Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210522FTO_222050
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-10-020-003-007/934-A
(ASANUR) 		2910020000NRG23200520220315104 21/05/2022 INDRA 2910020WL010488 INDRA 00045 BARB0AVINAS 1560 1560 Processed 17/06/2022 023844476 INDRA ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-003-002/1107-A
(ASANUR) 		2910020000NRG23200520220314894 21/05/2022 CHITHALINGAM 2910020WL010485 CHITHALINGAM 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 CHITHALINGAM ()
3 THALAVADI TN-10-020-003-002/1107-A
(ASANUR) 		2910020000NRG23200520220314893 21/05/2022 RANI 2910020WL010485 RANI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RANI ()
4 THALAVADI TN-10-020-003-002/1117-A
(ASANUR) 		2910020000NRG23200520220314895 21/05/2022 Rajamma 2910020WL010485 Rajamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Rajamma ()
5 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23200520220314897 21/05/2022 DHODDA SIDHAMMA 2910020WL010485 DHODDA SIDHAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 DHODDA SIDHAMMA ()
6 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23200520220314898 21/05/2022 KULBOMMAMMA 2910020WL010485 KULBOMMAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KULBOMMAMMA ()
7 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23200520220314899 21/05/2022 SIVENDIRAN 2910020WL010485 SIVENDIRAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVENDIRAN ()
8 THALAVADI TN-10-020-003-002/1301-A
(ASANUR) 		2910020000NRG23200520220314900 21/05/2022 REVATHI 2910020WL010485 REVATHI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 REVATHI ()
9 THALAVADI TN-10-020-003-002/1435
(ASANUR) 		2910020000NRG23200520220314902 21/05/2022 MAGESHWARI 2910020WL010485 MAGESHWARI 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 MAGESHWARI ()
10 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23200520220314903 21/05/2022 SARASWATHI 2910020WL010485 SARASWATHI 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 SARASWATHI ()
11 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23200520220314904 21/05/2022 MADHAMMA 2910020WL010485 MADHAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADHAMMA ()
12 THALAVADI TN-10-020-003-002/1474-A
(ASANUR) 		2910020000NRG23200520220314905 21/05/2022 KEMPARAMMA 2910020WL010485 KEMPARAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KEMPARAMMA ()
13 THALAVADI TN-10-020-003-002/1480-A
(ASANUR) 		2910020000NRG23200520220314906 21/05/2022 THUNDAMMA 2910020WL010485 THUNDAMMA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 THUNDAMMA ()
14 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23200520220314907 21/05/2022 SIVAKUMAR 2910020WL010485 SIVAKUMAR 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVAKUMAR ()
15 THALAVADI TN-10-020-003-002/1510-A
(ASANUR) 		2910020000NRG23200520220314908 21/05/2022 MADEVI 2910020WL010485 MADEVI 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 MADEVI ()
16 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23200520220314909 21/05/2022 MADEVAMMA 2910020WL010485 MADEVAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADEVAMMA ()
17 THALAVADI TN-10-020-003-002/1551-A
(ASANUR) 		2910020000NRG23200520220314910 21/05/2022 RAMI 2910020WL010485 RAMI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RAMI ()
18 THALAVADI TN-10-020-003-002/1594-A
(ASANUR) 		2910020000NRG23200520220314911 21/05/2022 MATHI 2910020WL010485 MATHI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MATHI ()
19 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23200520220314912 21/05/2022 KEMPAMMA 2910020WL010485 KEMPAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KEMPAMMA ()
20 THALAVADI TN-10-020-003-002/670-A
(ASANUR) 		2910020000NRG23200520220314913 21/05/2022 SIVAMURTH 2910020WL010485 SIVAMURTH 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVAMURTH ()
21 THALAVADI TN-10-020-003-002/675-A
(ASANUR) 		2910020000NRG23200520220314914 21/05/2022 BASUVANNAN 2910020WL010485 BASUVANNAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 BASUVANNAN ()
22 THALAVADI TN-10-020-003-002/679-A
(ASANUR) 		2910020000NRG23200520220314917 21/05/2022 RATHINA 2910020WL010485 RATHINA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RATHINA ()
23 THALAVADI TN-10-020-003-002/684-A
(ASANUR) 		2910020000NRG23200520220314921 21/05/2022 MARAPPAN 2910020WL010485 MARAPPAN 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 MARAPPAN ()
24 THALAVADI TN-10-020-003-002/689-A
(ASANUR) 		2910020000NRG23200520220314922 21/05/2022 Bagya 2910020WL010485 Bagya 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Bagya ()
25 THALAVADI TN-10-020-003-002/701-A
(ASANUR) 		2910020000NRG23200520220314926 21/05/2022 Sudha 2910020WL010485 Sudha 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sudha ()
26 THALAVADI TN-10-020-003-002/704-A
(ASANUR) 		2910020000NRG23200520220314929 21/05/2022 RAJAMANI 2910020WL010485 RAJAMANI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RAJAMANI ()
27 THALAVADI TN-10-020-003-002/704-A
(ASANUR) 		2910020000NRG23200520220314928 21/05/2022 SIVASAMY 2910020WL010485 SIVASAMY 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVASAMY ()
28 THALAVADI TN-10-020-003-002/705-A
(ASANUR) 		2910020000NRG23200520220314930 21/05/2022 SIVAMMA 2910020WL010485 SIVAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVAMMA ()
29 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23200520220314931 21/05/2022 KENJAMMA 2910020WL010485 KENJAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KENJAMMA ()
30 THALAVADI TN-10-020-003-002/710-A
(ASANUR) 		2910020000NRG23200520220314932 21/05/2022 RATHINA 2910020WL010485 RATHINA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RATHINA ()
31 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23200520220314933 21/05/2022 MATHALAMBIGA 2910020WL010485 MATHALAMBIGA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 MATHALAMBIGA ()
32 THALAVADI TN-10-020-003-002/718-A
(ASANUR) 		2910020000NRG23200520220314934 21/05/2022 SIVAMMA 2910020WL010485 SIVAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIVAMMA ()
33 THALAVADI TN-10-020-003-002/724-A
(ASANUR) 		2910020000NRG23200520220314935 21/05/2022 THUNDAMMA 2910020WL010485 THUNDAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 THUNDAMMA ()
34 THALAVADI TN-10-020-003-002/728-A
(ASANUR) 		2910020000NRG23200520220314936 21/05/2022 KENJAMMA 2910020WL010485 KENJAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KENJAMMA ()
35 THALAVADI TN-10-020-003-002/729-A
(ASANUR) 		2910020000NRG23200520220314937 21/05/2022 KENJAMMA 2910020WL010485 KENJAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KENJAMMA ()
36 THALAVADI TN-10-020-003-002/733-A
(ASANUR) 		2910020000NRG23200520220314938 21/05/2022 KEMPAMMA 2910020WL010485 KEMPAMMA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 KEMPAMMA ()
37 THALAVADI TN-10-020-003-003/131-A
(ASANUR) 		2910020000NRG23200520220314943 21/05/2022 SAROJA 2910020WL010485 SAROJA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SAROJA ()
38 THALAVADI TN-10-020-003-003/156-A
(ASANUR) 		2910020000NRG23200520220314945 21/05/2022 MADEVAPPA 2910020WL010485 MADEVAPPA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADEVAPPA ()
39 THALAVADI TN-10-020-003-003/24-A
(ASANUR) 		2910020000NRG23200520220314948 21/05/2022 KEMPI 2910020WL010485 KEMPI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KEMPI ()
40 THALAVADI TN-10-020-003-003/25-A
(ASANUR) 		2910020000NRG23200520220314949 21/05/2022 SIDDHI 2910020WL010485 SIDDHI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SIDDHI ()
41 THALAVADI TN-10-020-003-003/34-A
(ASANUR) 		2910020000NRG23200520220314951 21/05/2022 MATHI 2910020WL010485 MATHI 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 MATHI ()
42 THALAVADI TN-10-020-003-003/35-A
(ASANUR) 		2910020000NRG23200520220314952 21/05/2022 MALA 2910020WL010485 MALA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 MALA ()
43 THALAVADI TN-10-020-003-003/40-A
(ASANUR) 		2910020000NRG23200520220314953 21/05/2022 MAREA 2910020WL010485 MAREA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 MAREA ()
44 THALAVADI TN-10-020-003-003/447-A
(ASANUR) 		2910020000NRG23200520220315070 21/05/2022 SAVITHRI 2910020WL010488 SAVITHRI 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 SAVITHRI ()
45 THALAVADI TN-10-020-003-003/449-A
(ASANUR) 		2910020000NRG23200520220315072 21/05/2022 THUNDIAMMA 2910020WL010488 THUNDIAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 THUNDIAMMA ()
46 THALAVADI TN-10-020-003-003/468-A
(ASANUR) 		2910020000NRG23200520220315082 21/05/2022 Maanikka 2910020WL010488 Maanikka 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Maanikka ()
47 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23200520220315083 21/05/2022 BOOMINATHAN 2910020WL010488 BOOMINATHAN 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 BOOMINATHAN ()
48 THALAVADI TN-10-020-003-003/472-A
(ASANUR) 		2910020000NRG23200520220315085 21/05/2022 JOGI 2910020WL010488 JOGI 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 JOGI ()
49 THALAVADI TN-10-020-003-003/51-A
(ASANUR) 		2910020000NRG23200520220314958 21/05/2022 SANTHAMANI 2910020WL010485 SANTHAMANI 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 SANTHAMANI ()
