
|
2910020000NRG23281120221962854
|
28/11/2022
|
Prabhavathy
|
2910020WL058784
|
Prabhavathy
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabhavathy
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-004/3003-A
(THIGINARAI)
|
2910020000NRG23281120221962855
|
28/11/2022
|
Shivamma
|
2910020WL058784
|
Shivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-004/3004-A
(THIGINARAI)
|
2910020000NRG23281120221962856
|
28/11/2022
|
Madevamma
|
2910020WL058784
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-004/3019-A
(THIGINARAI)
|
2910020000NRG23281120221962857
|
28/11/2022
|
CHITHRAJAMMA
|
2910020WL058784
|
CHITHRAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITHRAJAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-004/3033-A
(THIGINARAI)
|
2910020000NRG23281120221962858
|
28/11/2022
|
Raj
|
2910020WL058784
|
Raj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raj
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-004/3040-A
(THIGINARAI)
|
2910020000NRG23281120221962859
|
28/11/2022
|
Prabhu Swamy
|
2910020WL058784
|
Prabhu Swamy
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabhu Swamy
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-004/3044-A
(THIGINARAI)
|
2910020000NRG23281120221962860
|
28/11/2022
|
Shobha
|
2910020WL058784
|
Shobha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shobha
|
()
|
|
127
|
THALAVADI
|
TN-10-020-008-004/3045-A
(THIGINARAI)
|
2910020000NRG23281120221962861
|
28/11/2022
|
Mathalambika
|
2910020WL058784
|
Mathalambika
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mathalambika
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-004/3057-A
(THIGINARAI)
|
2910020000NRG23281120221962862
|
28/11/2022
|
Madevamma
|
2910020WL058784
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-004/3058-A
(THIGINARAI)
|
2910020000NRG23281120221962863
|
28/11/2022
|
MADHAMMA
|
2910020WL058784
|
MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-008-004/3332-A
(THIGINARAI)
|
2910020000NRG23281120221962868
|
28/11/2022
|
Rathnamma
|
2910020WL058784
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-008-004/3335-A
(THIGINARAI)
|
2910020000NRG23281120221962869
|
28/11/2022
|
LATHA
|
2910020WL058784
|
LATHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-008-004/35-A
(THIGINARAI)
|
2910020000NRG23281120221962870
|
28/11/2022
|
MANGALAMMA
|
2910020WL058784
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANGALAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-008-004/38-A
(THIGINARAI)
|
2910020000NRG23281120221962871
|
28/11/2022
|
NINGAMANI
|
2910020WL058784
|
NINGAMANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NINGAMANI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-008-004/46-A
(THIGINARAI)
|
2910020000NRG23281120221962872
|
28/11/2022
|
MADEVAPPA
|
2910020WL058784
|
MADEVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAPPA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-008-004/60-A
(THIGINARAI)
|
2910020000NRG23281120221962874
|
28/11/2022
|
NAGAMANI
|
2910020WL058784
|
NAGAMANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAMANI
|
()
|
|
136
|
THALAVADI
|
TN-10-020-008-004/63-A
(THIGINARAI)
|
2910020000NRG23281120221962876
|
28/11/2022
|
PUTTAMMA
|
2910020WL058784
|
PUTTAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-008-004/66-A
(THIGINARAI)
|
2910020000NRG23281120221962877
|
28/11/2022
|
SIKTHAI
|
2910020WL058784
|
SIKTHAI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIKTHAI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-008-004/67-A
(THIGINARAI)
|
2910020000NRG23281120221962878
|
28/11/2022
|
Rathnamma
|
2910020WL058784
|
Rathnamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
139
|
THALAVADI
|
TN-10-020-008-004/70-A
(THIGINARAI)
|
2910020000NRG23281120221962880
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-008-004/74-A
(THIGINARAI)
|
2910020000NRG23281120221962881
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-008-004/800-A
(THIGINARAI)
|
2910020000NRG23281120221962884
|
28/11/2022
|
NAGAMMA
|
2910020WL058784
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-008-004/801-A
(THIGINARAI)
|
2910020000NRG23281120221962885
|
28/11/2022
|
RAJAMMA
|
2910020WL058784
|
RAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-008-004/84-A
(THIGINARAI)
|
2910020000NRG23281120221962888
|
28/11/2022
|
BHAKIYA
|
2910020WL058784
|
BHAKIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHAKIYA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-008-004/84-A
(THIGINARAI)
|
2910020000NRG23281120221962887
|
28/11/2022
|
MADESH
|
2910020WL058784
|
MADESH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADESH
|
()
|
|
145
|
THALAVADI
|
TN-10-020-008-004/85-A
(THIGINARAI)
|
2910020000NRG23281120221962889
|
28/11/2022
|
SHIVAMMA
|
2910020WL058784
|
SHIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHIVAMMA
|
()
|
|
146
|
THALAVADI
|
TN-10-020-008-004/87-A
(THIGINARAI)
|
2910020000NRG23281120221962890
|
28/11/2022
|
PARVATHI
|
2910020WL058784
|
PARVATHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-008-004/9
(THIGINARAI)
|
2910020000NRG23281120221962891
|
28/11/2022
|
NEELAMMA
|
2910020WL058784
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAMMA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-008-004/90-A
(THIGINARAI)
|
2910020000NRG23281120221962892
|
28/11/2022
|
ARRITHI
|
2910020WL058784
|
ARRITHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARRITHI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-008-004/97-A
(THIGINARAI)
|
2910020000NRG23281120221962896
|
28/11/2022
|
BANGAJA
|
2910020WL058784
|
BANGAJA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANGAJA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-008-005/117-A
(THIGINARAI)
|
