|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-003/1615-A
(THALAVADY)
|
2910020000NRG23080720220810135
|
09/07/2022
|
PUUTU NANJAMMA
|
2910020WL025800
|
PUUTU NANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUUTU NANJAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1796-A
(THALAVADY)
|
2910020000NRG23080720220810138
|
09/07/2022
|
Rajamani
|
2910020WL025800
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajamani
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1873-A
(THALAVADY)
|
2910020000NRG23080720220810139
|
09/07/2022
|
Alamma
|
2910020WL025800
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Alamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1948-A
(THALAVADY)
|
2910020000NRG23080720220810140
|
09/07/2022
|
NANJAYYA
|
2910020WL025800
|
NANJAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NANJAYYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2391-A
(THALAVADY)
|
2910020000NRG23080720220810145
|
09/07/2022
|
Kaalamma
|
2910020WL025800
|
Kaalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kaalamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/2787-A
(THALAVADY)
|
2910020000NRG23080720220815798
|
09/07/2022
|
CENNANJANAYAKA
|
2910020WL026013
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CENNANJANAYAKA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/295-A
(THALAVADY)
|
2910020000NRG23080720220815799
|
09/07/2022
|
JANAGAMMA
|
2910020WL026013
|
JANAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JANAGAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/3226-A
(THALAVADY)
|
2910020000NRG23080720220810150
|
09/07/2022
|
SAKAMMA
|
2910020WL025800
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SAKAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/3763-A
(THALAVADY)
|
2910020000NRG23080720220815802
|
09/07/2022
|
LAKSHMI
|
2910020WL026013
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/3925-A
(THALAVADY)
|
2910020000NRG23080720220810153
|
09/07/2022
|
Shuma
|
2910020WL025800
|
Shuma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shuma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23080720220810154
|
09/07/2022
|
PUTTMMA
|
2910020WL025800
|
PUTTMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/4212-A
(THALAVADY)
|
2910020000NRG23080720220810155
|
09/07/2022
|
chikusnayakar
|
2910020WL025800
|
chikusnayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
chikusnayakar
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4419-A
(THALAVADY)
|
2910020000NRG23080720220810156
|
09/07/2022
|
SOWMYA
|
2910020WL025800
|
SOWMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SOWMYA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/4478-A
(THALAVADY)
|
2910020000NRG23080720220810157
|
09/07/2022
|
SHOBHA
|
2910020WL025800
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHOBHA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23080720220815805
|
09/07/2022
|
Siddaraju
|
2910020WL026013
|
Siddaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Siddaraju
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/4675-A
(THALAVADY)
|
2910020000NRG23080720220810159
|
09/07/2022
|
REKHA
|
2910020WL025800
|
REKHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
REKHA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/4676-A
(THALAVADY)
|
2910020000NRG23080720220810160
|
09/07/2022
|
PREMA
|
2910020WL025800
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PREMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/4802-A
(THALAVADY)
|
2910020000NRG23080720220810162
|
09/07/2022
|
JAYALAKSHMI
|
2910020WL025800
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JAYALAKSHMI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/4848-A
(THALAVADY)
|
2910020000NRG23080720220810163
|
09/07/2022
|
MAALA
|
2910020WL025800
|
MAALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAALA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/4853-A
(THALAVADY)
|
2910020000NRG23080720220810164
|
09/07/2022
|
Rakshitha
|
2910020WL025800
|
Rakshitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rakshitha
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/4879-A
(THALAVADY)
|
2910020000NRG23080720220810166
|
09/07/2022
|
MADEVAMMA
|
2910020WL025800
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23090720220827389
|
09/07/2022
|
Lakshmi
|
2910020WL026399
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/4886-A
(THALAVADY)
|
2910020000NRG23090720220827391
|
09/07/2022
|
Bangara
|
2910020WL026399
|
Bangara
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Bangara
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4895-A
(THALAVADY)
|
2910020000NRG23080720220810167
|
09/07/2022
|
LINGARAJU
|
2910020WL025800
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LINGARAJU
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4932-A
(THALAVADY)
|
2910020000NRG23090720220827392
|
09/07/2022
|
Honnamma
|
2910020WL026399
|
Honnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Honnamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/4933-A
(THALAVADY)
|
2910020000NRG23090720220827393
|
09/07/2022
|
Madesha
|
2910020WL026399
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madesha
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4999-A
(THALAVADY)
|
2910020000NRG23080720220810168
|
09/07/2022
|
Keerthana
|
2910020WL025800
|
Keerthana
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Keerthana
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23080720220810169
|
09/07/2022
|
Devamma
|
2910020WL025800
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Devamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-005/3271-A
(THALAVADY)
|
2910020000NRG23080720220810172
|
09/07/2022
|
SHIVAPPA
|
2910020WL025800
