|
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-10-020-007-003/1451-A
(TALAMALAI)
|
2910020000NRG23250620220691264
|
25/06/2022
|
Venkatesh
|
2910020WL021708
|
Venkatesh
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatesh
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-005/298-A
(TALAMALAI)
|
2910020000NRG23250620220688524
|
25/06/2022
|
AMUTHA
|
2910020WL021593
|
AMUTHA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-007-003/334-A
(TALAMALAI)
|
2910020000NRG23250620220691233
|
25/06/2022
|
MURUGAN
|
2910020WL021690
|
MURUGAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
MURUGAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-003/334-A
(TALAMALAI)
|
2910020000NRG23250620220691234
|
25/06/2022
|
SIVAGAMI
|
2910020WL021690
|
SIVAGAMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAGAMI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-005/298-A
(TALAMALAI)
|
2910020000NRG23250620220688523
|
25/06/2022
|
MAHALINGAM
|
2910020WL021593
|
MAHALINGAM
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHALINGAM
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-007/340-A
(TALAMALAI)
|
2910020000NRG23250620220688291
|
25/06/2022
|
manjula
|
2910020WL021584
|
manjula
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
manjula
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-007/340-A
(TALAMALAI)
|
2910020000NRG23250620220688290
|
25/06/2022
|
MURUGESH
|
2910020WL021584
|
MURUGESH
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
MURUGESH
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23240620220685544
|
25/06/2022
|
KALAMANI
|
2910020WL021502
|
KALAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAMANI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-001/2606-A
(THIGINARAI)
|
2910020000NRG23240620220685546
|
25/06/2022
|
SIKARAINGASETTY
|
2910020WL021502
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIKARAINGASETTY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-002/2470-A
(THIGINARAI)
|
2910020000NRG23240620220685554
|
25/06/2022
|
SIVAMMA
|
2910020WL021502
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23240620220685557
|
25/06/2022
|
VUJAYALAXMI
|
2910020WL021502
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
VUJAYALAXMI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-003/1347-A
(THIGINARAI)
|
2910020000NRG23240620220685575
|
25/06/2022
|
Jothy
|
2910020WL021502
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothy
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-003/2648-A
(THIGINARAI)
|
2910020000NRG23240620220685625
|
25/06/2022
|
MAGESWARI
|
2910020WL021502
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAGESWARI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-003/2783-A
(THIGINARAI)
|
2910020000NRG23240620220685629
|
25/06/2022
|
NAGABASAVANNA
|
2910020WL021502
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGABASAVANNA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-003/2801-A
(THIGINARAI)
|
2910020000NRG23240620220685630
|
25/06/2022
|
SIDDAPPA
|
2910020WL021502
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAPPA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23240620220685653
|
25/06/2022
|
Mallikarjunappa
|
2910020WL021502
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallikarjunappa
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-001/2682-A
(THALAVADY)
|
2910020000NRG23250620220691287
|
25/06/2022
|
Varadarajan
|
2910020WL021711
|
Varadarajan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varadarajan
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-001/3863-A
(THALAVADY)
|
2910020000NRG23250620220690872
|
25/06/2022
|
MANJULA
|
2910020WL021683
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-001/4073-A
(THALAVADY)
|
2910020000NRG23250620220690873
|
25/06/2022
|
Sornammal
|
2910020WL021683
|
Sornammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sornammal
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23250620220690874
|
25/06/2022
|
SHANMUGHAPRIYA
|
2910020WL021683
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANMUGHAPRIYA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-001/4635-A
(THALAVADY)
|
2910020000NRG23250620220690876
|
25/06/2022
|
KANNAMMA
|
2910020WL021683
|
KANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-001/4930-A
(THALAVADY)
|
2910020000NRG23250620220690877
|
25/06/2022
|
VALARMATHI
|
2910020WL021683
|
VALARMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALARMATHI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1758-A
(THALAVADY)
|
2910020000NRG23250620220690866
|
25/06/2022
|
JAYA
|
2910020WL021681
|
JAYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1997-A
(THALAVADY)
|
2910020000NRG23250620220690878
|
25/06/2022
|
PUTTUMADHAMMA
|
2910020WL021683
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUMADHAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/239-A
(THALAVADY)
|
2910020000NRG23250620220691289
|
25/06/2022
|
VENKATACHALA NAYAKKAR
|
2910020WL021711
|
VENKATACHALA NAYAKKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATACHALA NAYAKKAR
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/3550-A
(THALAVADY)
|
2910020000NRG23250620220691290
|
25/06/2022
|
RAMYA
|
2910020WL021711
|
RAMYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMYA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/4005-A
(THALAVADY)
|
2910020000NRG23250620220691291
|
25/06/2022
|
SHUBBAMMA
|
2910020WL021711
|
SHUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHUBBAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4275-A
(THALAVADY)
|
2910020000NRG23250620220691292
|
25/06/2022
|
NEELAMMA
|
2910020WL021711
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-004/4084-A
(THALAVADY)
|
2910020000NRG23250620220690880
|
25/06/2022
|
MANIYAMMAL
|
2910020WL021683
|
MANIYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANIYAMMAL
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-004/4636-A
(THALAVADY)
|
2910020000NRG23250620220691295
|
25/06/2022
|
Basavanna
|
2910020WL021711
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basavanna
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-004/55-A
(THALAVADY)
|
2910020000NRG23250620220691296
|
25/06/2022
|
SIDDAMMA
|
2910020WL021711