2910020000NRG23281120221962897
|
28/11/2022
|
Rathnamma
|
2910020WL058784
|
Rathnamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
151
|
THALAVADI
|
TN-10-020-008-005/119-A
(THIGINARAI)
|
2910020000NRG23281120221962898
|
28/11/2022
|
RANGAMMA
|
2910020WL058784
|
RANGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-008-005/121-A
(THIGINARAI)
|
2910020000NRG23281120221962900
|
28/11/2022
|
SIDDAMMA
|
2910020WL058784
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDDAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-008-005/122-A
(THIGINARAI)
|
2910020000NRG23281120221962901
|
28/11/2022
|
KAALAMMA
|
2910020WL058784
|
KAALAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAALAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-008-005/127-A
(THIGINARAI)
|
2910020000NRG23281120221962903
|
28/11/2022
|
Putturangi
|
2910020WL058784
|
Putturangi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Putturangi
|
()
|
|
155
|
THALAVADI
|
TN-10-020-008-005/131-A
(THIGINARAI)
|
2910020000NRG23281120221962905
|
28/11/2022
|
Subbamma
|
2910020WL058784
|
Subbamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subbamma
|
()
|
|
156
|
THALAVADI
|
TN-10-020-008-005/1380-A
(THIGINARAI)
|
2910020000NRG23281120221962906
|
28/11/2022
|
RATHNAMMA
|
2910020WL058784
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHNAMMA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-008-005/140-A
(THIGINARAI)
|
2910020000NRG23281120221962907
|
28/11/2022
|
MADHAMMA
|
2910020WL058784
|
MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHAMMA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-008-005/144-A
(THIGINARAI)
|
2910020000NRG23281120221962909
|
28/11/2022
|
SIDDHIMMA
|
2910020WL058784
|
SIDDHIMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDDHIMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-008-005/1442-A
(THIGINARAI)
|
2910020000NRG23281120221962910
|
28/11/2022
|
bavya
|
2910020WL058784
|
bavya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
bavya
|
()
|
|
160
|
THALAVADI
|
TN-10-020-008-005/146-A
(THIGINARAI)
|
2910020000NRG23281120221962911
|
28/11/2022
|
MALAMMA
|
2910020WL058784
|
MALAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALAMMA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-008-005/147-A
(THIGINARAI)
|
2910020000NRG23281120221962912
|
28/11/2022
|
NEELAMMA
|
2910020WL058784
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAMMA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-008-005/1622-A
(THIGINARAI)
|
2910020000NRG23281120221962913
|
28/11/2022
|
GOWARAMMA
|
2910020WL058784
|
GOWARAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWARAMMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-008-005/1713-A
(THIGINARAI)
|
2910020000NRG23281120221962914
|
28/11/2022
|
Kempamma
|
2910020WL058784
|
Kempamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-008-005/1719-A
(THIGINARAI)
|
2910020000NRG23281120221962915
|
28/11/2022
|
RACHANAYAKAR
|
2910020WL058784
|
RACHANAYAKAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
RACHANAYAKAR
|
()
|
|
165
|
THALAVADI
|
TN-10-020-008-005/1728-A
(THIGINARAI)
|
2910020000NRG23281120221962916
|
28/11/2022
|
siddamma
|
2910020WL058784
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
siddamma
|
()
|
|
166
|
THALAVADI
|
TN-10-020-008-005/1764-A
(THIGINARAI)
|
2910020000NRG23281120221962917
|
28/11/2022
|
Kempamma
|
2910020WL058784
|
Kempamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempamma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-008-005/1766-A
(THIGINARAI)
|
2910020000NRG23281120221962918
|
28/11/2022
|
Lakshmi
|
2910020WL058784
|
Lakshmi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
168
|
THALAVADI
|
TN-10-020-008-005/1787-A
(THIGINARAI)
|
2910020000NRG23281120221962919
|
28/11/2022
|
prema
|
2910020WL058784
|
prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
prema
|
()
|
|
169
|
THALAVADI
|
TN-10-020-008-005/1875-A
(THIGINARAI)
|
2910020000NRG23281120221962920
|
28/11/2022
|
Kavitha
|
2910020WL058784
|
Kavitha
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
170
|
THALAVADI
|
TN-10-020-008-005/1888-A
(THIGINARAI)
|
2910020000NRG23281120221962921
|
28/11/2022
|
CENNAJAMMA
|
2910020WL058784
|
CENNAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
CENNAJAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-008-005/1968-A
(THIGINARAI)
|
2910020000NRG23281120221962922
|
28/11/2022
|
Kempamma
|
2910020WL058784
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempamma
|
()
|
|
172
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23281120221962923
|
28/11/2022
|
Shivamma
|
2910020WL058784
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivamma
|
()
|
|
173
|
THALAVADI
|
TN-10-020-008-005/2155-A
(THIGINARAI)
|
2910020000NRG23281120221962924
|
28/11/2022
|
Prabakaran
|
2910020WL058784
|
Prabakaran
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabakaran
|
()
|
|
174
|
THALAVADI
|
TN-10-020-008-005/2243-A
(THIGINARAI)
|
2910020000NRG23281120221962925
|
28/11/2022
|
Kalavathi
|
2910020WL058784
|
Kalavathi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalavathi
|
()
|
|
175
|
THALAVADI
|
TN-10-020-008-005/2244-A
(THIGINARAI)
|
2910020000NRG23281120221962926
|
28/11/2022
|
RAJI
|
2910020WL058784
|
RAJI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-008-005/2725-A
(THIGINARAI)
|
2910020000NRG23281120221962927
|
28/11/2022
|
Nagamani
|
2910020WL058784
|
Nagamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamani
|
()
|
|
177
|
THALAVADI
|
TN-10-020-008-005/622-A
(THIGINARAI)
|
2910020000NRG23281120221962929
|
28/11/2022
|
MAADHALAMBIGA
|
2910020WL058784
|
MAADHALAMBIGA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAADHALAMBIGA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-008-006/2055-A