|
SHIVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHIVAPPA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-005/3487-A
(THALAVADY)
|
2910020000NRG23080720220810173
|
09/07/2022
|
SHIVAKUMAR
|
2910020WL025800
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHIVAKUMAR
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-005/4617-A
(THALAVADY)
|
2910020000NRG23090720220826875
|
09/07/2022
|
Mallesha
|
2910020WL026387
|
Mallesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mallesha
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-005/768-A
(THALAVADY)
|
2910020000NRG23080720220810175
|
09/07/2022
|
BAGHYA
|
2910020WL025800
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
BAGHYA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-006/1012-A
(THALAVADY)
|
2910020000NRG23080720220810180
|
09/07/2022
|
Nagamma
|
2910020WL025800
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-006/1014-A
(THALAVADY)
|
2910020000NRG23080720220810182
|
09/07/2022
|
Gowramma
|
2910020WL025800
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gowramma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-006/1431-A
(THALAVADY)
|
2910020000NRG23080720220810183
|
09/07/2022
|
SANNAMMA
|
2910020WL025800
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SANNAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-006/1493-A
(THALAVADY)
|
2910020000NRG23080720220810185
|
09/07/2022
|
Pushba
|
2910020WL025800
|
Pushba
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Pushba
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/1530-A
(THALAVADY)
|
2910020000NRG23080720220810188
|
09/07/2022
|
Saroja
|
2910020WL025800
|
Saroja
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
Saroja
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-006/1533-A
(THALAVADY)
|
2910020000NRG23080720220810189
|
09/07/2022
|
MALLAMMA
|
2910020WL025800
|
MALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MALLAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-006/1555-A
(THALAVADY)
|
2910020000NRG23080720220810190
|
09/07/2022
|
SAKAMMA
|
2910020WL025800
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SAKAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-006/2002-A
(THALAVADY)
|
2910020000NRG23080720220810192
|
09/07/2022
|
Jemuna
|
2910020WL025800
|
Jemuna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jemuna
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/2055-A
(THALAVADY)
|
2910020000NRG23080720220810194
|
09/07/2022
|
CIKKATHAYAMMA
|
2910020WL025800
|
CIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CIKKATHAYAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-006/2057
(THALAVADY)
|
2910020000NRG23080720220810195
|
09/07/2022
|
NAGAMMA
|
2910020WL025800
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-006/2160-A
(THALAVADY)
|
2910020000NRG23080720220810198
|
09/07/2022
|
RATHINAMMA
|
2910020WL025800
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHINAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-006/2161-A
(THALAVADY)
|
2910020000NRG23080720220810199
|
09/07/2022
|
NAGAMMA
|
2910020WL025800
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-006/2190-A
(THALAVADY)
|
2910020000NRG23080720220810200
|
09/07/2022
|
Laxmiamma
|
2910020WL025800
|
Laxmiamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Laxmiamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-006/2239-A
(THALAVADY)
|
2910020000NRG23080720220810201
|
09/07/2022
|
Sarasha
|
2910020WL025800
|
Sarasha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sarasha
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-006/2382-A
(THALAVADY)
|
2910020000NRG23080720220810207
|
09/07/2022
|
Nagarathinamma
|
2910020WL025800
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagarathinamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-006/2392-A
(THALAVADY)
|
2910020000NRG23080720220810208
|
09/07/2022
|
Chikathyamma
|
2910020WL025800
|
Chikathyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chikathyamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-006/2400-A
(THALAVADY)
|
2910020000NRG23080720220810211
|
09/07/2022
|
Devi
|
2910020WL025800
|
Devi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Devi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-006/2406-A
(THALAVADY)
|
2910020000NRG23080720220810214
|
09/07/2022
|
Mahadevamma
|
2910020WL025800
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mahadevamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-006/2411-A
(THALAVADY)
|
2910020000NRG23080720220810215
|
09/07/2022
|
Deviramma
|
2910020WL025800
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Deviramma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-006/2412-A
(THALAVADY)
|
2910020000NRG23080720220810217
|
09/07/2022
|
Maheshi
|
2910020WL025800
|
Maheshi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Maheshi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-006/2428-A
(THALAVADY)
|
2910020000NRG23080720220810219
|
09/07/2022
|
Kempamma
|
2910020WL025800
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kempamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-006/2435-A
(THALAVADY)
|
2910020000NRG23080720220810221
|
09/07/2022
|
Venkatamma
|
2910020WL025800
|
Venkatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Venkatamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-006/2460-A
(THALAVADY)
|
2910020000NRG23080720220810224
|
09/07/2022
|
Puttuthayamma
|
2910020WL025800
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Puttuthayamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-006/2464-A
(THALAVADY)
|
2910020000NRG23080720220810225
|
09/07/2022
|
Rathini
|
2910020WL025800
|
Rathini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rathini