50 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23200520220314959 21/05/2022 BANTAN 2910020WL010485 BANTAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 BANTAN ()
51 THALAVADI TN-10-020-003-003/55-A
(ASANUR) 		2910020000NRG23200520220314960 21/05/2022 BOMMI 2910020WL010485 BOMMI 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 BOMMI ()
52 THALAVADI TN-10-020-003-003/56-A
(ASANUR) 		2910020000NRG23200520220314961 21/05/2022 SAROJA 2910020WL010485 SAROJA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 SAROJA ()
53 THALAVADI TN-10-020-003-003/59-A
(ASANUR) 		2910020000NRG23200520220314962 21/05/2022 JAYA 2910020WL010485 JAYA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 JAYA ()
54 THALAVADI TN-10-020-003-003/63-A
(ASANUR) 		2910020000NRG23200520220314964 21/05/2022 POOSARY J 2910020WL010485 POOSARY J 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 POOSARY J ()
55 THALAVADI TN-10-020-003-003/9-A
(ASANUR) 		2910020000NRG23200520220314968 21/05/2022 Shivamma 2910020WL010485 Shivamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Shivamma ()
56 THALAVADI TN-10-020-003-004/1430-A
(ASANUR) 		2910020000NRG23200520220315088 21/05/2022 Arcsana 2910020WL010488 Arcsana 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Arcsana ()
57 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23200520220315089 21/05/2022 SANGEETHA 2910020WL010488 SANGEETHA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 SANGEETHA ()
58 THALAVADI TN-10-020-003-004/854-A
(ASANUR) 		2910020000NRG23200520220315090 21/05/2022 Mallamma 2910020WL010488 Mallamma 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Mallamma ()
59 THALAVADI TN-10-020-003-004/854-A
(ASANUR) 		2910020000NRG23200520220315091 21/05/2022 mani 2910020WL010488 mani 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 mani ()
60 THALAVADI TN-10-020-003-004/859-A
(ASANUR) 		2910020000NRG23200520220315094 21/05/2022 KANAGARAJ 2910020WL010488 KANAGARAJ 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 KANAGARAJ ()
61 THALAVADI TN-10-020-003-004/859-A
(ASANUR) 		2910020000NRG23200520220315095 21/05/2022 Vanijaya 2910020WL010488 Vanijaya 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Vanijaya ()
62 THALAVADI TN-10-020-003-005/1530-A
(ASANUR) 		2910020000NRG23200520220314970 21/05/2022 INDIRANI 2910020WL010485 INDIRANI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 INDIRANI ()
63 THALAVADI TN-10-020-003-005/1544
(ASANUR) 		2910020000NRG23200520220314971 21/05/2022 KEMPI 2910020WL010485 KEMPI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KEMPI ()
64 THALAVADI TN-10-020-003-005/978
(ASANUR) 		2910020000NRG23200520220314972 21/05/2022 kannagi 2910020WL010485 kannagi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 kannagi ()
65 THALAVADI TN-10-020-003-006/1582-A
(ASANUR) 		2910020000NRG23200520220314973 21/05/2022 KALPANA 2910020WL010485 KALPANA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KALPANA ()
66 THALAVADI TN-10-020-003-007/1172-A
(ASANUR) 		2910020000NRG23200520220315098 21/05/2022 PARVATHI 2910020WL010488 PARVATHI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 PARVATHI ()
67 THALAVADI TN-10-020-003-007/1515-A
(ASANUR) 		2910020000NRG23200520220315099 21/05/2022 NANDHINI 2910020WL010488 NANDHINI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 NANDHINI ()
68 THALAVADI TN-10-020-003-007/935-A
(ASANUR) 		2910020000NRG23200520220315105 21/05/2022 PREMA 2910020WL010488 PREMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 PREMA ()
69 THALAVADI TN-10-020-003-007/938-A
(ASANUR) 		2910020000NRG23200520220315106 21/05/2022 DEVI 2910020WL010488 DEVI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 DEVI ()
70 THALAVADI TN-10-020-003-007/950-A
(ASANUR) 		2910020000NRG23200520220315107 21/05/2022 KETHIAMMA 2910020WL010488 KETHIAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KETHIAMMA ()
71 THALAVADI TN-10-020-003-017/959-A
(ASANUR) 		2910020000NRG23200520220315133 21/05/2022 NANJAMMA 2910020WL010488 NANJAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 NANJAMMA ()
72 THALAVADI TN-10-020-003-018/1307-A
(ASANUR) 		2910020000NRG23200520220314974 21/05/2022 MADEVAMMA 2910020WL010485 MADEVAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADEVAMMA ()
73 THALAVADI TN-10-020-003-018/1445
(ASANUR) 		2910020000NRG23200520220314975 21/05/2022 PUSPALATHA 2910020WL010485 PUSPALATHA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 PUSPALATHA ()
74 THALAVADI TN-10-020-003-021/1424-A
(ASANUR) 		2910020000NRG23200520220314976 21/05/2022 RATHIKA 2910020WL010485 RATHIKA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RATHIKA ()
75 THALAVADI TN-10-020-003-021/1509-A
(ASANUR) 		2910020000NRG23200520220314978 21/05/2022 DEVI 2910020WL010485 DEVI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 DEVI ()
76 THALAVADI TN-10-020-003-021/1509-A
(ASANUR) 		2910020000NRG23200520220314977 21/05/2022 MAHENDRAN 2910020WL010485 MAHENDRAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MAHENDRAN ()
77 THALAVADI TN-10-020-003-021/1525-A
(ASANUR) 		2910020000NRG23200520220314979 21/05/2022 MADHAMMA 2910020WL010485 MADHAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADHAMMA ()
78 THALAVADI TN-10-020-003-023/110-A
(ASANUR) 		2910020000NRG23200520220314980 21/05/2022 NAGAMMA 2910020WL010485 NAGAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 NAGAMMA ()
79 THALAVADI TN-10-020-010-001/939-A
(THINGALUR) 		2910020000NRG23200520220315139 21/05/2022 PERIYAMANI 2910020WL010489 PERIYAMANI 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 PERIYAMANI ()
80 THALAVADI TN-10-020-010-004/136-A
(THINGALUR) 		2910020000NRG23200520220315140 21/05/2022 jayalakshmi 2910020WL010489 jayalakshmi 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 jayalakshmi ()
81 THALAVADI TN-10-020-010-004/1395-A
(THINGALUR) 		2910020000NRG23200520220315141 21/05/2022 Navajothi 2910020WL010489 Navajothi 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Navajothi ()
82 THALAVADI TN-10-020-010-004/141-A
(THINGALUR) 		2910020000NRG23200520220315142 21/05/2022 RAJAMANI 2910020WL010489 RAJAMANI 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 RAJAMANI ()
83 THALAVADI TN-10-020-010-004/1534-A
(THINGALUR) 		2910020000NRG23200520220315144 21/05/2022 Rajammal 2910020WL010489 Rajammal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Rajammal ()
84 THALAVADI TN-10-020-010-004/167-A
(THINGALUR) 		2910020000NRG23200520220315145 21/05/2022 RAJAMMA 2910020WL010489 RAJAMMA 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 RAJAMMA ()
85 THALAVADI TN-10-020-010-009/1084-A
(THINGALUR) 		2910020000NRG23200520220315151 21/05/2022 Thulasi 2910020WL010489 Thulasi 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Thulasi ()
86 THALAVADI TN-10-020-010-009/1089-A
(THINGALUR) 		2910020000NRG23200520220315153 21/05/2022 Madamma 2910020WL010489 Madamma 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Madamma ()
87 THALAVADI TN-10-020-010-009/1195-A
(THINGALUR) 		2910020000NRG23200520220315156 21/05/2022 Sulochana 2910020WL010489 Sulochana 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sulochana ()
88 THALAVADI TN-10-020-010-009/1202-A
(THINGALUR) 		2910020000NRG23200520220315157 21/05/2022 Valli 2910020WL010489 Valli 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Valli ()
89 THALAVADI TN-10-020-010-009/1214-A
(THINGALUR) 		2910020000NRG23200520220315158 21/05/2022 Thulasimani 2910020WL010489 Thulasimani 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Thulasimani ()
90 THALAVADI TN-10-020-010-009/1216-A
(THINGALUR) 		2910020000NRG23200520220315159 21/05/2022 Baysaselvi 2910020WL010489 Baysaselvi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Baysaselvi ()
91 THALAVADI TN-10-020-010-009/1231-A
(THINGALUR) 		2910020000NRG23200520220315161 21/05/2022 Jayarani 2910020WL010489 Jayarani 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Jayarani ()
92 THALAVADI TN-10-020-010-009/1231-A
(THINGALUR) 		2910020000NRG23200520220315160 21/05/2022 Sennamuthu 2910020WL010489 Sennamuthu 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Sennamuthu ()
93 THALAVADI TN-10-020-010-009/1233-A
(THINGALUR) 		2910020000NRG23200520220315162 21/05/2022 Kadhirammal 2910020WL010489 Kadhirammal 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Kadhirammal ()
94 THALAVADI TN-10-020-010-009/1234-A
(THINGALUR) 		2910020000NRG23200520220315163 21/05/2022 Sudha 2910020WL010489 Sudha 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sudha ()
95 THALAVADI TN-10-020-010-009/1236-A
(THINGALUR) 		2910020000NRG23200520220315164 21/05/2022 Bannari 2910020WL010489 Bannari 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Bannari ()
96 THALAVADI TN-10-020-010-009/1236-A
(THINGALUR) 		2910020000NRG23200520220315165 21/05/2022 Muniyamma 2910020WL010489 Muniyamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Muniyamma ()
97 THALAVADI TN-10-020-010-009/1253-A
(THINGALUR) 		2910020000NRG23200520220315166 21/05/2022 Muthammal 2910020WL010489 Muthammal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Muthammal ()
98 THALAVADI TN-10-020-010-009/1254-A
(THINGALUR) 		2910020000NRG23200520220315167 21/05/2022 Nagamani 2910020WL010489 Nagamani 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Nagamani ()