(THIGINARAI)
|
2910020000NRG23281120221962930
|
28/11/2022
|
Soosaiyappan
|
2910020WL058784
|
Soosaiyappan
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Soosaiyappan
|
()
|
|
179
|
THALAVADI
|
TN-10-020-008-006/2058-A
(THIGINARAI)
|
2910020000NRG23281120221962931
|
28/11/2022
|
SOMASUNDARAM
|
2910020WL058784
|
SOMASUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOMASUNDARAM
|
()
|
|
180
|
THALAVADI
|
TN-10-020-008-006/2124-A
(THIGINARAI)
|
2910020000NRG23281120221962932
|
28/11/2022
|
Jabamalaimery
|
2910020WL058784
|
Jabamalaimery
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jabamalaimery
|
()
|
|
181
|
THALAVADI
|
TN-10-020-008-006/2289-A
(THIGINARAI)
|
2910020000NRG23281120221962933
|
28/11/2022
|
rajathi
|
2910020WL058784
|
rajathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
rajathi
|
()
|
|
182
|
THALAVADI
|
TN-10-020-008-006/2475-A
(THIGINARAI)
|
2910020000NRG23281120221962934
|
28/11/2022
|
Saraswathi
|
2910020WL058784
|
Saraswathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saraswathi
|
()
|
|
183
|
THALAVADI
|
TN-10-020-008-006/870-A
(THIGINARAI)
|
2910020000NRG23281120221962935
|
28/11/2022
|
ANTHONIRAJ
|
2910020WL058784
|
ANTHONIRAJ
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANTHONIRAJ
|
()
|
|
184
|
THALAVADI
|
TN-10-020-008-006/875-A
(THIGINARAI)
|
2910020000NRG23281120221962936
|
28/11/2022
|
James
|
2910020WL058784
|
James
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
James
|
()
|
|
185
|
THALAVADI
|
TN-10-020-008-006/897-A
(THIGINARAI)
|
2910020000NRG23281120221962937
|
28/11/2022
|
VASANTHI
|
2910020WL058784
|
VASANTHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHI
|
()
|
|
186
|
THALAVADI
|
TN-10-020-008-007/2492-A
(THIGINARAI)
|
2910020000NRG23281120221962395
|
28/11/2022
|
Maathan O
|
2910020WL058770
|
Maathan O
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maathan O
|
()
|
|
187
|
THALAVADI
|
TN-10-020-008-007/710-A
(THIGINARAI)
|
2910020000NRG23281120221962396
|
28/11/2022
|
SUJA
|
2910020WL058770
|
SUJA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUJA
|
()
|
|
188
|
THALAVADI
|
TN-10-020-008-008/1051-A
(THIGINARAI)
|
2910020000NRG23281120221962944
|
28/11/2022
|
Santhi
|
2910020WL058784
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
189
|
THALAVADI
|
TN-10-020-008-008/1095-A
(THIGINARAI)
|
2910020000NRG23281120221962949
|
28/11/2022
|
Puttamma
|
2910020WL058784
|
Puttamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puttamma
|
()
|
|
190
|
THALAVADI
|
TN-10-020-008-008/1225-A
(THIGINARAI)
|
2910020000NRG23281120221962951
|
28/11/2022
|
Rathini
|
2910020WL058784
|
Rathini
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathini
|
()
|
|
191
|
THALAVADI
|
TN-10-020-008-008/1317-A
(THIGINARAI)
|
2910020000NRG23281120221962953
|
28/11/2022
|
THUNDAMMA
|
2910020WL058784
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
THUNDAMMA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-008-008/1343-A
(THIGINARAI)
|
2910020000NRG23281120221962954
|
28/11/2022
|
VENKATRAMAN
|
2910020WL058784
|
VENKATRAMAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENKATRAMAN
|
()
|
|
193
|
THALAVADI
|
TN-10-020-008-008/1356-A
(THIGINARAI)
|
2910020000NRG23281120221962955
|
28/11/2022
|
Joyal
|
2910020WL058784
|
Joyal
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Joyal
|
()
|
|
194
|
THALAVADI
|
TN-10-020-008-008/1365-A
(THIGINARAI)
|
2910020000NRG23281120221962956
|
28/11/2022
|
RATHANA
|
2910020WL058784
|
RATHANA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHANA
|
()
|
|
195
|
THALAVADI
|
TN-10-020-008-008/1398-A
(THIGINARAI)
|
2910020000NRG23281120221962957
|
28/11/2022
|
PARVATHI
|
2910020WL058784
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
|
196
|
THALAVADI
|
TN-10-020-008-008/1403-A
(THIGINARAI)
|
2910020000NRG23281120221962958
|
28/11/2022
|
DEVEERAMMA
|
2910020WL058784
|
DEVEERAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVEERAMMA
|
()
|
|
197
|
THALAVADI
|
TN-10-020-008-008/1424-A
(THIGINARAI)
|
2910020000NRG23281120221962959
|
28/11/2022
|
KAVITHA
|
2910020WL058784
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
|
198
|
THALAVADI
|
TN-10-020-008-008/1428-A
(THIGINARAI)
|
2910020000NRG23281120221962960
|
28/11/2022
|
BELLAMMA
|
2910020WL058784
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BELLAMMA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-008-008/1437-A
(THIGINARAI)
|
2910020000NRG23281120221962961
|
28/11/2022
|
akkaamahadavamma
|
2910020WL058784
|
akkaamahadavamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
akkaamahadavamma
|
()
|
|
200
|
THALAVADI
|
TN-10-020-008-008/1439-A
(THIGINARAI)
|
2910020000NRG23281120221962962
|
28/11/2022
|
chenajamma
|
2910020WL058784
|
chenajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
chenajamma
|
()
|
|
201
|
THALAVADI
|
TN-10-020-008-008/158-A
(THIGINARAI)
|
2910020000NRG23281120221962964
|
28/11/2022
|
Siddamma
|
2910020WL058784
|
Siddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddamma
|
()
|
|
202
|
THALAVADI
|
TN-10-020-008-008/1586-A
(THIGINARAI)
|
2910020000NRG23281120221962965
|
28/11/2022
|
Jayamma
|
2910020WL058784
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamma
|
()
|
|
203
|
THALAVADI
|
TN-10-020-008-008/161-A
(THIGINARAI)
|
2910020000NRG23281120221962967
|
28/11/2022
|
Gandhi
|
2910020WL058784
|
Gandhi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gandhi
|
()
|
|
204
|
THALAVADI
|
TN-10-020-008-008/1652-A
(THIGINARAI)
|
2910020000NRG23281120221961861
|
28/11/2022
|
PUTTUSITHI
|
2910020WL058758
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTUSITHI
|
()
|
|
205
|
THALAVADI
|
TN-10-020-008-008/1673-A
(THIGINARAI)
|
2910020000NRG23281120221962970