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-006/2477-A
(THALAVADY)
|
2910020000NRG23080720220810228
|
09/07/2022
|
Umaavathi
|
2910020WL025800
|
Umaavathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
Umaavathi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-006/2539-A
(THALAVADY)
|
2910020000NRG23080720220810230
|
09/07/2022
|
Lakshmiamma
|
2910020WL025800
|
Lakshmiamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmiamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-006/2543-A
(THALAVADY)
|
2910020000NRG23080720220810231
|
09/07/2022
|
Shivamma
|
2910020WL025800
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shivamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-006/2544-A
(THALAVADY)
|
2910020000NRG23080720220810232
|
09/07/2022
|
Vijaya
|
2910020WL025800
|
Vijaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Vijaya
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-006/2602-A
(THALAVADY)
|
2910020000NRG23080720220810236
|
09/07/2022
|
NAGINAMMA
|
2910020WL025800
|
NAGINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGINAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23080720220810237
|
09/07/2022
|
Lakshmanan
|
2910020WL025800
|
Lakshmanan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmanan
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-006/2615-A
(THALAVADY)
|
2910020000NRG23080720220810239
|
09/07/2022
|
JOTHI
|
2910020WL025800
|
JOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
JOTHI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-006/2706-A
(THALAVADY)
|
2910020000NRG23080720220810241
|
09/07/2022
|
VEERAMADHI
|
2910020WL025800
|
VEERAMADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
VEERAMADHI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-006/2757-A
(THALAVADY)
|
2910020000NRG23080720220810242
|
09/07/2022
|
SHIVAM MA
|
2910020WL025800
|
SHIVAM MA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHIVAM MA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-006/2802-A
(THALAVADY)
|
2910020000NRG23080720220810243
|
09/07/2022
|
Valliyammal
|
2910020WL025800
|
Valliyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Valliyammal
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-006/2803-A
(THALAVADY)
|
2910020000NRG23080720220810244
|
09/07/2022
|
PUTTA ASARY
|
2910020WL025800
|
PUTTA ASARY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTA ASARY
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-006/2820-A
(THALAVADY)
|
2910020000NRG23080720220810245
|
09/07/2022
|
KRISHNA
|
2910020WL025800
|
KRISHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KRISHNA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-006/2853-A
(THALAVADY)
|
2910020000NRG23080720220810246
|
09/07/2022
|
BELLAMMA
|
2910020WL025800
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
BELLAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-006/2877-A
(THALAVADY)
|
2910020000NRG23080720220810247
|
09/07/2022
|
JEYALAKSHMIYAMMA
|
2910020WL025800
|
JEYALAKSHMIYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
JEYALAKSHMIYAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-006/2880-A
(THALAVADY)
|
2910020000NRG23080720220810248
|
09/07/2022
|
puttama
|
2910020WL025800
|
puttama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
puttama
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-006/3008-A
(THALAVADY)
|
2910020000NRG23080720220810251
|
09/07/2022
|
Rajamma
|
2910020WL025800
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-006/3020-A
(THALAVADY)
|
2910020000NRG23080720220810252
|
09/07/2022
|
NAGAMMA
|
2910020WL025800
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-006/3060-A
(THALAVADY)
|
2910020000NRG23080720220810255
|
09/07/2022
|
BAGHYA
|
2910020WL025800
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
BAGHYA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-006/3095-A
(THALAVADY)
|
2910020000NRG23080720220810256
|
09/07/2022
|
SHIVANNA
|
2910020WL025800
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHIVANNA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-006/31-A
(THALAVADY)
|
2910020000NRG23080720220810258
|
09/07/2022
|
KUMERI
|
2910020WL025800
|
KUMERI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KUMERI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-006/3106-A
(THALAVADY)
|
2910020000NRG23080720220810259
|
09/07/2022
|
BAGYIA
|
2910020WL025800
|
BAGYIA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
BAGYIA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-006/3153-A
(THALAVADY)
|
2910020000NRG23080720220810261
|
09/07/2022
|
PALANIYAMMA
|
2910020WL025800
|
PALANIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PALANIYAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-006/3174-A
(THALAVADY)
|
2910020000NRG23080720220810262
|
09/07/2022
|
NEELA
|
2910020WL025800
|
NEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NEELA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-006/3274-A
(THALAVADY)
|
2910020000NRG23080720220810263
|
09/07/2022
|
RAJESWARI
|
2910020WL025800
|
RAJESWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJESWARI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-006/3276-A
(THALAVADY)
|
2910020000NRG23080720220810264
|
09/07/2022
|
PREMA
|
2910020WL025800
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PREMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-006/3327-A
(THALAVADY)
|
2910020000NRG23080720220810265
|
09/07/2022
|
NAGARATHINI
|
2910020WL025800
|
NAGARATHINI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGARATHINI
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-006/3335-A
(THALAVADY)
|
2910020000NRG23080720220810266
|
09/07/2022
|
CHENNABASAMMA
|
2910020WL025800
|
CHENNABASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHENNABASAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-006/3338-A
(THALAVADY)
|
2910020000NRG23080720220810267
|
09/07/2022
|
RATHNAMMA
|
2910020WL025800
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHNAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-006/3339-A
(THALAVADY)
|
2910020000NRG23080720220810268
|
09/07/2022
|
MAHESHI
|
2910020WL025800
|
MAHESHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAHESHI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-006/3370-A
(THALAVADY)
|
2910020000NRG23080720220810269
|
09/07/2022
|
NAGAMNI
|
2910020WL025800
|
NAGAMNI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMNI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-006/3623-A
(THALAVADY)
|
2910020000NRG23080720220810271
|
09/07/2022
|
YASHODHA
|
2910020WL025800
|
YASHODHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
YASHODHA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-006/3627-A
(THALAVADY)
|
2910020000NRG23080720220810273
|
09/07/2022
|
BASAVANNA
|
2910020WL025800
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
BASAVANNA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-006/3693-A
(THALAVADY)
|
2910020000NRG23080720220810275
|
09/07/2022
|
Madevamma
|
2910020WL025800
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-006/3719-A
(THALAVADY)
|
2910020000NRG23080720220810276
|
09/07/2022
|
Jayamma
|
2910020WL025800
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jayamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-006/3738-A
(THALAVADY)
|
2910020000NRG23080720220810277
|
09/07/2022
|
Rathni
|
2910020WL025800
|
Rathni
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rathni
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-006/3739-A
(THALAVADY)
|
2910020000NRG23080720220810278
|
09/07/2022
|
PUTTUMADAMMA
|
2910020WL025800
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTUMADAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-006/3743-A
(THALAVADY)
|
2910020000NRG23080720220810281
|
09/07/2022
|
RANGAMMA
|
2910020WL025800
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RANGAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-006/3744-A
(THALAVADY)
|
2910020000NRG23080720220810282
|
09/07/2022
|
JOTHYLAKSHMI
|
2910020WL025800
|
JOTHYLAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JOTHYLAKSHMI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-006/3749-A
(THALAVADY)
|
2910020000NRG23080720220810283
|
09/07/2022
|
MADEVA
|
2910020WL025800
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-006/3758-A
(THALAVADY)
|
2910020000NRG23080720220810284
|
09/07/2022
|
THULASIYAMAL
|
2910020WL025800
|
THULASIYAMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
THULASIYAMAL
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-006/3850-A
(THALAVADY)
|
2910020000NRG23080720220810287
|
09/07/2022
|
DEVARAJ
|
2910020WL025800
|
DEVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
DEVARAJ
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-006/3853-A
(THALAVADY)
|
2910020000NRG23080720220810288
|
09/07/2022
|
BANGARI
|
2910020WL025800
|
BANGARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
BANGARI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-006/3862-A
(THALAVADY)
|
2910020000NRG23080720220815818
|
09/07/2022
|
MAHADEVI
|
2910020WL026013
|
MAHADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAHADEVI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-006/3898-A
(THALAVADY)
|
2910020000NRG23080720220815821
|
09/07/2022
|
Aalamma
|
2910020WL026013
|
Aalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Aalamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-006/3919-A
(THALAVADY)
|
2910020000NRG23080720220815822
|
09/07/2022
|
SUMATHI
|
2910020WL026013
|
SUMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
SUMATHI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-006/3927-A
(THALAVADY)
|
2910020000NRG23080720220815823
|
09/07/2022
|
Janagi
|
2910020WL026013
|
Janagi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
Janagi
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-006/3935-A
(THALAVADY)
|
2910020000NRG23080720220815824
|
09/07/2022
|
SHUGANYA
|
2910020WL026013
|
SHUGANYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHUGANYA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-006/3956-A
(THALAVADY)
|
2910020000NRG23080720220815826
|
09/07/2022
|
JAYALAKSMI
|
2910020WL026013
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JAYALAKSMI
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-006/3961-A
(THALAVADY)
|
2910020000NRG23080720220815827
|
09/07/2022
|
RAJAMMA
|
2910020WL026013
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-006/3998-A
(THALAVADY)
|
2910020000NRG23080720220815828
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-006/4105-A
(THALAVADY)
|
2910020000NRG23080720220815831
|
09/07/2022
|
PUTTUVERAMMA
|
2910020WL026013
|
PUTTUVERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTUVERAMMA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-006/4120-A
(THALAVADY)
|
2910020000NRG23080720220815832
|
09/07/2022
|
KUNNUMADE GOWDA
|
2910020WL026013
|
KUNNUMADE GOWDA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
KUNNUMADE GOWDA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-006/4140-A
(THALAVADY)
|
2910020000NRG23080720220815833
|
09/07/2022
|
PARVATHI
|
2910020WL026013
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PARVATHI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-006/4176-A
(THALAVADY)
|
2910020000NRG23080720220815834
|
09/07/2022
|
MADEVAMMA
|
2910020WL026013
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-006/4183-A
(THALAVADY)
|
2910020000NRG23080720220815837