99 THALAVADI TN-10-020-010-009/1255-A
(THINGALUR) 		2910020000NRG23200520220315168 21/05/2022 Madevi 2910020WL010489 Madevi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Madevi ()
100 THALAVADI TN-10-020-010-009/1256-A
(THINGALUR) 		2910020000NRG23200520220315169 21/05/2022 Badri 2910020WL010489 Badri 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Badri ()
101 THALAVADI TN-10-020-010-009/1257-A
(THINGALUR) 		2910020000NRG23200520220315170 21/05/2022 Sennamma 2910020WL010489 Sennamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sennamma ()
102 THALAVADI TN-10-020-010-009/1258-A
(THINGALUR) 		2910020000NRG23200520220315171 21/05/2022 Madhi 2910020WL010489 Madhi 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 Madhi ()
103 THALAVADI TN-10-020-010-009/1259-A
(THINGALUR) 		2910020000NRG23200520220315172 21/05/2022 Krishnan 2910020WL010489 Krishnan 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Krishnan ()
104 THALAVADI TN-10-020-010-009/1260-A
(THINGALUR) 		2910020000NRG23200520220315173 21/05/2022 Malli 2910020WL010489 Malli 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Malli ()
105 THALAVADI TN-10-020-010-009/1262-A
(THINGALUR) 		2910020000NRG23200520220315174 21/05/2022 Lakshmi 2910020WL010489 Lakshmi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Lakshmi ()
106 THALAVADI TN-10-020-010-009/1267-A
(THINGALUR) 		2910020000NRG23200520220315175 21/05/2022 Thimmakka 2910020WL010489 Thimmakka 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Thimmakka ()
107 THALAVADI TN-10-020-010-009/1269-A
(THINGALUR) 		2910020000NRG23200520220315176 21/05/2022 Madevi 2910020WL010489 Madevi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Madevi ()
108 THALAVADI TN-10-020-010-009/1279-A
(THINGALUR) 		2910020000NRG23200520220315177 21/05/2022 Tnimmakkal 2910020WL010489 Tnimmakkal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Tnimmakkal ()
109 THALAVADI TN-10-020-010-009/1280-A
(THINGALUR) 		2910020000NRG23200520220315178 21/05/2022 Kanthamani 2910020WL010489 Kanthamani 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Kanthamani ()
110 THALAVADI TN-10-020-010-009/1293-A
(THINGALUR) 		2910020000NRG23200520220315180 21/05/2022 Vijiya 2910020WL010489 Vijiya 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Vijiya ()
111 THALAVADI TN-10-020-010-009/1294-A
(THINGALUR) 		2910020000NRG23200520220315181 21/05/2022 Mani 2910020WL010489 Mani 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Mani ()
112 THALAVADI TN-10-020-010-009/1295-A
(THINGALUR) 		2910020000NRG23200520220315182 21/05/2022 Thirumammal 2910020WL010489 Thirumammal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Thirumammal ()
113 THALAVADI TN-10-020-010-009/1296-A
(THINGALUR) 		2910020000NRG23200520220315183 21/05/2022 Vellaiyamma 2910020WL010489 Vellaiyamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Vellaiyamma ()
114 THALAVADI TN-10-020-010-009/1300-A
(THINGALUR) 		2910020000NRG23200520220315184 21/05/2022 Jayamani 2910020WL010489 Jayamani 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Jayamani ()
115 THALAVADI TN-10-020-010-009/1301-A
(THINGALUR) 		2910020000NRG23200520220315185 21/05/2022 Mala 2910020WL010489 Mala 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Mala ()
116 THALAVADI TN-10-020-010-009/1310-A
(THINGALUR) 		2910020000NRG23200520220315186 21/05/2022 Sangeetha 2910020WL010489 Sangeetha 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sangeetha ()
117 THALAVADI TN-10-020-010-009/1320-A
(THINGALUR) 		2910020000NRG23200520220315187 21/05/2022 Sivamma 2910020WL010489 Sivamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Sivamma ()
118 THALAVADI TN-10-020-010-009/1323-A
(THINGALUR) 		2910020000NRG23200520220315189 21/05/2022 Saroja 2910020WL010489 Saroja 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Saroja ()
119 THALAVADI TN-10-020-010-009/1336-A
(THINGALUR) 		2910020000NRG23200520220315190 21/05/2022 Devaraj 2910020WL010489 Devaraj 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Devaraj ()
120 THALAVADI TN-10-020-010-009/1345-A
(THINGALUR) 		2910020000NRG23200520220315191 21/05/2022 Mariyammal 2910020WL010489 Mariyammal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Mariyammal ()
121 THALAVADI TN-10-020-010-009/1346-A
(THINGALUR) 		2910020000NRG23200520220315192 21/05/2022 Krishnanaidu 2910020WL010489 Krishnanaidu 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Krishnanaidu ()
122 THALAVADI TN-10-020-010-009/1349-A
(THINGALUR) 		2910020000NRG23200520220315193 21/05/2022 Sumathi 2910020WL010489 Sumathi 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Sumathi ()
123 THALAVADI TN-10-020-010-009/1370-A
(THINGALUR) 		2910020000NRG23200520220315194 21/05/2022 Siddamma 2910020WL010489 Siddamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Siddamma ()
124 THALAVADI TN-10-020-010-009/1393-A
(THINGALUR) 		2910020000NRG23200520220315195 21/05/2022 Kempi 2910020WL010489 Kempi 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 Kempi ()
125 THALAVADI TN-10-020-010-009/1394-A
(THINGALUR) 		2910020000NRG23200520220315196 21/05/2022 Radhika 2910020WL010489 Radhika 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Radhika ()
126 THALAVADI TN-10-020-010-009/1454-A
(THINGALUR) 		2910020000NRG23200520220315198 21/05/2022 Narasimman 2910020WL010489 Narasimman 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Narasimman ()
127 THALAVADI TN-10-020-010-009/1454-A
(THINGALUR) 		2910020000NRG23200520220315197 21/05/2022 Sennamma 2910020WL010489 Sennamma 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Sennamma ()
128 THALAVADI TN-10-020-010-009/1476-A
(THINGALUR) 		2910020000NRG23200520220315199 21/05/2022 Madevi 2910020WL010489 Madevi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Madevi ()
129 THALAVADI TN-10-020-010-009/1477-A
(THINGALUR) 		2910020000NRG23200520220315200 21/05/2022 Kobamma 2910020WL010489 Kobamma 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Kobamma ()
130 THALAVADI TN-10-020-010-009/1484-A
(THINGALUR) 		2910020000NRG23200520220315201 21/05/2022 Madhan 2910020WL010489 Madhan 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Madhan ()
131 THALAVADI TN-10-020-010-009/1496-A
(THINGALUR) 		2910020000NRG23200520220315202 21/05/2022 Venkatamma 2910020WL010489 Venkatamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Venkatamma ()
132 THALAVADI TN-10-020-010-009/1497-A
(THINGALUR) 		2910020000NRG23200520220315203 21/05/2022 Mani 2910020WL010489 Mani 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Mani ()
133 THALAVADI TN-10-020-010-009/1503-A
(THINGALUR) 		2910020000NRG23200520220315205 21/05/2022 Lakshmi 2910020WL010489 Lakshmi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Lakshmi ()
134 THALAVADI TN-10-020-010-009/1513-A
(THINGALUR) 		2910020000NRG23200520220315206 21/05/2022 Jayalakshmi 2910020WL010489 Jayalakshmi 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Jayalakshmi ()
135 THALAVADI TN-10-020-010-009/303-A
(THINGALUR) 		2910020000NRG23200520220315208 21/05/2022 KEMBARAJ 2910020WL010489 KEMBARAJ 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 KEMBARAJ ()
136 THALAVADI TN-10-020-010-009/303-A
(THINGALUR) 		2910020000NRG23200520220315209 21/05/2022 MUNIAMMA 2910020WL010489 MUNIAMMA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 MUNIAMMA ()
137 THALAVADI TN-10-020-010-009/307-A
(THINGALUR) 		2910020000NRG23200520220315211 21/05/2022 MARASAMY 2910020WL010489 MARASAMY 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 MARASAMY ()
138 THALAVADI TN-10-020-010-009/308-A
(THINGALUR) 		2910020000NRG23200520220315212 21/05/2022 selvaraj 2910020WL010489 selvaraj 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 selvaraj ()
139 THALAVADI TN-10-020-010-009/325-A
(THINGALUR) 		2910020000NRG23200520220315215 21/05/2022 Maadhamma 2910020WL010489 Maadhamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Maadhamma ()
140 THALAVADI TN-10-020-010-009/325-A
(THINGALUR) 		2910020000NRG23200520220315216 21/05/2022 madaiyan 2910020WL010489 madaiyan 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 madaiyan ()
141 THALAVADI TN-10-020-010-009/335-A
(THINGALUR) 		2910020000NRG23200520220315217 21/05/2022 Kenjan 2910020WL010489 Kenjan 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Kenjan ()
142 THALAVADI TN-10-020-010-009/342-A
(THINGALUR) 		2910020000NRG23200520220315218 21/05/2022 PERUMAL 2910020WL010489 PERUMAL 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 PERUMAL ()
143 THALAVADI TN-10-020-010-009/345-A
(THINGALUR) 		2910020000NRG23200520220315220 21/05/2022 BATHRI 2910020WL010489 BATHRI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 BATHRI ()
144 THALAVADI TN-10-020-010-009/362-A
(THINGALUR) 		2910020000NRG23200520220315225 21/05/2022 Kovarthini 2910020WL010489 Kovarthini 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Kovarthini ()
145 THALAVADI TN-10-020-010-009/363-A
(THINGALUR) 		2910020000NRG23200520220315227 21/05/2022 LAKSHMAN 2910020WL010489 LAKSHMAN 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 LAKSHMAN ()
146 THALAVADI TN-10-020-010-009/365-A
(THINGALUR) 		2910020000NRG23200520220315228 21/05/2022 MUNUSAMY 2910020WL010489 MUNUSAMY 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MUNUSAMY ()