|
28/11/2022
|
SIVAMMA
|
2910020WL058784
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
206
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG23281120221962972
|
28/11/2022
|
SUNDARI
|
2910020WL058784
|
SUNDARI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARI
|
()
|
|
207
|
THALAVADI
|
TN-10-020-008-008/1800-A
(THIGINARAI)
|
2910020000NRG23281120221962974
|
28/11/2022
|
sarada
|
2910020WL058784
|
sarada
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
sarada
|
()
|
|
208
|
THALAVADI
|
TN-10-020-008-008/1803-A
(THIGINARAI)
|
2910020000NRG23281120221962975
|
28/11/2022
|
JAYALAKSHMI
|
2910020WL058784
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
|
209
|
THALAVADI
|
TN-10-020-008-008/188-A
(THIGINARAI)
|
2910020000NRG23281120221962979
|
28/11/2022
|
MANIAMMA
|
2910020WL058784
|
MANIAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIAMMA
|
()
|
|
210
|
THALAVADI
|
TN-10-020-008-008/1947-A
(THIGINARAI)
|
2910020000NRG23281120221962982
|
28/11/2022
|
RATHNAMMA
|
2910020WL058784
|
RATHNAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHNAMMA
|
()
|
|
211
|
THALAVADI
|
TN-10-020-008-008/1987-A
(THIGINARAI)
|
2910020000NRG23281120221962984
|
28/11/2022
|
Ramagowda
|
2910020WL058784
|
Ramagowda
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramagowda
|
()
|
|
212
|
THALAVADI
|
TN-10-020-008-008/202-A
(THIGINARAI)
|
2910020000NRG23281120221962986
|
28/11/2022
|
PREMA LAKSHMI
|
2910020WL058784
|
PREMA LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMA LAKSHMI
|
()
|
|
213
|
THALAVADI
|
TN-10-020-008-008/2049-A
(THIGINARAI)
|
2910020000NRG23281120221962987
|
28/11/2022
|
Shivamma
|
2910020WL058784
|
Shivamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivamma
|
()
|
|
214
|
THALAVADI
|
TN-10-020-008-008/2072-A
(THIGINARAI)
|
2910020000NRG23281120221962989
|
28/11/2022
|
Mallamma
|
2910020WL058784
|
Mallamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallamma
|
()
|
|
215
|
THALAVADI
|
TN-10-020-008-008/2085-A
(THIGINARAI)
|
2910020000NRG23281120221962991
|
28/11/2022
|
CHIKKANAMMA
|
2910020WL058784
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHIKKANAMMA
|
()
|
|
216
|
THALAVADI
|
TN-10-020-008-008/2113-A
(THIGINARAI)
|
2910020000NRG23281120221962993
|
28/11/2022
|
Santhamma
|
2910020WL058784
|
Santhamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
217
|
THALAVADI
|
TN-10-020-008-008/2117-A
(THIGINARAI)
|
2910020000NRG23281120221962994
|
28/11/2022
|
Chennabasavi
|
2910020WL058784
|
Chennabasavi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chennabasavi
|
()
|
|
218
|
THALAVADI
|
TN-10-020-008-008/2120-A
(THIGINARAI)
|
2910020000NRG23281120221962995
|
28/11/2022
|
Madevamma
|
2910020WL058784
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
219
|
THALAVADI
|
TN-10-020-008-008/2136-A
(THIGINARAI)
|
2910020000NRG23281120221962996
|
28/11/2022
|
Madevi
|
2910020WL058784
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
220
|
THALAVADI
|
TN-10-020-008-008/215-A
(THIGINARAI)
|
2910020000NRG23281120221962997
|
28/11/2022
|
KUMAR
|
2910020WL058784
|
KUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR
|
()
|
|
221
|
THALAVADI
|
TN-10-020-008-008/2151-A
(THIGINARAI)
|
2910020000NRG23281120221962998
|
28/11/2022
|
GURUMALLAM
|
2910020WL058784
|
GURUMALLAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GURUMALLAM
|
()
|
|
222
|
THALAVADI
|
TN-10-020-008-008/2204-A
(THIGINARAI)
|
2910020000NRG23281120221963000
|
28/11/2022
|
Rangasamynayaka
|
2910020WL058784
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rangasamynayaka
|
()
|
|
223
|
THALAVADI
|
TN-10-020-008-008/2216-A
(THIGINARAI)
|
2910020000NRG23281120221963002
|
28/11/2022
|
Mallugamma
|
2910020WL058784
|
Mallugamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallugamma
|
()
|
|
224
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23281120221963003
|
28/11/2022
|
Kalyani
|
2910020WL058784
|
Kalyani
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalyani
|
()
|
|
225
|
THALAVADI
|
TN-10-020-008-008/2225-A
(THIGINARAI)
|
2910020000NRG23281120221963005
|
28/11/2022
|
SAVITHRI
|
2910020WL058784
|
SAVITHRI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAVITHRI
|
()
|
|
226
|
THALAVADI
|
TN-10-020-008-008/224-A
(THIGINARAI)
|
2910020000NRG23281120221963006
|
28/11/2022
|
MADEVA
|
2910020WL058784
|
MADEVA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVA
|
()
|
|
227
|
THALAVADI
|
TN-10-020-008-008/2255-A
(THIGINARAI)
|
2910020000NRG23281120221963007
|
28/11/2022
|
kalamma
|
2910020WL058784
|
kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
kalamma
|
()
|
|
228
|
THALAVADI
|
TN-10-020-008-008/2257-A
(THIGINARAI)
|
2910020000NRG23281120221963008
|
28/11/2022
|
Roopa
|
2910020WL058784
|
Roopa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roopa
|
()
|
|
229
|
THALAVADI
|
TN-10-020-008-008/2258-A
(THIGINARAI)
|
2910020000NRG23281120221963009
|
28/11/2022
|
MALLAMMA
|
2910020WL058784
|
MALLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLAMMA
|
()
|
|
230
|
THALAVADI
|
TN-10-020-008-008/2263-A
(THIGINARAI)
|
2910020000NRG23281120221963010
|
28/11/2022
|
PUTTUMATHAMMA
|
2910020WL058784
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTUMATHAMMA
|
()
|
|
231
|
THALAVADI
|
TN-10-020-008-008/2266-A
(THIGINARAI)
|
2910020000NRG23281120221963011
|
28/11/2022
|
Lakshmi
|
2910020WL058784
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
232
|
THALAVADI
|
TN-10-020-008-008/2269-A
(THIGINARAI)
|
2910020000NRG23281120221963012
|
28/11/2022
|
Rudramma
|
2910020WL058784
|
Rudramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rudramma
|
()
|
|
233
|
THALAVADI
|
TN-10-020-008-008/2286-A
(THIGINARAI)
|
2910020000NRG23281120221963013
|
28/11/2022
|