|
09/07/2022
|
MALINI
|
2910020WL026013
|
MALINI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
MALINI
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-006/4189-A
(THALAVADY)
|
2910020000NRG23080720220815838
|
09/07/2022
|
MADEVAMMA
|
2910020WL026013
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-006/4194-A
(THALAVADY)
|
2910020000NRG23080720220815839
|
09/07/2022
|
RATHNAMMA
|
2910020WL026013
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHNAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-006/4208-A
(THALAVADY)
|
2910020000NRG23080720220815840
|
09/07/2022
|
MADEVAGOWDA
|
2910020WL026013
|
MADEVAGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAGOWDA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-006/4225-A
(THALAVADY)
|
2910020000NRG23080720220815841
|
09/07/2022
|
LAKSHMI
|
2910020WL026013
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LAKSHMI
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-006/4292-A
(THALAVADY)
|
2910020000NRG23080720220815842
|
09/07/2022
|
chennanjamma
|
2910020WL026013
|
chennanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
chennanjamma
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-006/4301-A
(THALAVADY)
|
2910020000NRG23080720220815843
|
09/07/2022
|
MANIMEGALAI
|
2910020WL026013
|
MANIMEGALAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MANIMEGALAI
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-006/4311-A
(THALAVADY)
|
2910020000NRG23080720220815844
|
09/07/2022
|
MADEVI
|
2910020WL026013
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-006/4332-A
(THALAVADY)
|
2910020000NRG23080720220815845
|
09/07/2022
|
MADHEVASHETTY
|
2910020WL026013
|
MADHEVASHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADHEVASHETTY
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-006/4337-A
(THALAVADY)
|
2910020000NRG23080720220815846
|
09/07/2022
|
SIVARAJAMMA
|
2910020WL026013
|
SIVARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIVARAJAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-006/4439-A
(THALAVADY)
|
2910020000NRG23080720220815847
|
09/07/2022
|
Shivabasappa
|
2910020WL026013
|
Shivabasappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326412
|
Account closed
|
|
|
|
122
|
THALAVADI
|
TN-10-020-009-006/4445-A
(THALAVADY)
|
2910020000NRG23080720220815848
|
09/07/2022
|
SIVAMMA
|
2910020WL026013
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIVAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-006/4459-A
(THALAVADY)
|
2910020000NRG23080720220815849
|
09/07/2022
|
Gangamma
|
2910020WL026013
|
Gangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gangamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-006/4467-A
(THALAVADY)
|
2910020000NRG23080720220815850
|
09/07/2022
|
JOTHI
|
2910020WL026013
|
JOTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
JOTHI
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-006/4518-A
(THALAVADY)
|
2910020000NRG23080720220815851
|
09/07/2022
|
SHOBHA
|
2910020WL026013
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHOBHA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-006/4556-A
(THALAVADY)
|
2910020000NRG23080720220815852
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-006/4565-A
(THALAVADY)
|
2910020000NRG23080720220815854
|
09/07/2022
|
JOTHI
|
2910020WL026013
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JOTHI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-006/4573-A
(THALAVADY)
|
2910020000NRG23080720220815855
|
09/07/2022
|
MAILATHAL
|
2910020WL026013
|
MAILATHAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAILATHAL
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-006/4601-A
(THALAVADY)
|
2910020000NRG23080720220815856
|
09/07/2022
|
KATHIYAPPAGOWNDER
|
2910020WL026013
|
KATHIYAPPAGOWNDER
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
KATHIYAPPAGOWNDER
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-006/4650-A
(THALAVADY)
|
2910020000NRG23080720220815858
|
09/07/2022
|
SRUTHI
|
2910020WL026013
|
SRUTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
SRUTHI
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-006/4669-A
(THALAVADY)
|
2910020000NRG23080720220815859
|
09/07/2022
|
KUNNUMADEGOWDA
|
2910020WL026013
|
KUNNUMADEGOWDA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326412
|
|
KUNNUMADEGOWDA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-006/473-A
(THALAVADY)
|
2910020000NRG23080720220815861
|
09/07/2022
|
PUTTUSIDAMMA
|
2910020WL026013
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTUSIDAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-006/4766-A
(THALAVADY)
|
2910020000NRG23080720220815863
|
09/07/2022
|
Nagarathnamma
|
2910020WL026013
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagarathnamma
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-006/4779-A
(THALAVADY)
|
2910020000NRG23080720220815864
|
09/07/2022
|
Nagalakshmi
|
2910020WL026013
|
Nagalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagalakshmi
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-006/4804-A
(THALAVADY)
|
2910020000NRG23080720220815866
|
09/07/2022
|
RAJAMMA
|
2910020WL026013
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-006/4818-A
(THALAVADY)
|
2910020000NRG23080720220815867
|
09/07/2022
|
CHIKKATHAY
|
2910020WL026013
|
CHIKKATHAY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHIKKATHAY
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-006/482-A
(THALAVADY)
|
2910020000NRG23080720220815868
|
09/07/2022
|
RANGASAMY
|
2910020WL026013
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RANGASAMY
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-006/4847-A
(THALAVADY)
|
2910020000NRG23080720220815871
|
09/07/2022
|
Kavya
|