147 THALAVADI TN-10-020-010-009/367-A
(THINGALUR) 		2910020000NRG23200520220315229 21/05/2022 LATCHMI 2910020WL010489 LATCHMI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 LATCHMI ()
148 THALAVADI TN-10-020-010-009/403-A
(THINGALUR) 		2910020000NRG23200520220315230 21/05/2022 RATHNAMMA 2910020WL010489 RATHNAMMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RATHNAMMA ()
149 THALAVADI TN-10-020-010-009/599-A
(THINGALUR) 		2910020000NRG23200520220315233 21/05/2022 SAVUNDHALA 2910020WL010489 SAVUNDHALA 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 SAVUNDHALA ()
150 THALAVADI TN-10-020-010-009/608-A
(THINGALUR) 		2910020000NRG23200520220315234 21/05/2022 masi 2910020WL010489 masi 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 masi ()
151 THALAVADI TN-10-020-010-009/609-A
(THINGALUR) 		2910020000NRG23200520220315235 21/05/2022 PARVATHI 2910020WL010489 PARVATHI 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 PARVATHI ()
152 THALAVADI TN-10-020-010-009/614-A
(THINGALUR) 		2910020000NRG23200520220315238 21/05/2022 MUNIYAMMA 2910020WL010489 MUNIYAMMA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 MUNIYAMMA ()
153 THALAVADI TN-10-020-010-009/626-A
(THINGALUR) 		2910020000NRG23200520220315242 21/05/2022 MADAN 2910020WL010489 MADAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 MADAN ()
154 THALAVADI TN-10-020-010-009/634-A
(THINGALUR) 		2910020000NRG23200520220315244 21/05/2022 Saraswathi 2910020WL010489 Saraswathi 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844476 Saraswathi ()
155 THALAVADI TN-10-020-010-009/635-A
(THINGALUR) 		2910020000NRG23200520220315245 21/05/2022 Palaniyamma 2910020WL010489 Palaniyamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Palaniyamma ()
156 THALAVADI TN-10-020-010-009/638-A
(THINGALUR) 		2910020000NRG23200520220315247 21/05/2022 AMMASAI 2910020WL010489 AMMASAI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 AMMASAI ()
157 THALAVADI TN-10-020-010-009/851-A
(THINGALUR) 		2910020000NRG23200520220315256 21/05/2022 Ramakal 2910020WL010489 Ramakal 00048 BKID0008213 520 520 Processed 17/06/2022 023844476 Ramakal ()
158 THALAVADI TN-10-020-010-009/877-A
(THINGALUR) 		2910020000NRG23200520220315257 21/05/2022 Pattamal 2910020WL010489 Pattamal 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Pattamal ()
159 THALAVADI TN-10-020-010-009/896-A
(THINGALUR) 		2910020000NRG23200520220315259 21/05/2022 Palaniyamna 2910020WL010489 Palaniyamna 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Palaniyamna ()
160 THALAVADI TN-10-020-010-009/898-A
(THINGALUR) 		2910020000NRG23200520220315260 21/05/2022 Salamani 2910020WL010489 Salamani 00048 BKID0008213 780 780 Processed 17/06/2022 023844476 Salamani ()
161 THALAVADI TN-10-020-010-009/903-A
(THINGALUR) 		2910020000NRG23200520220315262 21/05/2022 Ranjitha 2910020WL010489 Ranjitha 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Ranjitha ()
162 THALAVADI TN-10-020-010-009/928-A
(THINGALUR) 		2910020000NRG23200520220315264 21/05/2022 CHITRA 2910020WL010489 CHITRA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 CHITRA ()
163 THALAVADI TN-10-020-010-009/930-A
(THINGALUR) 		2910020000NRG23200520220315265 21/05/2022 PALANIYAMMAL 2910020WL010489 PALANIYAMMAL 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 PALANIYAMMAL ()
164 THALAVADI TN-10-020-010-010/379-A
(THINGALUR) 		2910020000NRG23200520220315266 21/05/2022 THIRUMAN 2910020WL010489 THIRUMAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 THIRUMAN ()
165 THALAVADI TN-10-020-010-010/384-A
(THINGALUR) 		2910020000NRG23200520220315267 21/05/2022 KENJAN 2910020WL010489 KENJAN 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 KENJAN ()
166 THALAVADI TN-10-020-010-010/396-A
(THINGALUR) 		2910020000NRG23200520220315268 21/05/2022 Mare 2910020WL010489 Mare 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Mare ()
167 THALAVADI TN-10-020-010-013/1224-A
(THINGALUR) 		2910020000NRG23200520220315269 21/05/2022 RADHIKA 2910020WL010489 RADHIKA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 RADHIKA ()
168 THALAVADI TN-10-020-010-015/1348-A
(THINGALUR) 		2910020000NRG23200520220315271 21/05/2022 Masani 2910020WL010489 Masani 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 Masani ()
169 THALAVADI TN-10-020-010-015/1390-A
(THINGALUR) 		2910020000NRG23200520220315272 21/05/2022 Kempamani 2910020WL010489 Kempamani 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844476 Kempamani ()
170 THALAVADI TN-10-020-010-015/855-A
(THINGALUR) 		2910020000NRG23200520220315273 21/05/2022 BADHRI 2910020WL010489 BADHRI 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844476 BADHRI ()
SubTotal 229580 229580
171 THALAVADI TN-10-020-007-009/123-A
(TALAMALAI) 		2910020000NRG23210520220325040 21/05/2022 Putturangamma 2910020WL010818 Putturangamma 00078 CNRB0001366 1250 1250 Processed 17/06/2022 023844476 Putturangamma ()
172 THALAVADI TN-10-020-007-009/654-A
(TALAMALAI) 		2910020000NRG23210520220325082 21/05/2022 Madevamma 2910020WL010818 Madevamma 00078 CNRB0001366 1000 1000 Processed 17/06/2022 023844476 Madevamma ()
173 THALAVADI TN-10-020-007-009/740-A
(TALAMALAI) 		2910020000NRG23210520220325085 21/05/2022 SAVITHRI 2910020WL010818 SAVITHRI 00078 CNRB0001366 1250 1250 Processed 17/06/2022 023844476 SAVITHRI ()
174 THALAVADI TN-10-020-007-009/759-A
(TALAMALAI) 		2910020000NRG23210520220325089 21/05/2022 mallamma 2910020WL010818 mallamma 00078 CNRB0001366 1250 1250 Processed 17/06/2022 023844476 mallamma ()
175 THALAVADI TN-10-020-007-009/903-A
(TALAMALAI) 		2910020000NRG23210520220325093 21/05/2022 Ambikavathi 2910020WL010818 Ambikavathi 00078 CNRB0001366 1000 1000 Processed 17/06/2022 023844476 Ambikavathi ()
176 THALAVADI TN-10-020-007-009/911-A
(TALAMALAI) 		2910020000NRG23210520220325095 21/05/2022 Maniyamma 2910020WL010818 Maniyamma 00078 CNRB0001366 1250 1250 Processed 17/06/2022 023844476 Maniyamma ()
SubTotal 7000 7000
177 THALAVADI TN-10-020-004-004/1009-A
(IGGALUR) 		2910020000NRG23210520220325940 21/05/2022 Mahadevi 2910020WL010844 Mahadevi 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Mahadevi ()
178 THALAVADI TN-10-020-004-004/1101-A
(IGGALUR) 		2910020000NRG23210520220325941 21/05/2022 VANITHA 2910020WL010844 VANITHA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 VANITHA ()
179 THALAVADI TN-10-020-004-004/1142-A
(IGGALUR) 		2910020000NRG23210520220325944 21/05/2022 Saroja 2910020WL010844 Saroja 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Saroja ()
180 THALAVADI TN-10-020-004-004/200-A
(IGGALUR) 		2910020000NRG23210520220325947 21/05/2022 Putturaju 2910020WL010844 Putturaju 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Putturaju ()
181 THALAVADI TN-10-020-004-004/226-A
(IGGALUR) 		2910020000NRG23210520220325952 21/05/2022 Madevi 2910020WL010844 Madevi 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Madevi ()
182 THALAVADI TN-10-020-004-004/227-A
(IGGALUR) 		2910020000NRG23210520220325953 21/05/2022 Basamma 2910020WL010844 Basamma 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Basamma ()
183 THALAVADI TN-10-020-004-004/231-A
(IGGALUR) 		2910020000NRG23210520220325955 21/05/2022 Madeva 2910020WL010844 Madeva 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Madeva ()
184 THALAVADI TN-10-020-004-004/233-A
(IGGALUR) 		2910020000NRG23210520220325958 21/05/2022 Puttisiddamma 2910020WL010844 Puttisiddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Puttisiddamma ()
185 THALAVADI TN-10-020-004-004/234-A
(IGGALUR) 		2910020000NRG23210520220325959 21/05/2022 Shivamma 2910020WL010844 Shivamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Shivamma ()
186 THALAVADI TN-10-020-004-004/238-A
(IGGALUR) 		2910020000NRG23210520220325963 21/05/2022 Kempamma 2910020WL010844 Kempamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Kempamma ()
187 THALAVADI TN-10-020-004-004/243-A
(IGGALUR) 		2910020000NRG23210520220325965 21/05/2022 Tholasamma 2910020WL010844 Tholasamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Tholasamma ()
188 THALAVADI TN-10-020-004-004/244-A
(IGGALUR) 		2910020000NRG23210520220325966 21/05/2022 Puttusiddamma 2910020WL010844 Puttusiddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Puttusiddamma ()
189 THALAVADI TN-10-020-004-004/245-A
(IGGALUR) 		2910020000NRG23210520220325967 21/05/2022 Chikkenu 2910020WL010844 Chikkenu 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Chikkenu ()
190 THALAVADI TN-10-020-004-004/250-A
(IGGALUR) 		2910020000NRG23210520220325973 21/05/2022 Thottarangamma 2910020WL010844 Thottarangamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Thottarangamma ()
191 THALAVADI TN-10-020-004-004/252-A
(IGGALUR) 		2910020000NRG23210520220325974 21/05/2022 GOWRAMMA 2910020WL010844 GOWRAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 GOWRAMMA ()
192 THALAVADI TN-10-020-004-004/273-A
(IGGALUR) 		2910020000NRG23210520220325975 21/05/2022 Shivamma 2910020WL010844 Shivamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Shivamma ()
193 THALAVADI TN-10-020-004-004/300-A
(IGGALUR) 		2910020000NRG23210520220325978 21/05/2022 CHIKKANNA 2910020WL010844 CHIKKANNA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 CHIKKANNA ()
194 THALAVADI TN-10-020-004-004/302-A