SIVAMMA
|
2910020WL058784
|
SIVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
234
|
THALAVADI
|
TN-10-020-008-008/2305-A
(THIGINARAI)
|
2910020000NRG23281120221963014
|
28/11/2022
|
Malamma
|
2910020WL058784
|
Malamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malamma
|
()
|
|
235
|
THALAVADI
|
TN-10-020-008-008/2310-A
(THIGINARAI)
|
2910020000NRG23281120221963016
|
28/11/2022
|
Angamma
|
2910020WL058784
|
Angamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Angamma
|
()
|
|
236
|
THALAVADI
|
TN-10-020-008-008/2328-A
(THIGINARAI)
|
2910020000NRG23281120221963019
|
28/11/2022
|
RAJAMMA
|
2910020WL058784
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMMA
|
()
|
|
237
|
THALAVADI
|
TN-10-020-008-008/2340-A
(THIGINARAI)
|
2910020000NRG23281120221963020
|
28/11/2022
|
madavi
|
2910020WL058784
|
madavi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
madavi
|
()
|
|
238
|
THALAVADI
|
TN-10-020-008-008/2349-A
(THIGINARAI)
|
2910020000NRG23281120221963021
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
239
|
THALAVADI
|
TN-10-020-008-008/2353
(THIGINARAI)
|
2910020000NRG23281120221963022
|
28/11/2022
|
THULASAMMA
|
2910020WL058784
|
THULASAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THULASAMMA
|
()
|
|
240
|
THALAVADI
|
TN-10-020-008-008/2354-A
(THIGINARAI)
|
2910020000NRG23281120221963023
|
28/11/2022
|
MATHAMMA
|
2910020WL058784
|
MATHAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MATHAMMA
|
()
|
|
241
|
THALAVADI
|
TN-10-020-008-008/2356-A
(THIGINARAI)
|
2910020000NRG23281120221963024
|
28/11/2022
|
Neelamma
|
2910020WL058784
|
Neelamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neelamma
|
()
|
|
242
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23281120221963025
|
28/11/2022
|
THODAMMA
|
2910020WL058784
|
THODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
THODAMMA
|
()
|
|
243
|
THALAVADI
|
TN-10-020-008-008/2359-A
(THIGINARAI)
|
2910020000NRG23281120221963026
|
28/11/2022
|
Nagamma
|
2910020WL058784
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma
|
()
|
|
244
|
THALAVADI
|
TN-10-020-008-008/2361-A
(THIGINARAI)
|
2910020000NRG23281120221963027
|
28/11/2022
|
KALAMMA
|
2910020WL058784
|
KALAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAMMA
|
()
|
|
245
|
THALAVADI
|
TN-10-020-008-008/2399-A
(THIGINARAI)
|
2910020000NRG23281120221963032
|
28/11/2022
|
SHELLA
|
2910020WL058784
|
SHELLA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHELLA
|
()
|
|
246
|
THALAVADI
|
TN-10-020-008-008/2401-A
(THIGINARAI)
|
2910020000NRG23281120221963034
|
28/11/2022
|
Basavaraj
|
2910020WL058784
|
Basavaraj
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basavaraj
|
()
|
|
247
|
THALAVADI
|
TN-10-020-008-008/243-A
(THIGINARAI)
|
2910020000NRG23281120221963036
|
28/11/2022
|
SIVAMMA
|
2910020WL058784
|
SIVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
248
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23281120221963037
|
28/11/2022
|
Madevi
|
2910020WL058784
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
249
|
THALAVADI
|
TN-10-020-008-008/2441-A
(THIGINARAI)
|
2910020000NRG23281120221963038
|
28/11/2022
|
Venkatamma
|
2910020WL058784
|
Venkatamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatamma
|
()
|
|
250
|
THALAVADI
|
TN-10-020-008-008/245-A
(THIGINARAI)
|
2910020000NRG23281120221963039
|
28/11/2022
|
NAGAMMA
|
2910020WL058784
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAMMA
|
()
|
|
251
|
THALAVADI
|
TN-10-020-008-008/2463-A
(THIGINARAI)
|
2910020000NRG23281120221963040
|
28/11/2022
|
Nethravathi
|
2910020WL058784
|
Nethravathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nethravathi
|
()
|
|
252
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG23281120221963042
|
28/11/2022
|
jayamma
|
2910020WL058784
|
jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
jayamma
|
()
|
|
253
|
THALAVADI
|
TN-10-020-008-008/252-A
(THIGINARAI)
|
2910020000NRG23281120221963044
|
28/11/2022
|
VIJAYA RANI
|
2910020WL058784
|
VIJAYA RANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA RANI
|
()
|
|
254
|
THALAVADI
|
TN-10-020-008-008/253-A
(THIGINARAI)
|
2910020000NRG23281120221963045
|
28/11/2022
|
RANI
|
2910020WL058784
|
RANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
|
255
|
THALAVADI
|
TN-10-020-008-008/260-A
(THIGINARAI)
|
2910020000NRG23281120221963047
|
28/11/2022
|
PUTTAMMA
|
2910020WL058784
|
PUTTAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTAMMA
|
()
|
|
256
|
THALAVADI
|
TN-10-020-008-008/2630-A
(THIGINARAI)
|
2910020000NRG23281120221963048
|
28/11/2022
|
VENGATAMMA
|
2910020WL058784
|
VENGATAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENGATAMMA
|
()
|
|
257
|
THALAVADI
|
TN-10-020-008-008/2656-A
(THIGINARAI)
|
2910020000NRG23281120221963049
|
28/11/2022
|
MALLESH
|
2910020WL058784
|
MALLESH
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLESH
|
()
|
|
258
|
THALAVADI
|
TN-10-020-008-008/2666-A
(THIGINARAI)
|
2910020000NRG23281120221963050
|
28/11/2022
|
Rathinamma
|
2910020WL058784
|
Rathinamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathinamma
|
()
|
|
259
|
THALAVADI
|
TN-10-020-008-008/2669-A
(THIGINARAI)
|
2910020000NRG23281120221963052
|
28/11/2022
|
MURTHY
|
2910020WL058784
|
MURTHY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURTHY
|
()
|
|
260
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG23281120221963053
|
28/11/2022
|
RANGASAMYNAYAKA
|
2910020WL058784
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGASAMYNAYAKA
|
()
|
|
261
|
THALAVADI
|
TN-10-020-008-008/2673-A
(THIGINARAI)
|
2910020000NRG23281120221963054
|
28/11/2022
|
RANGASAMY
|
2910020WL058784
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGASAMY
|
()
|
|
262
|
THALAVADI
|