2910020WL026013
|
Kavya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kavya
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23080720220815873
|
09/07/2022
|
SUNDARI
|
2910020WL026013
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SUNDARI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-006/4893-A
(THALAVADY)
|
2910020000NRG23080720220815875
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-006/493-A
(THALAVADY)
|
2910020000NRG23080720220815878
|
09/07/2022
|
KAMALAMMA
|
2910020WL026013
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KAMALAMMA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-006/494-A
(THALAVADY)
|
2910020000NRG23080720220815879
|
09/07/2022
|
JEYAMMA
|
2910020WL026013
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JEYAMMA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-006/4954-A
(THALAVADY)
|
2910020000NRG23080720220815880
|
09/07/2022
|
Shrinivasan
|
2910020WL026013
|
Shrinivasan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shrinivasan
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-006/4966-A
(THALAVADY)
|
2910020000NRG23080720220815882
|
09/07/2022
|
Madevi
|
2910020WL026013
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevi
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-006/507-A
(THALAVADY)
|
2910020000NRG23080720220815885
|
09/07/2022
|
Subbamma
|
2910020WL026013
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Subbamma
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-006/508-A
(THALAVADY)
|
2910020000NRG23080720220815886
|
09/07/2022
|
JAYARAJ
|
2910020WL026013
|
JAYARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JAYARAJ
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23080720220815890
|
09/07/2022
|
JAVARAYA
|
2910020WL026013
|
JAVARAYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JAVARAYA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-006/566-A
(THALAVADY)
|
2910020000NRG23080720220815889
|
09/07/2022
|
Venkatamma
|
2910020WL026013
|
Venkatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Venkatamma
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-006/590-A
(THALAVADY)
|
2910020000NRG23080720220815892
|
09/07/2022
|
Puttulakshmi
|
2910020WL026013
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Puttulakshmi
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-006/646-A
(THALAVADY)
|
2910020000NRG23080720220815895
|
09/07/2022
|
PUTTU SIDDHI
|
2910020WL026013
|
PUTTU SIDDHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTU SIDDHI
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-006/660-A
(THALAVADY)
|
2910020000NRG23080720220815898
|
09/07/2022
|
GURUSAMY
|
2910020WL026013
|
GURUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
GURUSAMY
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-006/661-A
(THALAVADY)
|
2910020000NRG23080720220815899
|
09/07/2022
|
VANITHA
|
2910020WL026013
|
VANITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
VANITHA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-006/688-A
(THALAVADY)
|
2910020000NRG23080720220815907
|
09/07/2022
|
MADEVACHETTY
|
2910020WL026013
|
MADEVACHETTY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVACHETTY
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-006/700-A
(THALAVADY)
|
2910020000NRG23080720220815911
|
09/07/2022
|
GOWRAMMA
|
2910020WL026013
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
GOWRAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-006/709-A
(THALAVADY)
|
2910020000NRG23080720220815912
|
09/07/2022
|
DEVAMMA
|
2910020WL026013
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
DEVAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-006/713-A
(THALAVADY)
|
2910020000NRG23080720220815913
|
09/07/2022
|
CHIKKA MANI
|
2910020WL026013
|
CHIKKA MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHIKKA MANI
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-006/996-A
(THALAVADY)
|
2910020000NRG23080720220815915
|
09/07/2022
|
MADEVA
|
2910020WL026013
|
MADEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVA
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/1346-A
(THALAVADY)
|
2910020000NRG23080720220815916
|
09/07/2022
|
CHANDRAMMA
|
2910020WL026013
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHANDRAMMA
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/1352-A
(THALAVADY)
|
2910020000NRG23080720220815917
|
09/07/2022
|
SAKAMMA
|
2910020WL026013
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SAKAMMA
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23080720220815923
|
09/07/2022
|
BAGIYA
|
2910020WL026013
|
BAGIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
BAGIYA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/1504-A
(THALAVADY)
|
2910020000NRG23080720220815924
|
09/07/2022
|
Chikkadevamma
|
2910020WL026013
|
Chikkadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chikkadevamma
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/1505-A
(THALAVADY)
|
2910020000NRG23080720220815925
|
09/07/2022
|
Jothy
|
2910020WL026013
|
Jothy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jothy
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/1510-A
(THALAVADY)
|
2910020000NRG23080720220815928
|
09/07/2022
|
THULASIYAMMA
|
2910020WL026013
|
THULASIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
THULASIYAMMA
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/1517-A
(THALAVADY)
|
2910020000NRG23080720220815929
|
09/07/2022
|
RAYAPPAN
|
2910020WL026013
|
RAYAPPAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAYAPPAN
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23080720220815930
|
09/07/2022
|
Chikkathayamma
|
2910020WL026013
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chikkathayamma