(IGGALUR) 		2910020000NRG23210520220325979 21/05/2022 Mahadevamma 2910020WL010844 Mahadevamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Mahadevamma ()
195 THALAVADI TN-10-020-004-004/309-A
(IGGALUR) 		2910020000NRG23210520220325980 21/05/2022 Gangamma 2910020WL010844 Gangamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Gangamma ()
196 THALAVADI TN-10-020-004-004/313-A
(IGGALUR) 		2910020000NRG23210520220325981 21/05/2022 Nagamma 2910020WL010844 Nagamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Nagamma ()
197 THALAVADI TN-10-020-004-004/348-A
(IGGALUR) 		2910020000NRG23210520220325983 21/05/2022 Deviramma 2910020WL010844 Deviramma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Deviramma ()
198 THALAVADI TN-10-020-004-004/351-A
(IGGALUR) 		2910020000NRG23210520220325986 21/05/2022 Kavitha 2910020WL010844 Kavitha 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Kavitha ()
199 THALAVADI TN-10-020-004-004/352-A
(IGGALUR) 		2910020000NRG23210520220325988 21/05/2022 Chikkathai 2910020WL010844 Chikkathai 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Chikkathai ()
200 THALAVADI TN-10-020-004-004/374-A
(IGGALUR) 		2910020000NRG23210520220325991 21/05/2022 KAVITHA 2910020WL010844 KAVITHA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 KAVITHA ()
201 THALAVADI TN-10-020-004-004/378-A
(IGGALUR) 		2910020000NRG23210520220325993 21/05/2022 Thulasamma 2910020WL010844 Thulasamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Thulasamma ()
202 THALAVADI TN-10-020-004-004/379-A
(IGGALUR) 		2910020000NRG23210520220325994 21/05/2022 Chikkasiddamma 2910020WL010844 Chikkasiddamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Chikkasiddamma ()
203 THALAVADI TN-10-020-004-004/390-A
(IGGALUR) 		2910020000NRG23210520220325996 21/05/2022 Lakshmamma 2910020WL010844 Lakshmamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Lakshmamma ()
204 THALAVADI TN-10-020-004-004/392-A
(IGGALUR) 		2910020000NRG23210520220325997 21/05/2022 Mallugamma 2910020WL010844 Mallugamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Mallugamma ()
205 THALAVADI TN-10-020-004-004/393-A
(IGGALUR) 		2910020000NRG23210520220325998 21/05/2022 KALAMMA 2910020WL010844 KALAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 KALAMMA ()
206 THALAVADI TN-10-020-004-004/420-A
(IGGALUR) 		2910020000NRG23210520220326013 21/05/2022 Nagamma 2910020WL010844 Nagamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Nagamma ()
207 THALAVADI TN-10-020-004-004/422-A
(IGGALUR) 		2910020000NRG23210520220326014 21/05/2022 MADEVI 2910020WL010844 MADEVI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVI ()
208 THALAVADI TN-10-020-004-004/424-A
(IGGALUR) 		2910020000NRG23210520220326017 21/05/2022 Jayamma 2910020WL010844 Jayamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Jayamma ()
209 THALAVADI TN-10-020-004-004/428-A
(IGGALUR) 		2910020000NRG23210520220326019 21/05/2022 Chikkalingan 2910020WL010844 Chikkalingan 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Chikkalingan ()
210 THALAVADI TN-10-020-004-004/430-A
(IGGALUR) 		2910020000NRG23210520220326021 21/05/2022 MALLAPPA 2910020WL010844 MALLAPPA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 MALLAPPA ()
211 THALAVADI TN-10-020-004-004/446-A
(IGGALUR) 		2910020000NRG23210520220326025 21/05/2022 Nagamma 2910020WL010844 Nagamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Nagamma ()
212 THALAVADI TN-10-020-004-004/447-A
(IGGALUR) 		2910020000NRG23210520220326026 21/05/2022 Kempamma 2910020WL010844 Kempamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Kempamma ()
213 THALAVADI TN-10-020-004-004/449-A
(IGGALUR) 		2910020000NRG23210520220326027 21/05/2022 RATHNAMMAL 2910020WL010844 RATHNAMMAL 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 RATHNAMMAL ()
214 THALAVADI TN-10-020-004-004/450-A
(IGGALUR) 		2910020000NRG23210520220326028 21/05/2022 Rathnamma.C 2910020WL010844 Rathnamma.C 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Rathnamma.C ()
215 THALAVADI TN-10-020-004-004/473-A
(IGGALUR) 		2910020000NRG23210520220326032 21/05/2022 Ningamma 2910020WL010844 Ningamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Ningamma ()
216 THALAVADI TN-10-020-004-004/487-A
(IGGALUR) 		2910020000NRG23210520220326039 21/05/2022 Padma.A 2910020WL010844 Padma.A 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Padma.A ()
217 THALAVADI TN-10-020-004-004/573-A
(IGGALUR) 		2910020000NRG23210520220326046 21/05/2022 Madesha 2910020WL010844 Madesha 00078 CNRB0001376 1686 1686 Processed 17/06/2022 023844476 Madesha ()
218 THALAVADI TN-10-020-004-004/574-A
(IGGALUR) 		2910020000NRG23210520220326047 21/05/2022 Jademadamma 2910020WL010844 Jademadamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Jademadamma ()
219 THALAVADI TN-10-020-004-004/590-A
(IGGALUR) 		2910020000NRG23210520220326049 21/05/2022 Madevamma 2910020WL010844 Madevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Madevamma ()
220 THALAVADI TN-10-020-004-004/592-A
(IGGALUR) 		2910020000NRG23210520220326050 21/05/2022 DODDAMADHI 2910020WL010844 DODDAMADHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 DODDAMADHI ()
221 THALAVADI TN-10-020-004-004/593-A
(IGGALUR) 		2910020000NRG23210520220326051 21/05/2022 PUTTULAKSHMI 2910020WL010844 PUTTULAKSHMI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUTTULAKSHMI ()
222 THALAVADI TN-10-020-004-004/710-A
(IGGALUR) 		2910020000NRG23210520220326056 21/05/2022 YASHODA 2910020WL010844 YASHODA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 YASHODA ()
223 THALAVADI TN-10-020-004-004/742-A
(IGGALUR) 		2910020000NRG23210520220326058 21/05/2022 MATHALAMBIKA 2910020WL010844 MATHALAMBIKA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 MATHALAMBIKA ()
224 THALAVADI TN-10-020-004-004/755-A
(IGGALUR) 		2910020000NRG23210520220326059 21/05/2022 NAGAMMA 2910020WL010844 NAGAMMA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 NAGAMMA ()
225 THALAVADI TN-10-020-004-004/818-A
(IGGALUR) 		2910020000NRG23210520220326060 21/05/2022 RATHINAMMA 2910020WL010844 RATHINAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 RATHINAMMA ()
226 THALAVADI TN-10-020-004-004/821-A
(IGGALUR) 		2910020000NRG23210520220326062 21/05/2022 SHIVAMMA 2910020WL010844 SHIVAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SHIVAMMA ()
227 THALAVADI TN-10-020-004-004/836-A
(IGGALUR) 		2910020000NRG23210520220326065 21/05/2022 MADEVI 2910020WL010844 MADEVI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 MADEVI ()
228 THALAVADI TN-10-020-004-004/965-A
(IGGALUR) 		2910020000NRG23210520220326067 21/05/2022 Madesha 2910020WL010844 Madesha 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Madesha ()
229 THALAVADI TN-10-020-005-001/1809-A
(MALLANGULI) 		2910020000NRG23210520220333427 21/05/2022 Rathinamma 2910020WL011059 Rathinamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Rathinamma ()
230 THALAVADI TN-10-020-005-004/1875-A
(MALLANGULI) 		2910020000NRG23210520220336637 21/05/2022 Jagadeesh 2910020WL011124 Jagadeesh 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Jagadeesh ()
231 THALAVADI TN-10-020-005-004/1965-A
(MALLANGULI) 		2910020000NRG23210520220336641 21/05/2022 CHINNAMMA 2910020WL011124 CHINNAMMA 00078 CNRB0001376 250 250 Processed 17/06/2022 023844476 CHINNAMMA ()
232 THALAVADI TN-10-020-005-009/1428-A
(MALLANGULI) 		2910020000NRG23210520220336694 21/05/2022 Mani kkamma 2910020WL011124 Mani kkamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Mani kkamma ()
233 THALAVADI TN-10-020-005-009/2116-A
(MALLANGULI) 		2910020000NRG23210520220336706 21/05/2022 Suresh 2910020WL011124 Suresh 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Suresh ()
234 THALAVADI TN-10-020-007-002/1079-A
(TALAMALAI) 		2910020000NRG23210520220325024 21/05/2022 Badrakalamma 2910020WL010818 Badrakalamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Badrakalamma ()
235 THALAVADI TN-10-020-007-002/1117-A
(TALAMALAI) 		2910020000NRG23210520220325025 21/05/2022 rajarathinam 2910020WL010818 rajarathinam 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 rajarathinam ()
236 THALAVADI TN-10-020-007-002/1371-A
(TALAMALAI) 		2910020000NRG23210520220324932 21/05/2022 Doddamma 2910020WL010815 Doddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Doddamma ()
237 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23210520220324933 21/05/2022 NAGENDRAN 2910020WL010815 NAGENDRAN 00078 CNRB0001376 1250 1250 Rejected 23/06/2022 023844476 Account closed
238 THALAVADI TN-10-020-007-002/1575-B
(TALAMALAI) 		2910020000NRG23210520220325026 21/05/2022 MALIIGA 2910020WL010818 MALIIGA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MALIIGA ()
239 THALAVADI TN-10-020-007-002/3-A
(TALAMALAI) 		2910020000NRG23210520220333108 21/05/2022 MADEVAMMA 2910020WL011052 MADEVAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAMMA ()
240 THALAVADI TN-10-020-007-002/540-A
(TALAMALAI) 		2910020000NRG23210520220324934 21/05/2022 Naganayakar 2910020WL010815 Naganayakar 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Naganayakar ()
241 THALAVADI TN-10-020-007-002/645-A
(TALAMALAI) 		2910020000NRG23210520220325027 21/05/2022 NIRMALA 2910020WL010818 NIRMALA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NIRMALA ()
242 THALAVADI TN-10-020-007-002/725-A