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-004/983-A
(THALAVADY)
|
2910020000NRG23250620220690881
|
25/06/2022
|
Siddajamma
|
2910020WL021683
|
Siddajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddajamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-005/104-A
(THALAVADY)
|
2910020000NRG23250620220691298
|
25/06/2022
|
MALAN KATTAI
|
2910020WL021711
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAN KATTAI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-005/105-A
(THALAVADY)
|
2910020000NRG23250620220691299
|
25/06/2022
|
GOVINDASAMY
|
2910020WL021711
|
GOVINDASAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOVINDASAMY
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-005/108-A
(THALAVADY)
|
2910020000NRG23250620220690882
|
25/06/2022
|
Sumithra
|
2910020WL021683
|
Sumithra
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumithra
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23250620220691301
|
25/06/2022
|
Therasamma
|
2910020WL021711
|
Therasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Therasamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23250620220690883
|
25/06/2022
|
MADEVAMMA
|
2910020WL021683
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-005/133-A
(THALAVADY)
|
2910020000NRG23250620220690884
|
25/06/2022
|
MADEVI
|
2910020WL021683
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-005/138-A
(THALAVADY)
|
2910020000NRG23250620220690886
|
25/06/2022
|
Susheela
|
2910020WL021683
|
Susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susheela
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23250620220691303
|
25/06/2022
|
Philips
|
2910020WL021711
|
Philips
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Philips
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-005/147-A
(THALAVADY)
|
2910020000NRG23250620220691304
|
25/06/2022
|
KUNNUMADHA
|
2910020WL021711
|
KUNNUMADHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUNNUMADHA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-005/149-A
(THALAVADY)
|
2910020000NRG23250620220690888
|
25/06/2022
|
Rajamma
|
2910020WL021683
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-005/1536-A
(THALAVADY)
|
2910020000NRG23250620220690889
|
25/06/2022
|
Indaramma
|
2910020WL021683
|
Indaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indaramma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-005/1556-A
(THALAVADY)
|
2910020000NRG23250620220690890
|
25/06/2022
|
MAHADEVAPPA
|
2910020WL021683
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVAPPA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-005/1570-A
(THALAVADY)
|
2910020000NRG23250620220690891
|
25/06/2022
|
Bangari
|
2910020WL021683
|
Bangari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bangari
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-005/2166-A
(THALAVADY)
|
2910020000NRG23250620220690892
|
25/06/2022
|
RAVIKUMAR
|
2910020WL021683
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAVIKUMAR
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-005/2519-A
(THALAVADY)
|
2910020000NRG23250620220690894
|
25/06/2022
|
PARASHIVAMOORTHY
|
2910020WL021683
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARASHIVAMOORTHY
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/2712-A
(THALAVADY)
|
2910020000NRG23250620220690895
|
25/06/2022
|
MADEVAPPA
|
2910020WL021683
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAPPA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-005/2932-A
(THALAVADY)
|
2910020000NRG23250620220690897
|
25/06/2022
|
RAJAMMA
|
2910020WL021683
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-005/3167-A
(THALAVADY)
|
2910020000NRG23250620220690898
|
25/06/2022
|
CHENNAJAMMA
|
2910020WL021683
|
CHENNAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNAJAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-005/3876-A
(THALAVADY)
|
2910020000NRG23250620220690903
|
25/06/2022
|
Chikkarangi
|
2910020WL021683
|
Chikkarangi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkarangi
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-005/3899-A
(THALAVADY)
|
2910020000NRG23250620220690904
|
25/06/2022
|
VINOTHA
|
2910020WL021683
|
VINOTHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VINOTHA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-005/4172-A
(THALAVADY)
|
2910020000NRG23250620220690905
|
25/06/2022
|
Rajamma
|
2910020WL021683
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23250620220690906
|
25/06/2022
|
Ananda
|
2910020WL021683
|
Ananda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ananda
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-005/722-A
(THALAVADY)
|
2910020000NRG23250620220691311
|
25/06/2022
|
SOMASEKAR
|
2910020WL021711
|
SOMASEKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOMASEKAR
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-006/1882-A
(THALAVADY)
|
2910020000NRG23250620220691312
|
25/06/2022
|
Lakshmi
|
2910020WL021711
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/1069-A
(THALAVADY)
|
2910020000NRG23250620220691318
|
25/06/2022
|
PUTTAMMA
|
2910020WL021711
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/1089-A
(THALAVADY)
|
2910020000NRG23250620220691319
|
25/06/2022
|
GOWRI BAI
|
2910020WL021711
|
GOWRI BAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWRI BAI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/1148-A
(THALAVADY)
|
2910020000NRG23250620220691321
|
25/06/2022
|
DODDAMMA
|
2910020WL021711
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAMMA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/1161-A
(THALAVADY)
|
2910020000NRG23250620220691322
|
25/06/2022
|
Rajamma
|
2910020WL021711
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/1279-A
(THALAVADY)
|
2910020000NRG23250620220691326
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/135-A
(THALAVADY)
|
2910020000NRG23250620220691327
|
25/06/2022
|
Kalamma
|
2910020WL021711
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/1370-A
(THALAVADY)
|
2910020000NRG23250620220691328
|
25/06/2022
|
RAJAMMA
|
2910020WL021711
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/1437-A
(THALAVADY)
|
2910020000NRG23250620220691329
|
25/06/2022
|
Puttunanjamma
|
2910020WL021711
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttunanjamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/1449-A