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23080720220815932
|
09/07/2022
|
JEYALAKSHMI
|
2910020WL026013
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
JEYALAKSHMI
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23080720220815933
|
09/07/2022
|
DHOTTAMMA
|
2910020WL026013
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
DHOTTAMMA
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/2279-A
(THALAVADY)
|
2910020000NRG23080720220815934
|
09/07/2022
|
Chenanjamma
|
2910020WL026013
|
Chenanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chenanjamma
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/2655-A
(THALAVADY)
|
2910020000NRG23080720220815935
|
09/07/2022
|
MADEVAMMA
|
2910020WL026013
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/3567-A
(THALAVADY)
|
2910020000NRG23080720220815937
|
09/07/2022
|
NAGARATHNAMMA
|
2910020WL026013
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGARATHNAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/4042-A
(THALAVADY)
|
2910020000NRG23080720220815940
|
09/07/2022
|
MEENAKSHI
|
2910020WL026013
|
MEENAKSHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MEENAKSHI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/4146-A
(THALAVADY)
|
2910020000NRG23080720220815941
|
09/07/2022
|
DUNDAMMA
|
2910020WL026013
|
DUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
DUNDAMMA
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/4424-A
(THALAVADY)
|
2910020000NRG23080720220815944
|
09/07/2022
|
SUBBULAKSHMI
|
2910020WL026013
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SUBBULAKSHMI
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/4457-A
(THALAVADY)
|
2910020000NRG23080720220815945
|
09/07/2022
|
MANGALAMMA
|
2910020WL026013
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MANGALAMMA
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-009/4742-A
(THALAVADY)
|
2910020000NRG23080720220815946
|
09/07/2022
|
CHANNANJI
|
2910020WL026013
|
CHANNANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHANNANJI
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-009/4898-A
(THALAVADY)
|
2910020000NRG23080720220815947
|
09/07/2022
|
LEELAVATHI
|
2910020WL026013
|
LEELAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LEELAVATHI
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-010/3518
(THALAVADY)
|
2910020000NRG23080720220815949
|
09/07/2022
|
Gomathi
|
2910020WL026013
|
Gomathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gomathi
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-010/4684-A
(THALAVADY)
|
2910020000NRG23080720220815950
|
09/07/2022
|
Sundra
|
2910020WL026013
|
Sundra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265586
|
265586
|
|
|
|
|
|
|
|
|
179
|
THALAVADI
|
TN-10-020-005-004/1405-A
(MALLANGULI)
|
2910020000NRG23090720220823834
|
09/07/2022
|
kamala
|
2910020WL026329
|
kamala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
kamala
|
()
|
|
180
|
THALAVADI
|
TN-10-020-005-004/1770-A
(MALLANGULI)
|
2910020000NRG23090720220823196
|
09/07/2022
|
SIMON
|
2910020WL026304
|
SIMON
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIMON
|
()
|
|
181
|
THALAVADI
|
TN-10-020-005-004/1828-A
(MALLANGULI)
|
2910020000NRG23090720220823836
|
09/07/2022
|
PRASANNA KUMAR
|
2910020WL026329
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PRASANNA KUMAR
|
()
|
|
182
|
THALAVADI
|
TN-10-020-005-009/1606-A
(MALLANGULI)
|
2910020000NRG23090720220823861
|
09/07/2022
|
SARASA
|
2910020WL026329
|
SARASA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SARASA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-003/3660-A
(THALAVADY)
|
2910020000NRG23080720220815801
|
09/07/2022
|
Jeyalakshmi
|
2910020WL026013
|
Jeyalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
184
|
THALAVADI
|
TN-10-020-005-004/1787-A
(MALLANGULI)
|
2910020000NRG23090720220823835
|
09/07/2022
|
VIDHYA
|
2910020WL026329
|
VIDHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
VIDHYA
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-003/2746-A
(THALAVADY)
|
2910020000NRG23080720220810148
|
09/07/2022
|
Srinivasan
|
2910020WL025800
|
Srinivasan
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Srinivasan
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-003/3704-A
(THALAVADY)
|
2910020000NRG23080720220810152
|
09/07/2022
|
Geetha
|
2910020WL025800
|
Geetha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Geetha
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-003/4547-A
(THALAVADY)
|
2910020000NRG23080720220810158
|
09/07/2022
|
MAGESH
|
2910020WL025800
|
MAGESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAGESH
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23080720220810161
|
09/07/2022
|
MUTHAMMA
|
2910020WL025800
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MUTHAMMA
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23090720220827390
|
09/07/2022
|
Padma
|
2910020WL026399
|
Padma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Padma
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-006/2582-A
(THALAVADY)
|
2910020000NRG23080720220810235
|
09/07/2022
|
Madamma
|
2910020WL025800
|
Madamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madamma
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-006/2614-A
(THALAVADY)
|
2910020000NRG23080720220810238
|
09/07/2022
|
RANGAMMA
|
2910020WL025800
|
RANGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RANGAMMA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-006/3034-A
(THALAVADY)
|
2910020000NRG23080720220810254
|
09/07/2022
|
BABY
|
2910020WL025800
|
BABY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
BABY
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-006/3034-A
(THALAVADY)
|
2910020000NRG23080720220810253