TN-10-020-008-008/2674-A
(THIGINARAI)
|
2910020000NRG23281120221963055
|
28/11/2022
|
MADEVA PRASATH
|
2910020WL058784
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVA PRASATH
|
()
|
|
263
|
THALAVADI
|
TN-10-020-008-008/2688-A
(THIGINARAI)
|
2910020000NRG23281120221963057
|
28/11/2022
|
NEELAMMA
|
2910020WL058784
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAMMA
|
()
|
|
264
|
THALAVADI
|
TN-10-020-008-008/269-A
(THIGINARAI)
|
2910020000NRG23281120221963058
|
28/11/2022
|
RANGI
|
2910020WL058784
|
RANGI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGI
|
()
|
|
265
|
THALAVADI
|
TN-10-020-008-008/270-A
(THIGINARAI)
|
2910020000NRG23281120221963059
|
28/11/2022
|
LAKSHMI
|
2910020WL058784
|
LAKSHMI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
266
|
THALAVADI
|
TN-10-020-008-008/2710-A
(THIGINARAI)
|
2910020000NRG23281120221963060
|
28/11/2022
|
MATHAMMA
|
2910020WL058784
|
MATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MATHAMMA
|
()
|
|
267
|
THALAVADI
|
TN-10-020-008-008/2727-A
(THIGINARAI)
|
2910020000NRG23281120221963061
|
28/11/2022
|
Savitha
|
2910020WL058784
|
Savitha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savitha
|
()
|
|
268
|
THALAVADI
|
TN-10-020-008-008/2728-A
(THIGINARAI)
|
2910020000NRG23281120221963062
|
28/11/2022
|
Pushpa
|
2910020WL058784
|
Pushpa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
269
|
THALAVADI
|
TN-10-020-008-008/2732-A
(THIGINARAI)
|
2910020000NRG23281120221963063
|
28/11/2022
|
Girijamma
|
2910020WL058784
|
Girijamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Girijamma
|
()
|
|
270
|
THALAVADI
|
TN-10-020-008-008/2735-A
(THIGINARAI)
|
2910020000NRG23281120221963064
|
28/11/2022
|
Rangappa
|
2910020WL058784
|
Rangappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rangappa
|
()
|
|
271
|
THALAVADI
|
TN-10-020-008-008/2760-A
(THIGINARAI)
|
2910020000NRG23281120221963066
|
28/11/2022
|
Sailaja
|
2910020WL058784
|
Sailaja
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sailaja
|
()
|
|
272
|
THALAVADI
|
TN-10-020-008-008/2774-A
(THIGINARAI)
|
2910020000NRG23281120221963067
|
28/11/2022
|
MAATHAMMA
|
2910020WL058784
|
MAATHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAATHAMMA
|
()
|
|
273
|
THALAVADI
|
TN-10-020-008-008/2778-A
(THIGINARAI)
|
2910020000NRG23281120221963068
|
28/11/2022
|
Sasikala
|
2910020WL058784
|
Sasikala
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikala
|
()
|
|
274
|
THALAVADI
|
TN-10-020-008-008/2786-A
(THIGINARAI)
|
2910020000NRG23281120221963069
|
28/11/2022
|
PARATHAMMA
|
2910020WL058784
|
PARATHAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARATHAMMA
|
()
|
|
275
|
THALAVADI
|
TN-10-020-008-008/2791-A
(THIGINARAI)
|
2910020000NRG23281120221963070
|
28/11/2022
|
Rajamma
|
2910020WL058784
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamma
|
()
|
|
276
|
THALAVADI
|
TN-10-020-008-008/2805-A
(THIGINARAI)
|
2910020000NRG23281120221963071
|
28/11/2022
|
NINGAMMA
|
2910020WL058784
|
NINGAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NINGAMMA
|
()
|
|
277
|
THALAVADI
|
TN-10-020-008-008/281-A
(THIGINARAI)
|
2910020000NRG23281120221963072
|
28/11/2022
|
MANJU
|
2910020WL058784
|
MANJU
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJU
|
()
|
|
278
|
THALAVADI
|
TN-10-020-008-008/2810-A
(THIGINARAI)
|
2910020000NRG23281120221963073
|
28/11/2022
|
NAGARAJ
|
2910020WL058784
|
NAGARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJ
|
()
|
|
279
|
THALAVADI
|
TN-10-020-008-008/2856-A
(THIGINARAI)
|
2910020000NRG23281120221963079
|
28/11/2022
|
Shivaraj
|
2910020WL058784
|
Shivaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivaraj
|
()
|
|
280
|
THALAVADI
|
TN-10-020-008-008/2857-A
(THIGINARAI)
|
2910020000NRG23281120221963080
|
28/11/2022
|
Meena
|
2910020WL058784
|
Meena
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meena
|
()
|
|
281
|
THALAVADI
|
TN-10-020-008-008/2860-A
(THIGINARAI)
|
2910020000NRG23281120221963082
|
28/11/2022
|
JOTHI
|
2910020WL058784
|
JOTHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHI
|
()
|
|
282
|
THALAVADI
|
TN-10-020-008-008/2869-A
(THIGINARAI)
|
2910020000NRG23281120221963083
|
28/11/2022
|
LAKSHMI
|
2910020WL058784
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
283
|
THALAVADI
|
TN-10-020-008-008/2873-A
(THIGINARAI)
|
2910020000NRG23281120221963084
|
28/11/2022
|
Anju
|
2910020WL058784
|
Anju
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anju
|
()
|
|
284
|
THALAVADI
|
TN-10-020-008-008/2891-A
(THIGINARAI)
|
2910020000NRG23281120221963086
|
28/11/2022
|
Alumalamma
|
2910020WL058784
|
Alumalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alumalamma
|
()
|
|
285
|
THALAVADI
|
TN-10-020-008-008/290-A
(THIGINARAI)
|
2910020000NRG23281120221963087
|
28/11/2022
|
Putti
|
2910020WL058784
|
Putti
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Putti
|
()
|
|
286
|
THALAVADI
|
TN-10-020-008-008/295-A
(THIGINARAI)
|
2910020000NRG23281120221963089
|
28/11/2022
|
RANGI
|
2910020WL058784
|
RANGI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGI
|
()
|
|
287
|
THALAVADI
|
TN-10-020-008-008/2979-A
(THIGINARAI)
|
2910020000NRG23281120221963091
|
28/11/2022
|
Shilpa
|
2910020WL058784
|
Shilpa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shilpa
|
()
|
|
288
|
THALAVADI
|
TN-10-020-008-008/2980-A
(THIGINARAI)
|
2910020000NRG23281120221963092
|
28/11/2022
|
Sangeetha
|
2910020WL058784
|
Sangeetha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
289
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23281120221963093
|
28/11/2022
|
Madevamma
|
2910020WL058784
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
290
|
THALAVADI
|
TN-10-020-008-008/2994-A
(THIGINARAI)
|
2910020000NRG23281120221963094