(TALAMALAI) 		2910020000NRG23210520220324935 21/05/2022 MADHAPPA 2910020WL010815 MADHAPPA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADHAPPA ()
243 THALAVADI TN-10-020-007-002/825-A
(TALAMALAI) 		2910020000NRG23210520220324936 21/05/2022 JAYA MALA 2910020WL010815 JAYA MALA 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 JAYA MALA ()
244 THALAVADI TN-10-020-007-002/895-A
(TALAMALAI) 		2910020000NRG23210520220324937 21/05/2022 Prema 2910020WL010815 Prema 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Prema ()
245 THALAVADI TN-10-020-007-002/896-A
(TALAMALAI) 		2910020000NRG23210520220324938 21/05/2022 Mangalamma 2910020WL010815 Mangalamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Mangalamma ()
246 THALAVADI TN-10-020-007-006/1002-A
(TALAMALAI) 		2910020000NRG23210520220333111 21/05/2022 Madevamma 2910020WL011052 Madevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Madevamma ()
247 THALAVADI TN-10-020-007-006/1006-A
(TALAMALAI) 		2910020000NRG23210520220333113 21/05/2022 SIDDALINGAPPA 2910020WL011052 SIDDALINGAPPA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SIDDALINGAPPA ()
248 THALAVADI TN-10-020-007-006/1009-A
(TALAMALAI) 		2910020000NRG23210520220333114 21/05/2022 Madhevi 2910020WL011052 Madhevi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Madhevi ()
249 THALAVADI TN-10-020-007-006/1012-A
(TALAMALAI) 		2910020000NRG23210520220333115 21/05/2022 SAROJAMMA 2910020WL011052 SAROJAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SAROJAMMA ()
250 THALAVADI TN-10-020-007-006/1016-A
(TALAMALAI) 		2910020000NRG23210520220333116 21/05/2022 BASAVANNA 2910020WL011052 BASAVANNA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BASAVANNA ()
251 THALAVADI TN-10-020-007-006/1017-A
(TALAMALAI) 		2910020000NRG23210520220333117 21/05/2022 RAJI 2910020WL011052 RAJI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAJI ()
252 THALAVADI TN-10-020-007-006/102-A
(TALAMALAI) 		2910020000NRG23210520220333118 21/05/2022 BELLAMMA 2910020WL011052 BELLAMMA 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 BELLAMMA ()
253 THALAVADI TN-10-020-007-006/1026-A
(TALAMALAI) 		2910020000NRG23210520220333119 21/05/2022 Thondamma 2910020WL011052 Thondamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Thondamma ()
254 THALAVADI TN-10-020-007-006/1034-A
(TALAMALAI) 		2910020000NRG23210520220333120 21/05/2022 madevamma 2910020WL011052 madevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 madevamma ()
255 THALAVADI TN-10-020-007-006/1036-A
(TALAMALAI) 		2910020000NRG23210520220333121 21/05/2022 NEELAMMA 2910020WL011052 NEELAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NEELAMMA ()
256 THALAVADI TN-10-020-007-006/1051-A
(TALAMALAI) 		2910020000NRG23210520220333122 21/05/2022 CHIKKAMADAMMA 2910020WL011052 CHIKKAMADAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 CHIKKAMADAMMA ()
257 THALAVADI TN-10-020-007-006/1069-A
(TALAMALAI) 		2910020000NRG23210520220333123 21/05/2022 Nanjamani 2910020WL011052 Nanjamani 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Nanjamani ()
258 THALAVADI TN-10-020-007-006/107-A
(TALAMALAI) 		2910020000NRG23210520220324940 21/05/2022 madevi 2910020WL010815 madevi 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 madevi ()
259 THALAVADI TN-10-020-007-006/1073-A
(TALAMALAI) 		2910020000NRG23210520220333124 21/05/2022 Devamma 2910020WL011052 Devamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Devamma ()
260 THALAVADI TN-10-020-007-006/1090-A
(TALAMALAI) 		2910020000NRG23210520220333125 21/05/2022 JEYANTHI 2910020WL011052 JEYANTHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 JEYANTHI ()
261 THALAVADI TN-10-020-007-006/1146-A
(TALAMALAI) 		2910020000NRG23210520220324941 21/05/2022 mallajamma 2910020WL010815 mallajamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 mallajamma ()
262 THALAVADI TN-10-020-007-006/1194-A
(TALAMALAI) 		2910020000NRG23210520220333127 21/05/2022 SUDHA 2910020WL011052 SUDHA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SUDHA ()
263 THALAVADI TN-10-020-007-006/1195-A
(TALAMALAI) 		2910020000NRG23210520220333128 21/05/2022 Sudhalakshmi 2910020WL011052 Sudhalakshmi 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Sudhalakshmi ()
264 THALAVADI TN-10-020-007-006/1196-A
(TALAMALAI) 		2910020000NRG23210520220333129 21/05/2022 KEMPAMMA 2910020WL011052 KEMPAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 KEMPAMMA ()
265 THALAVADI TN-10-020-007-006/1246-A
(TALAMALAI) 		2910020000NRG23210520220333130 21/05/2022 majundasamy 2910020WL011052 majundasamy 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 majundasamy ()
266 THALAVADI TN-10-020-007-006/1280-A
(TALAMALAI) 		2910020000NRG23210520220333131 21/05/2022 raju 2910020WL011052 raju 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 raju ()
267 THALAVADI TN-10-020-007-006/1379-A
(TALAMALAI) 		2910020000NRG23210520220333132 21/05/2022 Manju 2910020WL011052 Manju 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Manju ()
268 THALAVADI TN-10-020-007-006/1399-A
(TALAMALAI) 		2910020000NRG23210520220333133 21/05/2022 GOWRAMMA 2910020WL011052 GOWRAMMA 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 GOWRAMMA ()
269 THALAVADI TN-10-020-007-006/1412-A
(TALAMALAI) 		2910020000NRG23210520220333134 21/05/2022 DEVEERAMMA 2910020WL011052 DEVEERAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 DEVEERAMMA ()
270 THALAVADI TN-10-020-007-006/1498-A
(TALAMALAI) 		2910020000NRG23210520220333135 21/05/2022 MADEVASAMY 2910020WL011052 MADEVASAMY 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVASAMY ()
271 THALAVADI TN-10-020-007-006/1521-A
(TALAMALAI) 		2910020000NRG23210520220333136 21/05/2022 NAGAMMA 2910020WL011052 NAGAMMA 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 NAGAMMA ()
272 THALAVADI TN-10-020-007-006/1550-A
(TALAMALAI) 		2910020000NRG23210520220333138 21/05/2022 Doddamani 2910020WL011052 Doddamani 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Doddamani ()
273 THALAVADI TN-10-020-007-006/1551-A
(TALAMALAI) 		2910020000NRG23210520220333139 21/05/2022 Jothi 2910020WL011052 Jothi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Jothi ()
274 THALAVADI TN-10-020-007-006/1552-A
(TALAMALAI) 		2910020000NRG23210520220333140 21/05/2022 Chikkuthai 2910020WL011052 Chikkuthai 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Chikkuthai ()
275 THALAVADI TN-10-020-007-006/1553-A
(TALAMALAI) 		2910020000NRG23210520220333141 21/05/2022 Mahadevamma 2910020WL011052 Mahadevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Mahadevamma ()
276 THALAVADI TN-10-020-007-006/407-A
(TALAMALAI) 		2910020000NRG23210520220333142 21/05/2022 Rami 2910020WL011052 Rami 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Rami ()
277 THALAVADI TN-10-020-007-006/427-A
(TALAMALAI) 		2910020000NRG23210520220333144 21/05/2022 KAALAYYA 2910020WL011052 KAALAYYA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 KAALAYYA ()
278 THALAVADI TN-10-020-007-006/429-A
(TALAMALAI) 		2910020000NRG23210520220333146 21/05/2022 JEYAMMA 2910020WL011052 JEYAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 JEYAMMA ()
279 THALAVADI TN-10-020-007-006/447-A
(TALAMALAI) 		2910020000NRG23210520220333148 21/05/2022 RAJA 2910020WL011052 RAJA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAJA ()
280 THALAVADI TN-10-020-007-006/554-A
(TALAMALAI) 		2910020000NRG23210520220333150 21/05/2022 LAKSHMI 2910020WL011052 LAKSHMI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 LAKSHMI ()
281 THALAVADI TN-10-020-007-006/559-A
(TALAMALAI) 		2910020000NRG23210520220333151 21/05/2022 BASUVARAJ 2910020WL011052 BASUVARAJ 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 BASUVARAJ ()
282 THALAVADI TN-10-020-007-006/566-A
(TALAMALAI) 		2910020000NRG23210520220333153 21/05/2022 Puttsiddi 2910020WL011052 Puttsiddi 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Puttsiddi ()
283 THALAVADI TN-10-020-007-006/580-A
(TALAMALAI) 		2910020000NRG23210520220333154 21/05/2022 Madevamma 2910020WL011052 Madevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Madevamma ()
284 THALAVADI TN-10-020-007-006/608-A
(TALAMALAI) 		2910020000NRG23210520220333156 21/05/2022 NEELAMMA 2910020WL011052 NEELAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NEELAMMA ()
285 THALAVADI TN-10-020-007-006/616-A
(TALAMALAI) 		2910020000NRG23210520220333158 21/05/2022 SIKKU THAYAMMA 2910020WL011052 SIKKU THAYAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SIKKU THAYAMMA ()
286 THALAVADI TN-10-020-007-006/617-A
(TALAMALAI) 		2910020000NRG23210520220333159 21/05/2022 RAJAMMA 2910020WL011052 RAJAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAJAMMA ()
287 THALAVADI TN-10-020-007-006/699-A
(TALAMALAI) 		2910020000NRG23210520220333160 21/05/2022 Mathevamma 2910020WL011052 Mathevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Mathevamma ()
288 THALAVADI TN-10-020-007-006/765-A
(TALAMALAI) 		2910020000NRG23210520220333161 21/05/2022 SUMATHI 2910020WL011052 SUMATHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SUMATHI ()
289 THALAVADI TN-10-020-007-006/767-A
(TALAMALAI) 		2910020000NRG23210520220333162 21/05/2022 MADEVI 2910020WL011052 MADEVI 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 MADEVI ()