(THALAVADY)
|
2910020000NRG23250620220691331
|
25/06/2022
|
NINGAMANI
|
2910020WL021711
|
NINGAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
NINGAMANI
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/1754-A
(THALAVADY)
|
2910020000NRG23250620220691334
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/1890-A
(THALAVADY)
|
2910020000NRG23250620220691337
|
25/06/2022
|
SIVAMMA
|
2910020WL021711
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/1917-A
(THALAVADY)
|
2910020000NRG23250620220691338
|
25/06/2022
|
MADEVAMMA
|
2910020WL021711
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/1934-A
(THALAVADY)
|
2910020000NRG23250620220691341
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/1970-A
(THALAVADY)
|
2910020000NRG23250620220691344
|
25/06/2022
|
Chennajamma
|
2910020WL021711
|
Chennajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennajamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1971-A
(THALAVADY)
|
2910020000NRG23250620220691345
|
25/06/2022
|
Gopal Cetty
|
2910020WL021711
|
Gopal Cetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopal Cetty
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/1973-A
(THALAVADY)
|
2910020000NRG23250620220691347
|
25/06/2022
|
Chikkathayamma
|
2910020WL021711
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkathayamma
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2065-A
(THALAVADY)
|
2910020000NRG23250620220691349
|
25/06/2022
|
Rathanmma
|
2910020WL021711
|
Rathanmma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathanmma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2072-A
(THALAVADY)
|
2910020000NRG23250620220691352
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/2106-A
(THALAVADY)
|
2910020000NRG23250620220691359
|
25/06/2022
|
Sarojamma
|
2910020WL021711
|
Sarojamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarojamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/2123-A
(THALAVADY)
|
2910020000NRG23250620220691361
|
25/06/2022
|
Laxhmi
|
2910020WL021711
|
Laxhmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Laxhmi
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2167-A
(THALAVADY)
|
2910020000NRG23250620220691366
|
25/06/2022
|
Palaniyamma
|
2910020WL021711
|
Palaniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2171-A
(THALAVADY)
|
2910020000NRG23250620220691367
|
25/06/2022
|
Nagarajamma
|
2910020WL021711
|
Nagarajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarajamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2176-A
(THALAVADY)
|
2910020000NRG23250620220691369
|
25/06/2022
|
Jademadamma
|
2910020WL021711
|
Jademadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jademadamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/2191-A
(THALAVADY)
|
2910020000NRG23250620220691372
|
25/06/2022
|
KUNNAIAH
|
2910020WL021711
|
KUNNAIAH
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUNNAIAH
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/2201-A
(THALAVADY)
|
2910020000NRG23250620220691374
|
25/06/2022
|
Siddamma
|
2910020WL021711
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/2218-A
(THALAVADY)
|
2910020000NRG23250620220691377
|
25/06/2022
|
Rathnamma
|
2910020WL021711
|
Rathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/2225-A
(THALAVADY)
|
2910020000NRG23250620220691378
|
25/06/2022
|
Madusudan
|
2910020WL021711
|
Madusudan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madusudan
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/2228-A
(THALAVADY)
|
2910020000NRG23250620220691379
|
25/06/2022
|
Dundamma
|
2910020WL021711
|
Dundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dundamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/2286-A
(THALAVADY)
|
2910020000NRG23250620220691382
|
25/06/2022
|
Nagarajamma
|
2910020WL021711
|
Nagarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarajamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/2296-A
(THALAVADY)
|
2910020000NRG23250620220691383
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/2331-A
(THALAVADY)
|
2910020000NRG23250620220691385
|
25/06/2022
|
GURUMALLAMMA
|
2910020WL021711
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
GURUMALLAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/2334-A
(THALAVADY)
|
2910020000NRG23250620220691386
|
25/06/2022
|
Rathnamma
|
2910020WL021711
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/2384-A
(THALAVADY)
|
2910020000NRG23250620220691388
|
25/06/2022
|
Nagamma
|
2910020WL021711
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/2403-A
(THALAVADY)
|
2910020000NRG23250620220691391
|
25/06/2022
|
Lakshmi
|
2910020WL021711
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/2423-A
(THALAVADY)
|
2910020000NRG23250620220691392
|
25/06/2022
|
Jayasheela
|
2910020WL021711
|
Jayasheela
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayasheela
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/2562-A
(THALAVADY)
|
2910020000NRG23250620220691394
|
25/06/2022
|
saroja
|
2910020WL021711
|
saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
saroja
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/2671-A
(THALAVADY)
|
2910020000NRG23250620220691396
|
25/06/2022
|
SAKAMMA
|
2910020WL021711
|
SAKAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/2678-A
(THALAVADY)
|
2910020000NRG23250620220691397
|
25/06/2022
|
NEELAMMA
|
2910020WL021711
|
NEELAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23250620220691399
|
25/06/2022
|
RANGANAYAKAR
|
2910020WL021711
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGANAYAKAR
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/2887-A
(THALAVADY)
|
2910020000NRG23250620220691400
|
25/06/2022
|
Bangaramma
|
2910020WL021711
|
Bangaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bangaramma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/2901-A
(THALAVADY)
|
2910020000NRG23250620220691402
|
25/06/2022
|
CHIKKATHAI
|
2910020WL021711
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKATHAI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/2901-A
(THALAVADY)
|
2910020000NRG23250620220691401
|
25/06/2022
|
RAJANNA
|
2910020WL021711
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJANNA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/2979-A