|
28/11/2022
|
Manju
|
2910020WL058784
|
Manju
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manju
|
()
|
|
291
|
THALAVADI
|
TN-10-020-008-008/2995-A
(THIGINARAI)
|
2910020000NRG23281120221963095
|
28/11/2022
|
Roopa
|
2910020WL058784
|
Roopa
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roopa
|
()
|
|
292
|
THALAVADI
|
TN-10-020-008-008/302-A
(THIGINARAI)
|
2910020000NRG23281120221963097
|
28/11/2022
|
LAKSHMI DEVI
|
2910020WL058784
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI DEVI
|
()
|
|
293
|
THALAVADI
|
TN-10-020-008-008/3028-A
(THIGINARAI)
|
2910020000NRG23281120221963099
|
28/11/2022
|
Jyothi
|
2910020WL058784
|
Jyothi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jyothi
|
()
|
|
294
|
THALAVADI
|
TN-10-020-008-008/3029-A
(THIGINARAI)
|
2910020000NRG23281120221963100
|
28/11/2022
|
Kumari
|
2910020WL058784
|
Kumari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumari
|
()
|
|
295
|
THALAVADI
|
TN-10-020-008-008/3030-A
(THIGINARAI)
|
2910020000NRG23281120221963101
|
28/11/2022
|
Lakshmi R
|
2910020WL058784
|
Lakshmi R
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi R
|
()
|
|
296
|
THALAVADI
|
TN-10-020-008-008/3035-A
(THIGINARAI)
|
2910020000NRG23281120221963103
|
28/11/2022
|
Lakshmi
|
2910020WL058784
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
297
|
THALAVADI
|
TN-10-020-008-008/3047-A
(THIGINARAI)
|
2910020000NRG23281120221963104
|
28/11/2022
|
Siddapaji
|
2910020WL058784
|
Siddapaji
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddapaji
|
()
|
|
298
|
THALAVADI
|
TN-10-020-008-008/3052-A
(THIGINARAI)
|
2910020000NRG23281120221963106
|
28/11/2022
|
Nagamma S
|
2910020WL058784
|
Nagamma S
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma S
|
()
|
|
299
|
THALAVADI
|
TN-10-020-008-008/3055-A
(THIGINARAI)
|
2910020000NRG23281120221963107
|
28/11/2022
|
Sheshan T R
|
2910020WL058784
|
Sheshan T R
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sheshan T R
|
()
|
|
300
|
THALAVADI
|
TN-10-020-008-008/3065-A
(THIGINARAI)
|
2910020000NRG23281120221963109
|
28/11/2022
|
Bhagya A
|
2910020WL058784
|
Bhagya A
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhagya A
|
()
|
|
301
|
THALAVADI
|
TN-10-020-008-008/307-A
(THIGINARAI)
|
2910020000NRG23281120221963110
|
28/11/2022
|
Chandramma
|
2910020WL058784
|
Chandramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandramma
|
()
|
|
302
|
THALAVADI
|
TN-10-020-008-008/312-A
(THIGINARAI)
|
2910020000NRG23281120221963111
|
28/11/2022
|
PUTTU MADHAMMA
|
2910020WL058784
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUTTU MADHAMMA
|
()
|
|
303
|
THALAVADI
|
TN-10-020-008-008/313-A
(THIGINARAI)
|
2910020000NRG23281120221963112
|
28/11/2022
|
DEVIMMA
|
2910020WL058784
|
DEVIMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVIMMA
|
()
|
|
304
|
THALAVADI
|
TN-10-020-008-008/326-A
(THIGINARAI)
|
2910020000NRG23281120221963113
|
28/11/2022
|
JEYAMMA
|
2910020WL058784
|
JEYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEYAMMA
|
()
|
|
305
|
THALAVADI
|
TN-10-020-008-008/3331-A
(THIGINARAI)
|
2910020000NRG23281120221963114
|
28/11/2022
|
Rasappa
|
2910020WL058784
|
Rasappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rasappa
|
()
|
|
306
|
THALAVADI
|
TN-10-020-008-008/344-A
(THIGINARAI)
|
2910020000NRG23281120221963116
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
307
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG23281120221963117
|
28/11/2022
|
SIVAMMA
|
2910020WL058784
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAMMA
|
()
|
|
308
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23281120221963122
|
28/11/2022
|
Thottamma
|
2910020WL058784
|
Thottamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thottamma
|
()
|
|
309
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23281120221963123
|
28/11/2022
|
KENJAMMA
|
2910020WL058784
|
KENJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KENJAMMA
|
()
|
|
310
|
THALAVADI
|
TN-10-020-008-008/395-A
(THIGINARAI)
|
2910020000NRG23281120221963130
|
28/11/2022
|
RANGAMMA
|
2910020WL058784
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGAMMA
|
()
|
|
311
|
THALAVADI
|
TN-10-020-008-008/397-A
(THIGINARAI)
|
2910020000NRG23281120221963131
|
28/11/2022
|
Lakshmi
|
2910020WL058784
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
312
|
THALAVADI
|
TN-10-020-008-008/398-A
(THIGINARAI)
|
2910020000NRG23281120221963132
|
28/11/2022
|
Bagya
|
2910020WL058784
|
Bagya
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bagya
|
()
|
|
313
|
THALAVADI
|
TN-10-020-008-008/414-A
(THIGINARAI)
|
2910020000NRG23281120221963133
|
28/11/2022
|
SIDHAMMA
|
2910020WL058784
|
SIDHAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIDHAMMA
|
()
|
|
314
|
THALAVADI
|
TN-10-020-008-008/418-A
(THIGINARAI)
|
2910020000NRG23281120221963134
|
28/11/2022
|
DEVAMMA
|
2910020WL058784
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVAMMA
|
()
|
|
315
|
THALAVADI
|
TN-10-020-008-008/422-A
(THIGINARAI)
|
2910020000NRG23281120221963135
|
28/11/2022
|
PARVATHI
|
2910020WL058784
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
|
316
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG23281120221963138
|
28/11/2022
|
KENJAMMA
|
2910020WL058784
|
KENJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KENJAMMA
|
()
|
|
317
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23281120221963140
|
28/11/2022
|
DODAMMA
|
2910020WL058784
|
DODAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DODAMMA
|
()
|
|
318
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23281120221963143
|
28/11/2022
|
Tholasamma
|
2910020WL058784
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tholasamma
|
()
|
|
319
|
THALAVADI
|