290 THALAVADI TN-10-020-007-006/772-A
(TALAMALAI) 		2910020000NRG23210520220333163 21/05/2022 puttusiddamma 2910020WL011052 puttusiddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 puttusiddamma ()
291 THALAVADI TN-10-020-007-006/774-A
(TALAMALAI) 		2910020000NRG23210520220333164 21/05/2022 PUTTUMADHI 2910020WL011052 PUTTUMADHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUTTUMADHI ()
292 THALAVADI TN-10-020-007-006/782-A
(TALAMALAI) 		2910020000NRG23210520220333166 21/05/2022 Javaraiah 2910020WL011052 Javaraiah 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Javaraiah ()
293 THALAVADI TN-10-020-007-006/786-A
(TALAMALAI) 		2910020000NRG23210520220333167 21/05/2022 JAVANAMMAL 2910020WL011052 JAVANAMMAL 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 JAVANAMMAL ()
294 THALAVADI TN-10-020-007-006/789-A
(TALAMALAI) 		2910020000NRG23210520220333168 21/05/2022 Selaja 2910020WL011052 Selaja 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Selaja ()
295 THALAVADI TN-10-020-007-006/835-A
(TALAMALAI) 		2910020000NRG23210520220333170 21/05/2022 LOGESH 2910020WL011052 LOGESH 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 LOGESH ()
296 THALAVADI TN-10-020-007-006/949-A
(TALAMALAI) 		2910020000NRG23210520220333171 21/05/2022 Neelamma 2910020WL011052 Neelamma 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Neelamma ()
297 THALAVADI TN-10-020-007-006/952-A
(TALAMALAI) 		2910020000NRG23210520220333172 21/05/2022 Sulochana 2910020WL011052 Sulochana 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Sulochana ()
298 THALAVADI TN-10-020-007-006/953-A
(TALAMALAI) 		2910020000NRG23210520220333173 21/05/2022 Siddamma 2910020WL011052 Siddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Siddamma ()
299 THALAVADI TN-10-020-007-006/958-A
(TALAMALAI) 		2910020000NRG23210520220333174 21/05/2022 MADEVA 2910020WL011052 MADEVA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVA ()
300 THALAVADI TN-10-020-007-006/960-A
(TALAMALAI) 		2910020000NRG23210520220333175 21/05/2022 Deviramma 2910020WL011052 Deviramma 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 Deviramma ()
301 THALAVADI TN-10-020-007-006/964-A
(TALAMALAI) 		2910020000NRG23210520220333176 21/05/2022 Gowramma 2910020WL011052 Gowramma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Gowramma ()
302 THALAVADI TN-10-020-007-006/969-A
(TALAMALAI) 		2910020000NRG23210520220333178 21/05/2022 MALLU 2910020WL011052 MALLU 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MALLU ()
303 THALAVADI TN-10-020-007-006/976-B
(TALAMALAI) 		2910020000NRG23210520220333180 21/05/2022 madevamma 2910020WL011052 madevamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 madevamma ()
304 THALAVADI TN-10-020-007-006/980-A
(TALAMALAI) 		2910020000NRG23210520220333181 21/05/2022 DODDAMMA 2910020WL011052 DODDAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 DODDAMMA ()
305 THALAVADI TN-10-020-007-006/982-B
(TALAMALAI) 		2910020000NRG23210520220333182 21/05/2022 Madevi 2910020WL011052 Madevi 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Madevi ()
306 THALAVADI TN-10-020-007-006/983-A
(TALAMALAI) 		2910020000NRG23210520220333183 21/05/2022 Rajamma 2910020WL011052 Rajamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Rajamma ()
307 THALAVADI TN-10-020-007-006/984-A
(TALAMALAI) 		2910020000NRG23210520220333184 21/05/2022 Nagamma 2910020WL011052 Nagamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Nagamma ()
308 THALAVADI TN-10-020-007-006/986-A
(TALAMALAI) 		2910020000NRG23210520220333185 21/05/2022 NAGAMMA 2910020WL011052 NAGAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NAGAMMA ()
309 THALAVADI TN-10-020-007-006/991
(TALAMALAI) 		2910020000NRG23210520220333186 21/05/2022 KALAVATHI 2910020WL011052 KALAVATHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 KALAVATHI ()
310 THALAVADI TN-10-020-007-007/1056-A
(TALAMALAI) 		2910020000NRG23210520220324942 21/05/2022 Puttamma 2910020WL010815 Puttamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Puttamma ()
311 THALAVADI TN-10-020-007-007/108-A
(TALAMALAI) 		2910020000NRG23210520220324943 21/05/2022 chinnamma 2910020WL010815 chinnamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 chinnamma ()
312 THALAVADI TN-10-020-007-007/1082
(TALAMALAI) 		2910020000NRG23210520220324944 21/05/2022 neelamani 2910020WL010815 neelamani 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 neelamani ()
313 THALAVADI TN-10-020-007-007/1083-A
(TALAMALAI) 		2910020000NRG23210520220324945 21/05/2022 kembi 2910020WL010815 kembi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 kembi ()
314 THALAVADI TN-10-020-007-007/1107-A
(TALAMALAI) 		2910020000NRG23210520220324946 21/05/2022 mallaiga 2910020WL010815 mallaiga 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 mallaiga ()
315 THALAVADI TN-10-020-007-007/1169-A
(TALAMALAI) 		2910020000NRG23210520220324947 21/05/2022 MADEVAMMA MADEVAMMA 2910020WL010815 MADEVAMMA MADEVAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAMMA MADEVAMMA ()
316 THALAVADI TN-10-020-007-007/1174-A
(TALAMALAI) 		2910020000NRG23210520220324948 21/05/2022 Rathni 2910020WL010815 Rathni 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Rathni ()
317 THALAVADI TN-10-020-007-007/1175-A
(TALAMALAI) 		2910020000NRG23210520220324949 21/05/2022 bakiyalakismi 2910020WL010815 bakiyalakismi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 bakiyalakismi ()
318 THALAVADI TN-10-020-007-007/1197-A
(TALAMALAI) 		2910020000NRG23210520220324950 21/05/2022 alamathan 2910020WL010815 alamathan 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 alamathan ()
319 THALAVADI TN-10-020-007-007/1203-A
(TALAMALAI) 		2910020000NRG23210520220324951 21/05/2022 laksmi 2910020WL010815 laksmi 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 laksmi ()
320 THALAVADI TN-10-020-007-007/1205-A
(TALAMALAI) 		2910020000NRG23210520220324952 21/05/2022 mariyamma 2910020WL010815 mariyamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 mariyamma ()
321 THALAVADI TN-10-020-007-007/1241-A
(TALAMALAI) 		2910020000NRG23210520220324953 21/05/2022 lingaraji 2910020WL010815 lingaraji 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 lingaraji ()
322 THALAVADI TN-10-020-007-007/1259-A
(TALAMALAI) 		2910020000NRG23210520220324954 21/05/2022 SHIVAMMA 2910020WL010815 SHIVAMMA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 SHIVAMMA ()
323 THALAVADI TN-10-020-007-007/1276-A
(TALAMALAI) 		2910020000NRG23210520220324955 21/05/2022 slelvi 2910020WL010815 slelvi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 slelvi ()
324 THALAVADI TN-10-020-007-007/1277-A
(TALAMALAI) 		2910020000NRG23210520220324956 21/05/2022 laksmidevi 2910020WL010815 laksmidevi 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 laksmidevi ()
325 THALAVADI TN-10-020-007-007/1296-A
(TALAMALAI) 		2910020000NRG23210520220324957 21/05/2022 BELLAMMA 2910020WL010815 BELLAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BELLAMMA ()
326 THALAVADI TN-10-020-007-007/1311-A
(TALAMALAI) 		2910020000NRG23210520220324958 21/05/2022 Rajeswari 2910020WL010815 Rajeswari 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Rajeswari ()
327 THALAVADI TN-10-020-007-007/1316-A
(TALAMALAI) 		2910020000NRG23210520220324959 21/05/2022 Mumthaj 2910020WL010815 Mumthaj 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Mumthaj ()
328 THALAVADI TN-10-020-007-007/1330-A
(TALAMALAI) 		2910020000NRG23210520220324960 21/05/2022 NEELA 2910020WL010815 NEELA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 NEELA ()
329 THALAVADI TN-10-020-007-007/1388-A
(TALAMALAI) 		2910020000NRG23210520220324962 21/05/2022 Lakeshmiamma 2910020WL010815 Lakeshmiamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Lakeshmiamma ()
330 THALAVADI TN-10-020-007-007/1414-A
(TALAMALAI) 		2910020000NRG23210520220324963 21/05/2022 MAHALAKSHMI 2910020WL010815 MAHALAKSHMI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MAHALAKSHMI ()
331 THALAVADI TN-10-020-007-007/1485-A
(TALAMALAI) 		2910020000NRG23210520220324964 21/05/2022 MADEVAN 2910020WL010815 MADEVAN 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAN ()
332 THALAVADI TN-10-020-007-007/1493-A
(TALAMALAI) 		2910020000NRG23210520220325029 21/05/2022 SHIVANNA 2910020WL010818 SHIVANNA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 SHIVANNA ()
333 THALAVADI TN-10-020-007-007/1499-A
(TALAMALAI) 		2910020000NRG23210520220324965 21/05/2022 SHIVU 2910020WL010815 SHIVU 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SHIVU ()
334 THALAVADI TN-10-020-007-007/1512-A
(TALAMALAI) 		2910020000NRG23210520220324966 21/05/2022 JOTHI 2910020WL010815 JOTHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 JOTHI ()
335 THALAVADI TN-10-020-007-007/1516-A
(TALAMALAI) 		2910020000NRG23210520220324967 21/05/2022 AMATHSAREEP 2910020WL010815 AMATHSAREEP 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 AMATHSAREEP ()
336 THALAVADI TN-10-020-007-007/1531-A
(TALAMALAI) 		2910020000NRG23210520220324968 21/05/2022 Lakshmi devi 2910020WL010815 Lakshmi devi 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 Lakshmi devi ()
337 THALAVADI TN-10-020-007-007/1541-A
(TALAMALAI) 		2910020000NRG23210520220324969 21/05/2022 Jayalakshmi 2910020WL010815 Jayalakshmi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Jayalakshmi ()