(THALAVADY)
|
2910020000NRG23250620220691403
|
25/06/2022
|
NEELAMMA
|
2910020WL021711
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NEELAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23250620220691404
|
25/06/2022
|
THAYAMMA
|
2910020WL021711
|
THAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
THAYAMMA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/3120-A
(THALAVADY)
|
2910020000NRG23250620220691405
|
25/06/2022
|
RANI
|
2910020WL021711
|
RANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/3295-A
(THALAVADY)
|
2910020000NRG23250620220691408
|
25/06/2022
|
Girija
|
2910020WL021711
|
Girija
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Girija
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/3325-A
(THALAVADY)
|
2910020000NRG23250620220691410
|
25/06/2022
|
SUBBANNA
|
2910020WL021711
|
SUBBANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBANNA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/3577-A
(THALAVADY)
|
2910020000NRG23250620220691414
|
25/06/2022
|
MEENA
|
2910020WL021711
|
MEENA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/3624-A
(THALAVADY)
|
2910020000NRG23250620220691415
|
25/06/2022
|
ARUKKANIYAMMA
|
2910020WL021711
|
ARUKKANIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUKKANIYAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/3625-A
(THALAVADY)
|
2910020000NRG23250620220691416
|
25/06/2022
|
PUTTUMADAMMA
|
2910020WL021711
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUMADAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/3638-A
(THALAVADY)
|
2910020000NRG23250620220691417
|
25/06/2022
|
Chikkathayamma
|
2910020WL021711
|
Chikkathayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkathayamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/3657-A
(THALAVADY)
|
2910020000NRG23250620220690862
|
25/06/2022
|
AMBIKA
|
2910020WL021680
|
AMBIKA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMBIKA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/3657-A
(THALAVADY)
|
2910020000NRG23250620220690861
|
25/06/2022
|
VEERANNA
|
2910020WL021680
|
VEERANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
VEERANNA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/3714-A
(THALAVADY)
|
2910020000NRG23250620220691419
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/3760-A
(THALAVADY)
|
2910020000NRG23250620220691420
|
25/06/2022
|
PUTTUNANJAMMA
|
2910020WL021711
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUNANJAMMA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23250620220691421
|
25/06/2022
|
Chikkamani
|
2910020WL021711
|
Chikkamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamani
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/3832-A
(THALAVADY)
|
2910020000NRG23250620220691422
|
25/06/2022
|
NAGAMMA
|
2910020WL021711
|
NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/3833-A
(THALAVADY)
|
2910020000NRG23250620220691423
|
25/06/2022
|
CHIKKUSHU
|
2910020WL021711
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKUSHU
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/3859-A
(THALAVADY)
|
2910020000NRG23250620220691424
|
25/06/2022
|
NAGAMMA
|
2910020WL021711
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-009/3867-A
(THALAVADY)
|
2910020000NRG23250620220691425
|
25/06/2022
|
BAGYIALAKSHMI
|
2910020WL021711
|
BAGYIALAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGYIALAKSHMI
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-009/3885-A
(THALAVADY)
|
2910020000NRG23250620220691426
|
25/06/2022
|
DODDAMMA
|
2910020WL021711
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-009/3912-A
(THALAVADY)
|
2910020000NRG23250620220691428
|
25/06/2022
|
LAKSHMI
|
2910020WL021711
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/3918-A
(THALAVADY)
|
2910020000NRG23250620220691429
|
25/06/2022
|
PUTTAMMA
|
2910020WL021711
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/3920-A
(THALAVADY)
|
2910020000NRG23250620220691430
|
25/06/2022
|
PUTTUMADAMMA
|
2910020WL021711
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUMADAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-009/3926-A
(THALAVADY)
|
2910020000NRG23250620220691431
|
25/06/2022
|
BEERIYIA
|
2910020WL021711
|
BEERIYIA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
BEERIYIA
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/3930-A
(THALAVADY)
|
2910020000NRG23250620220691432
|
25/06/2022
|
MAHADEVANAYAKER
|
2910020WL021711
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVANAYAKER
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/3955-A
(THALAVADY)
|
2910020000NRG23250620220691433
|
25/06/2022
|
NAGAMMA
|
2910020WL021711
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/3974-A
(THALAVADY)
|
2910020000NRG23250620220691434
|
25/06/2022
|
manjulamma
|
2910020WL021711
|
manjulamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
manjulamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4035-A
(THALAVADY)
|
2910020000NRG23250620220691435
|
25/06/2022
|
PUTTUMADAMMA
|
2910020WL021711
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTUMADAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/4036-A
(THALAVADY)
|
2910020000NRG23250620220691436
|
25/06/2022
|
RATHNAMMA
|
2910020WL021711
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/4040-A
(THALAVADY)
|
2910020000NRG23250620220691437
|
25/06/2022
|
RATHNAMMA
|
2910020WL021711
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/4041-A
(THALAVADY)
|
2910020000NRG23250620220691438
|
25/06/2022
|
SAMAPPA
|
2910020WL021711
|
SAMAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMAPPA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/4055-A
(THALAVADY)
|
2910020000NRG23250620220691439
|
25/06/2022
|
KAMALAMMA
|
2910020WL021711
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAMALAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/4071-A
(THALAVADY)
|
2910020000NRG23250620220691440
|
25/06/2022
|
Sunitha
|
2910020WL021711
|
Sunitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sunitha
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/4075-A
(THALAVADY)
|
2910020000NRG23250620220691441
|
25/06/2022
|
SIVARAMU
|
2910020WL021711
|
SIVARAMU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVARAMU
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23250620220691442
|
25/06/2022
|
RAJAMMA
|
2910020WL021711
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/4135-A
(THALAVADY)
|
2910020000NRG23250620220691443
|
25/06/2022
|
VISAKANTASWAMY
|
2910020WL021711
|
VISAKANTASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
VISAKANTASWAMY
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/4153-A
(THALAVADY)
|
2910020000NRG23250620220691444
|
25/06/2022
|
RATHINAMMA
|
2910020WL021711
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHINAMMA
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/4157-A
(THALAVADY)
|
2910020000NRG23250620220691446
|
25/06/2022
|
MALLUGI
|
2910020WL021711
|
MALLUGI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLUGI
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/4266-A
(THALAVADY)
|
2910020000NRG23250620220691448
|
25/06/2022
|
SUNDRAMMA
|
2910020WL021711
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDRAMMA
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/4267-A
(THALAVADY)
|
2910020000NRG23250620220691449
|
25/06/2022
|
PAARVATHAMMA
|
2910020WL021711
|
PAARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAARVATHAMMA
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/4271-A
(THALAVADY)
|
2910020000NRG23250620220691450
|
25/06/2022
|
SIDDAMMA
|
2910020WL021711
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23250620220691451
|
25/06/2022
|
PUTTAMMA
|
2910020WL021711
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAMMA
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23250620220691452
|
25/06/2022
|
MAHADEVASMY
|
2910020WL021711
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVASMY
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/44-A
(THALAVADY)
|
2910020000NRG23250620220691454
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/4520-A
(THALAVADY)
|
2910020000NRG23250620220691456
|
25/06/2022
|
Gurusiddamma
|
2910020WL021711
|
Gurusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gurusiddamma
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/4525-A
(THALAVADY)
|
2910020000NRG23250620220691457
|
25/06/2022
|
RAJI
|
2910020WL021711
|
RAJI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJI
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/4540-A
(THALAVADY)
|
2910020000NRG23250620220691458
|
25/06/2022
|
MAHALAKSHMI
|
2910020WL021711
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHALAKSHMI
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/4552-A
(THALAVADY)
|
2910020000NRG23250620220691459
|
25/06/2022
|
selvikumari
|
2910020WL021711
|
selvikumari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvikumari
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/4578-A
(THALAVADY)
|
2910020000NRG23250620220691460
|
25/06/2022
|
Jhothi
|
2910020WL021711
|
Jhothi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jhothi
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23250620220691461
|
25/06/2022
|
CHENNANJI
|
2910020WL021711
|
CHENNANJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNANJI
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-009/46-A
(THALAVADY)
|
2910020000NRG23250620220691462
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-009/4623-A
(THALAVADY)
|
2910020000NRG23250620220691464
|
25/06/2022
|
SUNITHA
|
2910020WL021711
|
SUNITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNITHA
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-009/463-A
(THALAVADY)
|
2910020000NRG23250620220690870
|
25/06/2022
|
GANESHA
|
2910020WL021682
|
GANESHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
GANESHA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-009/4681
(THALAVADY)
|
2910020000NRG23250620220691465
|
25/06/2022
|
NAGAMMA
|
2910020WL021711
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-009/47-A
(THALAVADY)
|
2910020000NRG23250620220691466
|
25/06/2022
|
MAYAMMA
|
2910020WL021711
|
MAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAYAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/4723-A
(THALAVADY)
|
2910020000NRG23250620220690865
|
25/06/2022
|
JOTHI
|
2910020WL021680
|
JOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHI
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/4723-A
(THALAVADY)
|
2910020000NRG23250620220690864
|
25/06/2022
|
REVANNA
|
2910020WL021680
|
REVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVANNA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/4768-A
(THALAVADY)
|
2910020000NRG23250620220691468
|
25/06/2022
|
JAYAMMA
|
2910020WL021711
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMMA
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-009/4798-A
(THALAVADY)
|
2910020000NRG23250620220691469
|
25/06/2022
|
Neela
|
2910020WL021711
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neela
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23250620220691470
|
25/06/2022
|
KANIMOLI
|
2910020WL021711
|
KANIMOLI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANIMOLI
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23250620220691471
|
25/06/2022
|
CHAMUNDESHWARI
|
2910020WL021711
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHAMUNDESHWARI
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23250620220691472
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/51-A
(THALAVADY)
|
2910020000NRG23250620220691473
|
25/06/2022
|
Puttusiddamma
|
2910020WL021711
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puttusiddamma
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/54-A
(THALAVADY)
|
2910020000NRG23250620220691474
|
25/06/2022
|
Rathinamma
|
2910020WL021711
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23250620220691477
|
25/06/2022
|
NANJAMA
|
2910020WL021711
|
NANJAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANJAMA
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23250620220691478
|
25/06/2022
|
Chithamma
|
2910020WL021711
|
Chithamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chithamma
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/56-A
(THALAVADY)
|
2910020000NRG23250620220691480
|
25/06/2022
|
Bhagya
|
2910020WL021711
|
Bhagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhagya
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23250620220691483