TN-10-020-008-008/460-A
(THIGINARAI)
|
2910020000NRG23281120221963144
|
28/11/2022
|
GURU SIDDHAMMA
|
2910020WL058784
|
GURU SIDDHAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GURU SIDDHAMMA
|
()
|
|
320
|
THALAVADI
|
TN-10-020-008-008/480-A
(THIGINARAI)
|
2910020000NRG23281120221963146
|
28/11/2022
|
JEYAMMA
|
2910020WL058784
|
JEYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEYAMMA
|
()
|
|
321
|
THALAVADI
|
TN-10-020-008-008/521-A
(THIGINARAI)
|
2910020000NRG23281120221963151
|
28/11/2022
|
SIVANNA
|
2910020WL058784
|
SIVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVANNA
|
()
|
|
322
|
THALAVADI
|
TN-10-020-008-008/615-A
(THIGINARAI)
|
2910020000NRG23281120221963153
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
323
|
THALAVADI
|
TN-10-020-008-008/627-A
(THIGINARAI)
|
2910020000NRG23281120221963154
|
28/11/2022
|
Sivananjamma
|
2910020WL058784
|
Sivananjamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivananjamma
|
()
|
|
324
|
THALAVADI
|
TN-10-020-008-008/635-A
(THIGINARAI)
|
2910020000NRG23281120221963155
|
28/11/2022
|
LAKSHMI DEVI
|
2910020WL058784
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI DEVI
|
()
|
|
325
|
THALAVADI
|
TN-10-020-008-008/639-A
(THIGINARAI)
|
2910020000NRG23281120221963156
|
28/11/2022
|
MADEVAMMA
|
2910020WL058784
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVAMMA
|
()
|
|
326
|
THALAVADI
|
TN-10-020-008-008/648-A
(THIGINARAI)
|
2910020000NRG23281120221963159
|
28/11/2022
|
DODDAMMA
|
2910020WL058784
|
DODDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DODDAMMA
|
()
|
|
327
|
THALAVADI
|
TN-10-020-008-008/655-A
(THIGINARAI)
|
2910020000NRG23281120221963161
|
28/11/2022
|
RANGAMMA
|
2910020WL058784
|
RANGAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGAMMA
|
()
|
|
328
|
THALAVADI
|
TN-10-020-008-008/662-A
(THIGINARAI)
|
2910020000NRG23281120221963163
|
28/11/2022
|
RATHANI
|
2910020WL058784
|
RATHANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHANI
|
()
|
|
329
|
THALAVADI
|
TN-10-020-008-008/730-A
(THIGINARAI)
|
2910020000NRG23281120221963165
|
28/11/2022
|
MADEVI
|
2910020WL058784
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
330
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG23281120221963166
|
28/11/2022
|
Puttulakshmi
|
2910020WL058784
|
Puttulakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puttulakshmi
|
()
|
|
331
|
THALAVADI
|
TN-10-020-008-008/751-A
(THIGINARAI)
|
2910020000NRG23281120221963167
|
28/11/2022
|
kalamma
|
2910020WL058784
|
kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
kalamma
|
()
|
|
332
|
THALAVADI
|
TN-10-020-008-008/824-A
(THIGINARAI)
|
2910020000NRG23281120221963170
|
28/11/2022
|
KRISHNA
|
2910020WL058784
|
KRISHNA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNA
|
()
|
|
333
|
THALAVADI
|
TN-10-020-008-008/837-A
(THIGINARAI)
|
2910020000NRG23281120221963175
|
28/11/2022
|
SUBBAMMA
|
2910020WL058784
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBBAMMA
|
()
|
|
334
|
THALAVADI
|
TN-10-020-008-008/852-A
(THIGINARAI)
|
2910020000NRG23281120221963182
|
28/11/2022
|
SAKAMMA
|
2910020WL058784
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAKAMMA
|
()
|
|
335
|
THALAVADI
|
TN-10-020-008-008/917-A
(THIGINARAI)
|
2910020000NRG23281120221963190
|
28/11/2022
|
Sasikala
|
2910020WL058784
|
Sasikala
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikala
|
()
|
|
336
|
THALAVADI
|
TN-10-020-008-008/919-A
(THIGINARAI)
|
2910020000NRG23281120221963192
|
28/11/2022
|
Mangalagowri
|
2910020WL058784
|
Mangalagowri
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangalagowri
|
()
|
|
337
|
THALAVADI
|
TN-10-020-008-008/924-A
(THIGINARAI)
|
2910020000NRG23281120221963194
|
28/11/2022
|
Basavanna
|
2910020WL058784
|
Basavanna
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basavanna
|
()
|
|
338
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23281120221963195
|
28/11/2022
|
NAGANAYAKA
|
2910020WL058784
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGANAYAKA
|
()
|
|
339
|
THALAVADI
|
TN-10-020-008-008/964-A
(THIGINARAI)
|
2910020000NRG23281120221961866
|
28/11/2022
|
KUMARI
|
2910020WL058758
|
KUMARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMARI
|
()
|
|
340
|
THALAVADI
|
TN-10-020-008-008/975-A
(THIGINARAI)
|
2910020000NRG23281120221963205
|
28/11/2022
|
Kempamma
|
2910020WL058784
|
Kempamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304828
|
304828
|
|
|
|
|
|
|
|
|
341
|
THALAVADI
|
TN-10-020-008-002/2602-A
(THIGINARAI)
|
2910020000NRG23281120221961778
|
28/11/2022
|
RAMESH KUMAR
|
2910020WL058758
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMESH KUMAR
|
()
|
|
342
|
THALAVADI
|
TN-10-020-008-002/3011-A
(THIGINARAI)
|
2910020000NRG23281120221961785
|
28/11/2022
|
Sangeetha
|
2910020WL058758
|
Sangeetha
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
343
|
THALAVADI
|
TN-10-020-008-003/2078-A
(THIGINARAI)
|
2910020000NRG23281120221961808
|
28/11/2022
|
ShankarKumar
|
2910020WL058758
|
ShankarKumar
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
ShankarKumar
|
()
|
|
344
|
THALAVADI
|
TN-10-020-008-003/527-A
(THIGINARAI)
|
2910020000NRG23281120221961836
|
28/11/2022
|
SENNA BASAMMA
|
2910020WL058758
|
SENNA BASAMMA
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENNA BASAMMA
|
()
|
|
345
|
THALAVADI
|
TN-10-020-008-008/2312-A
(THIGINARAI)
|
2910020000NRG23281120221963017
|
28/11/2022
|
Rajamma
|
2910020WL058784
|
Rajamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamma
|
()
|
|
346
|
THALAVADI
|
TN-10-020-008-008/2321-A
(THIGINARAI)
|
2910020000NRG23281120221963018
|
28/11/2022
|
BELLAMMA
|
2910020WL058784
|
BELLAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355558
|
355558
|
|
|
|
|
|
|
|