|
09/07/2022
|
KUMAR
|
2910020WL025800
|
KUMAR
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KUMAR
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-006/3095-A
(THALAVADY)
|
2910020000NRG23080720220810257
|
09/07/2022
|
RAJAMANI
|
2910020WL025800
|
RAJAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJAMANI
|
()
|
|
195
|
THALAVADI
|
TN-10-020-009-006/3111-A
(THALAVADY)
|
2910020000NRG23080720220810260
|
09/07/2022
|
MUTHAMMA
|
2910020WL025800
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MUTHAMMA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-006/3636-A
(THALAVADY)
|
2910020000NRG23080720220810274
|
09/07/2022
|
Shivamma
|
2910020WL025800
|
Shivamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shivamma
|
()
|
|
197
|
THALAVADI
|
TN-10-020-009-006/3740-A
(THALAVADY)
|
2910020000NRG23080720220810279
|
09/07/2022
|
Sudha
|
2910020WL025800
|
Sudha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sudha
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-006/3742-A
(THALAVADY)
|
2910020000NRG23080720220810280
|
09/07/2022
|
MADEVAMMA
|
2910020WL025800
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-006/3783-B
(THALAVADY)
|
2910020000NRG23080720220810285
|
09/07/2022
|
Kamalamma
|
2910020WL025800
|
Kamalamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kamalamma
|
()
|
|
200
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23080720220815819
|
09/07/2022
|
GIRIJAMMA
|
2910020WL026013
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
GIRIJAMMA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-009-006/3892-A
(THALAVADY)
|
2910020000NRG23080720220815820
|
09/07/2022
|
Rajamma
|
2910020WL026013
|
Rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajamma
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-006/3938-A
(THALAVADY)
|
2910020000NRG23080720220815825
|
09/07/2022
|
DEVAMMA
|
2910020WL026013
|
DEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
DEVAMMA
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-006/4183-A
(THALAVADY)
|
2910020000NRG23080720220815836
|
09/07/2022
|
NAGARAJ
|
2910020WL026013
|
NAGARAJ
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGARAJ
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-006/4564-A
(THALAVADY)
|
2910020000NRG23080720220815853
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-006/4632-A
(THALAVADY)
|
2910020000NRG23080720220815857
|
09/07/2022
|
NEELAMMA
|
2910020WL026013
|
NEELAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NEELAMMA
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-006/4744-A
(THALAVADY)
|
2910020000NRG23080720220815862
|
09/07/2022
|
Rathinamma
|
2910020WL026013
|
Rathinamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rathinamma
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23080720220815869
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-006/4851-A
(THALAVADY)
|
2910020000NRG23080720220815872
|
09/07/2022
|
SAROJA
|
2910020WL026013
|
SAROJA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SAROJA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-006/4894-A
(THALAVADY)
|
2910020000NRG23080720220815876
|
09/07/2022
|
PONNAMMA
|
2910020WL026013
|
PONNAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
PONNAMMA
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-006/5001-A
(THALAVADY)
|
2910020000NRG23080720220815884
|
09/07/2022
|
Neelamma
|
2910020WL026013
|
Neelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Neelamma
|
()
|
|
211
|
THALAVADI
|
TN-10-020-009-006/568-A
(THALAVADY)
|
2910020000NRG23080720220815891
|
09/07/2022
|
Puttuswamy
|
2910020WL026013
|
Puttuswamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Puttuswamy
|
()
|
|
212
|
THALAVADI
|
TN-10-020-009-006/676-A
(THALAVADY)
|
2910020000NRG23080720220815903
|
09/07/2022
|
REVAMMA
|
2910020WL026013
|
REVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
REVAMMA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-009-006/680-A
(THALAVADY)
|
2910020000NRG23080720220815905
|
09/07/2022
|
GADWINMOSES
|
2910020WL026013
|
GADWINMOSES
|
00468
|
UBIN0929310
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326412
|
|
GADWINMOSES
|
()
|
|
214
|
THALAVADI
|
TN-10-020-009-006/694-A
(THALAVADY)
|
2910020000NRG23080720220815909
|
09/07/2022
|
NAGAMMA
|
2910020WL026013
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-009-006/697-A
(THALAVADY)
|
2910020000NRG23080720220815910
|
09/07/2022
|
RATHNAMMA
|
2910020WL026013
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHNAMMA
|
()
|
|
216
|
THALAVADI
|
TN-10-020-009-006/714-A
(THALAVADY)
|
2910020000NRG23080720220815914
|
09/07/2022
|
SOMAPPA
|
2910020WL026013
|
SOMAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SOMAPPA
|
()
|
|
217
|
THALAVADI
|
TN-10-020-009-007/3769-A
(THALAVADY)
|
2910020000NRG23090720220826877
|
09/07/2022
|
Lakshmi
|
2910020WL026387
|
Lakshmi
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi
|
()
|
|
218
|
THALAVADI
|
TN-10-020-009-009/1842-A
(THALAVADY)
|
2910020000NRG23080720220815931
|
09/07/2022
|
Rama
|
2910020WL026013
|
Rama
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rama
|
()
|
|
219
|
THALAVADI
|
TN-10-020-009-009/4187-A
(THALAVADY)
|
2910020000NRG23080720220815942
|
09/07/2022
|
DODDAMMA
|
2910020WL026013
|
DODDAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
DODDAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-009-009/5000-A
(THALAVADY)
|
2910020000NRG23080720220815948
|
09/07/2022
|
Kalaivaani Baby
|
2910020WL026013
|
Kalaivaani Baby
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kalaivaani Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56005
|
56005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329391
|
329391
|
|
|
|
|
|
|
|