|
25/06/2022
|
MADHEVA
|
2910020WL021711
|
MADHEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHEVA
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/61-A
(THALAVADY)
|
2910020000NRG23250620220691484
|
25/06/2022
|
Neelbai
|
2910020WL021711
|
Neelbai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelbai
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/617-A
(THALAVADY)
|
2910020000NRG23250620220691485
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/638-A
(THALAVADY)
|
2910020000NRG23250620220691492
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/657-A
(THALAVADY)
|
2910020000NRG23250620220691496
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23250620220691500
|
25/06/2022
|
Lingaraju
|
2910020WL021711
|
Lingaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lingaraju
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/789-A
(THALAVADY)
|
2910020000NRG23250620220691501
|
25/06/2022
|
Lakshmi
|
2910020WL021711
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23250620220691502
|
25/06/2022
|
Chandramma
|
2910020WL021711
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandramma
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/792-A
(THALAVADY)
|
2910020000NRG23250620220691503
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23250620220691504
|
25/06/2022
|
Sarojamma
|
2910020WL021711
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarojamma
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23250620220691507
|
25/06/2022
|
BASAMMA
|
2910020WL021711
|
BASAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAMMA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23250620220691509
|
25/06/2022
|
Chandramma
|
2910020WL021711
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandramma
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-009/991-A
(THALAVADY)
|
2910020000NRG23250620220691511
|
25/06/2022
|
Madevamma
|
2910020WL021711
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-010/431-A
(THALAVADY)
|
2910020000NRG23250620220691512
|
25/06/2022
|
JEYA
|
2910020WL021711
|
JEYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYA
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23250620220691514
|
25/06/2022
|
PARVATHI
|
2910020WL021711
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARVATHI
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-011/4204-A
(THALAVADY)
|
2910020000NRG23250620220691515
|
25/06/2022
|
SHIVAMMA
|
2910020WL021711
|
SHIVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHIVAMMA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23250620220691516
|
25/06/2022
|
JOTHIMANI
|
2910020WL021711
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240620
|
240620
|
|
|
|
|
|
|
|
|
182
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23240620220685541
|
25/06/2022
|
Nagama
|
2910020WL021502
|
Nagama
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagama
|
()
|
|
183
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23240620220685542
|
25/06/2022
|
NAGAMMA
|
2910020WL021502
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23240620220685543
|
25/06/2022
|
Sivanna
|
2910020WL021502
|
Sivanna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivanna
|
()
|
|
185
|
THALAVADI
|
TN-10-020-008-001/2686-A
(THIGINARAI)
|
2910020000NRG23240620220685547
|
25/06/2022
|
RAVI
|
2910020WL021502
|
RAVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAVI
|
()
|
|
186
|
THALAVADI
|
TN-10-020-008-001/2799-A
(THIGINARAI)
|
2910020000NRG23240620220685548
|
25/06/2022
|
AMMANAMMA
|
2910020WL021502
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMANAMMA
|
()
|
|
187
|
THALAVADI
|
TN-10-020-008-002/1286-A
(THIGINARAI)
|
2910020000NRG23240620220685551
|
25/06/2022
|
Rajeswari
|
2910020WL021502
|
Rajeswari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
188
|
THALAVADI
|
TN-10-020-008-002/2351-A
(THIGINARAI)
|
2910020000NRG23240620220685552
|
25/06/2022
|
RACHAMMA
|
2910020WL021502
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RACHAMMA
|
()
|
|
189
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23240620220685553
|
25/06/2022
|
NAGAMMA
|
2910020WL021502
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
190
|
THALAVADI
|
TN-10-020-008-002/2556-A
(THIGINARAI)
|
2910020000NRG23240620220685555
|
25/06/2022
|
RACHOGOWDAER
|
2910020WL021502
|
RACHOGOWDAER
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
RACHOGOWDAER
|
()
|
|
191
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23240620220685556
|
25/06/2022
|
KALAIYA
|
2910020WL021502
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAIYA
|
()
|
|
192
|
THALAVADI
|
TN-10-020-008-002/2755-A
(THIGINARAI)
|
2910020000NRG23240620220685558
|
25/06/2022
|
SUDHA
|
2910020WL021502
|
SUDHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUDHA
|
()
|
|
193
|
THALAVADI
|
TN-10-020-008-003/1462-A
(THIGINARAI)
|
2910020000NRG23240620220685577
|
25/06/2022
|
pongodi
|
2910020WL021502
|
pongodi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
pongodi
|
()
|
|
194
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23240620220685580
|
25/06/2022
|
SHOBA
|
2910020WL021502
|
SHOBA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHOBA
|
()
|
|
195
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23240620220685586
|
25/06/2022
|
BAGGIYA
|
2910020WL021502
|
BAGGIYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGGIYA
|
()
|
|
196
|
THALAVADI
|
TN-10-020-008-003/2012-A
(THIGINARAI)
|
2910020000NRG23240620220685587
|
25/06/2022
|
NANJAMMA
|
2910020WL021502
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANJAMMA
|
()
|
|
197
|
THALAVADI
|
TN-10-020-008-003/2023-A
(THIGINARAI)
|
2910020000NRG23240620220685588
|
25/06/2022
|
RAMYA
|
2910020WL021502
|
RAMYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMYA
|
()
|
|
198
|
THALAVADI
|
TN-10-020-008-003/2056-A
(THIGINARAI)
|
2910020000NRG23240620220685589
|
25/06/2022
|
SAKAMMA
|
2910020WL021502
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
199
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23240620220685590
|
25/06/2022
|
Rajamma
|
2910020WL021502
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
200
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23240620220685591
|
25/06/2022
|
BAKIYA
|
2910020WL021502
|
BAKIYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAKIYA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23240620220685593
|
25/06/2022
|
Mangalamma
|
2910020WL021502
|
Mangalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangalamma
|
()
|
|
202
|
THALAVADI
|
TN-10-020-008-003/2154-A
(THIGINARAI)
|
2910020000NRG23240620220685594
|
25/06/2022
|
Thangavel
|
2910020WL021502
|
Thangavel
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangavel
|
()
|
|
203
|
THALAVADI
|
TN-10-020-008-003/2158-A
(THIGINARAI)
|
2910020000NRG23240620220685596
|
25/06/2022
|
Santhamallappa
|
2910020WL021502
|
Santhamallappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhamallappa
|
()
|
|
204
|
THALAVADI
|
TN-10-020-008-003/2159-A
(THIGINARAI)
|
2910020000NRG23240620220685597
|
25/06/2022
|
Umesh
|
2910020WL021502
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umesh
|
()
|
|
205
|
THALAVADI
|
TN-10-020-008-003/2163-A
(THIGINARAI)
|
2910020000NRG23240620220685598
|
25/06/2022
|
Bagya
|
2910020WL021502
|
Bagya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bagya
|
()
|
|
206
|
THALAVADI
|
TN-10-020-008-003/2252-A
(THIGINARAI)
|
2910020000NRG23240620220685602
|
25/06/2022
|
jayalakshmi
|
2910020WL021502
|
jayalakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
jayalakshmi
|
()
|
|
207
|
THALAVADI
|
TN-10-020-008-003/2336-A
(THIGINARAI)
|
2910020000NRG23240620220685603
|
25/06/2022
|
MANNIKKAM
|
2910020WL021502
|
MANNIKKAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANNIKKAM
|
()
|
|
208
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23240620220685604
|
25/06/2022
|
SESHA
|
2910020WL021502
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SESHA
|
()
|
|
209
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23240620220685605
|
25/06/2022
|
NAGAN
|
2910020WL021502
|
NAGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAN
|
()
|
|
210
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23240620220685607
|
25/06/2022
|
SANAMMA
|
2910020WL021502
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANAMMA
|
()
|
|
211
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23240620220685608
|
25/06/2022
|
SUNDARAM
|
2910020WL021502
|
SUNDARAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDARAM
|
()
|
|
212
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23240620220685610
|
25/06/2022
|
RATHANAMMA
|
2910020WL021502
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHANAMMA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23240620220685611
|
25/06/2022
|
POONAMMA
|
2910020WL021502
|
POONAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONAMMA
|
()
|
|
214
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23240620220685612
|
25/06/2022
|
PUTTAVENGATAMMA
|
2910020WL021502
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAVENGATAMMA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23240620220685613
|
25/06/2022
|
SUMATHI
|
2910020WL021502
|
SUMATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMATHI
|
()
|
|
216
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23240620220685614
|
25/06/2022
|
SAKAMMA
|
2910020WL021502
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKAMMA
|
()
|
|
217
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23240620220685615
|
25/06/2022
|
BELLAMMA
|
2910020WL021502
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
BELLAMMA
|
()
|
|
218
|
THALAVADI
|
TN-10-020-008-003/2468-A
(THIGINARAI)
|
2910020000NRG23240620220685616
|
25/06/2022
|
SHEELA
|
2910020WL021502
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHEELA
|
()
|
|
219
|
THALAVADI
|
TN-10-020-008-003/2486-A
(THIGINARAI)
|
2910020000NRG23240620220685617
|
25/06/2022
|
KAMALAMMA
|
2910020WL021502
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAMALAMMA
|
()
|
|
220
|
THALAVADI
|
TN-10-020-008-003/2542-A
(THIGINARAI)
|
2910020000NRG23240620220685618
|
25/06/2022
|
NAGASETTI
|
2910020WL021502
|
NAGASETTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGASETTI
|
()
|
|
221
|
THALAVADI
|
TN-10-020-008-003/2546-A
(THIGINARAI)
|
2910020000NRG23240620220685619
|
25/06/2022
|
NAGAPPA
|
2910020WL021502
|
NAGAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAPPA
|
()
|
|
222
|
THALAVADI
|
TN-10-020-008-003/2551-A
(THIGINARAI)
|
2910020000NRG23240620220685620
|
25/06/2022
|
MADEVASETTI
|
2910020WL021502
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVASETTI
|
()
|
|
223
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23240620220685621
|
25/06/2022
|
SANTHAMMA
|
2910020WL021502
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHAMMA
|
()
|
|
224
|
THALAVADI
|
TN-10-020-008-003/2598-A
(THIGINARAI)
|
2910020000NRG23240620220685622
|
25/06/2022
|
LAKSHMI
|
2910020WL021502
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
225
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23240620220685623
|
25/06/2022
|
CHINAMMA
|
2910020WL021502
|
CHINAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINAMMA
|
()
|
|
226
|
THALAVADI
|
TN-10-020-008-003/2652-A
(THIGINARAI)
|
2910020000NRG23240620220685626
|
25/06/2022
|
SIDDARAJ
|
2910020WL021502
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIDDARAJ
|
()
|
|
227
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23240620220685627
|
25/06/2022
|
MANJULA
|
2910020WL021502
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
228
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23240620220685628
|
25/06/2022
|
LOKESH
|
2910020WL021502
|
LOKESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
LOKESH
|
()
|
|
229
|
THALAVADI
|
TN-10-020-008-003/2802-A
(THIGINARAI)
|
2910020000NRG23240620220685631
|
25/06/2022
|
SUBLAKSHMI
|
2910020WL021502
|
SUBLAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBLAKSHMI
|
()
|
|
230
|
THALAVADI
|
TN-10-020-008-003/442-A
(THIGINARAI)
|
2910020000NRG23240620220685635
|
25/06/2022
|
SUSEELA
|
2910020WL021502
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUSEELA
|
()
|
|
231
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23240620220685637
|
25/06/2022
|
CHITHAPPAJI
|
2910020WL021502
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHITHAPPAJI
|
()
|
|
232
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23240620220685641
|
25/06/2022
|
kali
|
2910020WL021502
|
kali
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
kali
|
()
|
|
233
|
THALAVADI
|
TN-10-020-008-003/532-A
(THIGINARAI)
|
2910020000NRG23240620220685642
|
25/06/2022
|
JEYAMMA
|
2910020WL021502
|
JEYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMA
|
()
|
|
234
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23240620220685645
|
25/06/2022
|
CHIKKAMMA
|
2910020WL021502
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHIKKAMMA
|
()
|
|
235
|
THALAVADI
|
TN-10-020-008-003/684-A
(THIGINARAI)
|
2910020000NRG23240620220685649
|
25/06/2022
|
PUTTAMMA
|
2910020WL021502
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUTTAMMA
|
()
|
|
236
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23240620220685655
|
25/06/2022
|
NAGU
|
2910020WL021502
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGU
|
()
|
|
237
|
THALAVADI
|
TN-10-020-008-008/2667-A
(THIGINARAI)
|
2910020000NRG23240620220685657
|
25/06/2022
|
SANTHI
|
2910020WL021502
|
SANTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHI
|
()
|
|
238
|
THALAVADI
|
TN-10-020-008-008/522-A
(THIGINARAI)
|
2910020000NRG23240620220685660
|
25/06/2022
|
RATHNAMMA
|
2910020WL021502
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
239
|
THALAVADI
|
TN-10-020-009-005/2890-A
(THALAVADY)
|
2910020000NRG23250620220690896
|
25/06/2022
|
srimathi
|
2910020WL021683
|
srimathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
srimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83182
|
83182
|
|
|
|
|
|
|
|
|
240
|
THALAVADI
|
TN-10-020-008-003/2422-A
(THIGINARAI)
|
2910020000NRG23240620220685609
|
25/06/2022
|
RAJAMANI
|
2910020WL021502
|
RAJAMANI
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMANI
|
()
|
|
241
|
THALAVADI
|
TN-10-020-009-001/4577-A
(THALAVADY)
|
2910020000NRG23250620220690875
|
25/06/2022
|
BAGYA
|
2910020WL021683
|
BAGYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAGYA
|
()
|
|
242
|
THALAVADI
|
TN-10-020-009-003/1758-A
(THALAVADY)
|
2910020000NRG23250620220690867
|
25/06/2022
|
Anumantha
|
2910020WL021681
|
Anumantha
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anumantha
|
()
|
|
243
|
THALAVADI
|
TN-10-020-009-003/4085-A
(THALAVADY)
|
2910020000NRG23250620220690879
|
25/06/2022
|
MAHADEVI
|
2910020WL021683
|
MAHADEVI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVI
|
()
|
|
244
|
THALAVADI
|
TN-10-020-009-003/4828-A
(THALAVADY)
|
2910020000NRG23250620220691293
|
25/06/2022
|
UMAMAHESHWARI
|
2910020WL021711
|
UMAMAHESHWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
UMAMAHESHWARI
|
()
|
|
245
|
THALAVADI
|
TN-10-020-009-003/4829-A
(THALAVADY)
|
2910020000NRG23250620220691294
|
25/06/2022
|
SUBBAMMA
|
2910020WL021711
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBAMMA
|
()
|
|
246
|
THALAVADI
|
TN-10-020-009-003/4922-A
(THALAVADY)
|
2910020000NRG23250620220691089
|
25/06/2022
|
MAHESH
|
2910020WL021684
|
MAHESH
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESH
|
()
|
|
247
|
THALAVADI
|
TN-10-020-009-005/1331-A
(THALAVADY)
|
2910020000NRG23250620220691302
|
25/06/2022
|
RATHINAMMA
|
2910020WL021711
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHINAMMA
|
()
|
|
248
|
THALAVADI
|
TN-10-020-009-009/1237-A
(THALAVADY)
|
2910020000NRG23250620220691325
|
25/06/2022
|
MAGADEVAMMA
|
2910020WL021711
|
MAGADEVAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAGADEVAMMA
|
()
|
|
249
|
THALAVADI
|
TN-10-020-009-009/2704-A
(THALAVADY)
|
2910020000NRG23250620220691398
|
25/06/2022
|
Shivamma
|
2910020WL021711
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shivamma
|
()
|
|
250
|
THALAVADI
|
TN-10-020-009-009/3180-A
(THALAVADY)
|
2910020000NRG23250620220690868
|
25/06/2022
|
SADHIKHAN
|
2910020WL021682
|
SADHIKHAN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
SADHIKHAN
|
()
|
|
251
|
THALAVADI
|
TN-10-020-009-009/3372-A
(THALAVADY)
|
2910020000NRG23250620220691411
|
25/06/2022
|
SHANTHIBAI
|
2910020WL021711
|
SHANTHIBAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHIBAI
|
()
|
|
252
|
THALAVADI
|
TN-10-020-009-009/3486-A
(THALAVADY)
|
2910020000NRG23250620220691412
|
25/06/2022
|
Neelappa
|
2910020WL021711
|
Neelappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelappa
|
()
|
|
253
|
THALAVADI
|
TN-10-020-009-009/3619-A
(THALAVADY)
|
2910020000NRG23250620220690869
|
25/06/2022
|
ADIK KHAN
|
2910020WL021682
|
ADIK KHAN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
ADIK KHAN
|
()
|
|
254
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23250620220691418
|
25/06/2022
|
KEMPANAYAKER
|
2910020WL021711
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KEMPANAYAKER
|
()
|
|
255
|
THALAVADI
|
TN-10-020-009-009/3893-A
(THALAVADY)
|
2910020000NRG23250620220691090
|
25/06/2022
|
GANGADARAN
|
2910020WL021684
|
GANGADARAN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
GANGADARAN
|
()
|
|
256
|
THALAVADI
|
TN-10-020-009-009/3909-A
(THALAVADY)
|
2910020000NRG23250620220691427
|
25/06/2022
|
JEYAMMA
|
2910020WL021711
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMA
|
()
|
|
257
|
THALAVADI
|
TN-10-020-009-009/4156-A
(THALAVADY)
|
2910020000NRG23250620220691445
|
25/06/2022
|
DEVAMMA
|
2910020WL021711
|
DEVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAMMA
|
()
|
|
258
|
THALAVADI
|
TN-10-020-009-009/4322-A
(THALAVADY)
|
2910020000NRG23250620220691453
|
25/06/2022
|
JEYAMMA
|
2910020WL021711
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMMA
|
()
|
|
259
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23250620220691455
|
25/06/2022
|
UMRESHBASHA
|
2910020WL021711
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
UMRESHBASHA
|
()
|
|
260
|
THALAVADI
|
TN-10-020-009-009/4593-A
(THALAVADY)
|
2910020000NRG23250620220690863
|
25/06/2022
|
SUBBAMMA
|
2910020WL021680
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBAMMA
|
()
|
|
261
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23250620220691475
|
25/06/2022
|
RAJAMMA
|
2910020WL021711
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMA
|
()
|
|
262
|
THALAVADI
|
TN-10-020-009-012/2858-A
(THALAVADY)
|
2910020000NRG23250620220691517
|
25/06/2022
|
ESWARI
|
2910020WL021711
|
ESWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361826
|
361826
|
|
|
|
|
|
|
|