338 THALAVADI TN-10-020-007-007/1558-A
(TALAMALAI) 		2910020000NRG23210520220324970 21/05/2022 Panohavamam 2910020WL010815 Panohavamam 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Panohavamam ()
339 THALAVADI TN-10-020-007-007/325-A
(TALAMALAI) 		2910020000NRG23210520220324971 21/05/2022 rathinamma 2910020WL010815 rathinamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 rathinamma ()
340 THALAVADI TN-10-020-007-007/326-A
(TALAMALAI) 		2910020000NRG23210520220324972 21/05/2022 Parvathamma 2910020WL010815 Parvathamma 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 Parvathamma ()
341 THALAVADI TN-10-020-007-007/327-A
(TALAMALAI) 		2910020000NRG23210520220324973 21/05/2022 SENNAN 2910020WL010815 SENNAN 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 SENNAN ()
342 THALAVADI TN-10-020-007-007/328-A
(TALAMALAI) 		2910020000NRG23210520220324974 21/05/2022 SUNDARI 2910020WL010815 SUNDARI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SUNDARI ()
343 THALAVADI TN-10-020-007-007/331-A
(TALAMALAI) 		2910020000NRG23210520220324976 21/05/2022 Chikkathayamma 2910020WL010815 Chikkathayamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Chikkathayamma ()
344 THALAVADI TN-10-020-007-007/340-A
(TALAMALAI) 		2910020000NRG23210520220324977 21/05/2022 manjula 2910020WL010815 manjula 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 manjula ()
345 THALAVADI TN-10-020-007-007/391-A
(TALAMALAI) 		2910020000NRG23210520220324978 21/05/2022 MADEVAN 2910020WL010815 MADEVAN 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAN ()
346 THALAVADI TN-10-020-007-007/403-A
(TALAMALAI) 		2910020000NRG23210520220324979 21/05/2022 MADEVAN 2910020WL010815 MADEVAN 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAN ()
347 THALAVADI TN-10-020-007-007/414-A
(TALAMALAI) 		2910020000NRG23210520220324982 21/05/2022 nelambika 2910020WL010815 nelambika 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 nelambika ()
348 THALAVADI TN-10-020-007-007/417-A
(TALAMALAI) 		2910020000NRG23210520220324983 21/05/2022 mallamma 2910020WL010815 mallamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 mallamma ()
349 THALAVADI TN-10-020-007-007/522-A
(TALAMALAI) 		2910020000NRG23210520220324984 21/05/2022 shivamma 2910020WL010815 shivamma 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 shivamma ()
350 THALAVADI TN-10-020-007-007/551-A
(TALAMALAI) 		2910020000NRG23210520220324985 21/05/2022 rangasamy 2910020WL010815 rangasamy 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 rangasamy ()
351 THALAVADI TN-10-020-007-007/551-A
(TALAMALAI) 		2910020000NRG23210520220324986 21/05/2022 tholasamma 2910020WL010815 tholasamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 tholasamma ()
352 THALAVADI TN-10-020-007-007/619-A
(TALAMALAI) 		2910020000NRG23210520220324989 21/05/2022 sannamma 2910020WL010815 sannamma 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 sannamma ()
353 THALAVADI TN-10-020-007-007/628-A
(TALAMALAI) 		2910020000NRG23210520220324990 21/05/2022 SENANJAMMA 2910020WL010815 SENANJAMMA 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 SENANJAMMA ()
354 THALAVADI TN-10-020-007-007/666-A
(TALAMALAI) 		2910020000NRG23210520220324991 21/05/2022 bakiya 2910020WL010815 bakiya 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 bakiya ()
355 THALAVADI TN-10-020-007-007/736-A
(TALAMALAI) 		2910020000NRG23210520220324992 21/05/2022 SUSILA 2910020WL010815 SUSILA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SUSILA ()
356 THALAVADI TN-10-020-007-007/750-A
(TALAMALAI) 		2910020000NRG23210520220324993 21/05/2022 MANGALAMMA.R 2910020WL010815 MANGALAMMA.R 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 MANGALAMMA.R ()
357 THALAVADI TN-10-020-007-007/805-A
(TALAMALAI) 		2910020000NRG23210520220324994 21/05/2022 jayamma 2910020WL010815 jayamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 jayamma ()
358 THALAVADI TN-10-020-007-007/839-A
(TALAMALAI) 		2910020000NRG23210520220324995 21/05/2022 MADEVAMMA 2910020WL010815 MADEVAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVAMMA ()
359 THALAVADI TN-10-020-007-007/840-A
(TALAMALAI) 		2910020000NRG23210520220324996 21/05/2022 Rajamma 2910020WL010815 Rajamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Rajamma ()
360 THALAVADI TN-10-020-007-007/848-A
(TALAMALAI) 		2910020000NRG23210520220324998 21/05/2022 LAKSHMI 2910020WL010815 LAKSHMI 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 LAKSHMI ()
361 THALAVADI TN-10-020-007-007/865-A
(TALAMALAI) 		2910020000NRG23210520220324999 21/05/2022 MANGALAMMA 2910020WL010815 MANGALAMMA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 MANGALAMMA ()
362 THALAVADI TN-10-020-007-007/923-A
(TALAMALAI) 		2910020000NRG23210520220325000 21/05/2022 laksmidevi 2910020WL010815 laksmidevi 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 laksmidevi ()
363 THALAVADI TN-10-020-007-007/924-A
(TALAMALAI) 		2910020000NRG23210520220325001 21/05/2022 doddamma 2910020WL010815 doddamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 doddamma ()
364 THALAVADI TN-10-020-007-007/937-A
(TALAMALAI) 		2910020000NRG23210520220325002 21/05/2022 Rajamma 2910020WL010815 Rajamma 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Rajamma ()
365 THALAVADI TN-10-020-007-007/938-A
(TALAMALAI) 		2910020000NRG23210520220325003 21/05/2022 almadi 2910020WL010815 almadi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 almadi ()
366 THALAVADI TN-10-020-007-007/939-A
(TALAMALAI) 		2910020000NRG23210520220325004 21/05/2022 Saroja.M 2910020WL010815 Saroja.M 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Saroja.M ()
367 THALAVADI TN-10-020-007-009/109-A
(TALAMALAI) 		2910020000NRG23210520220325030 21/05/2022 Raji 2910020WL010818 Raji 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Raji ()
368 THALAVADI TN-10-020-007-009/110-A
(TALAMALAI) 		2910020000NRG23210520220325031 21/05/2022 NAGAMMA 2910020WL010818 NAGAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NAGAMMA ()
369 THALAVADI TN-10-020-007-009/112-B
(TALAMALAI) 		2910020000NRG23210520220325032 21/05/2022 Savitha 2910020WL010818 Savitha 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Savitha ()
370 THALAVADI TN-10-020-007-009/114-A
(TALAMALAI) 		2910020000NRG23210520220325033 21/05/2022 Rangaswamy 2910020WL010818 Rangaswamy 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Rangaswamy ()
371 THALAVADI TN-10-020-007-009/1157-A
(TALAMALAI) 		2910020000NRG23210520220325034 21/05/2022 JOHN 2910020WL010818 JOHN 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 JOHN ()
372 THALAVADI TN-10-020-007-009/1159-A
(TALAMALAI) 		2910020000NRG23210520220325035 21/05/2022 CHIKKURAMA 2910020WL010818 CHIKKURAMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 CHIKKURAMA ()
373 THALAVADI TN-10-020-007-009/1164-A
(TALAMALAI) 		2910020000NRG23210520220325036 21/05/2022 rama 2910020WL010818 rama 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 rama ()
374 THALAVADI TN-10-020-007-009/118-A
(TALAMALAI) 		2910020000NRG23210520220325037 21/05/2022 RAAMI 2910020WL010818 RAAMI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAAMI ()
375 THALAVADI TN-10-020-007-009/120-A
(TALAMALAI) 		2910020000NRG23210520220325038 21/05/2022 CHINNAMMA 2910020WL010818 CHINNAMMA 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 CHINNAMMA ()
376 THALAVADI TN-10-020-007-009/1200-A
(TALAMALAI) 		2910020000NRG23210520220325039 21/05/2022 chinnasamy 2910020WL010818 chinnasamy 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 chinnasamy ()
377 THALAVADI TN-10-020-007-009/124-A
(TALAMALAI) 		2910020000NRG23210520220325041 21/05/2022 PUTTU SIDDHI 2910020WL010818 PUTTU SIDDHI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUTTU SIDDHI ()
378 THALAVADI TN-10-020-007-009/125-A
(TALAMALAI) 		2910020000NRG23210520220325042 21/05/2022 Ramachandra 2910020WL010818 Ramachandra 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Ramachandra ()
379 THALAVADI TN-10-020-007-009/126-A
(TALAMALAI) 		2910020000NRG23210520220325043 21/05/2022 MADEVI 2910020WL010818 MADEVI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVI ()
380 THALAVADI TN-10-020-007-009/1262-A
(TALAMALAI) 		2910020000NRG23210520220325044 21/05/2022 loorthmary 2910020WL010818 loorthmary 00078 CNRB0001376 1000 1000 Processed 17/06/2022 023844476 loorthmary ()
381 THALAVADI TN-10-020-007-009/1268-A
(TALAMALAI) 		2910020000NRG23210520220325046 21/05/2022 jayappa 2910020WL010818 jayappa 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 jayappa ()
382 THALAVADI TN-10-020-007-009/1270-A
(TALAMALAI) 		2910020000NRG23210520220325047 21/05/2022 vimala 2910020WL010818 vimala 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 vimala ()
383 THALAVADI TN-10-020-007-009/128-A
(TALAMALAI) 		2910020000NRG23210520220333187 21/05/2022 Manjula 2910020WL011052 Manjula 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Manjula ()
384 THALAVADI TN-10-020-007-009/1491-A
(TALAMALAI) 		2910020000NRG23210520220325049 21/05/2022 PUSHPA 2910020WL010818 PUSHPA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUSHPA ()
385 THALAVADI TN-10-020-007-009/1496-A
(TALAMALAI) 		2910020000NRG23210520220325050 21/05/2022 LAKSHMI 2910020WL010818 LAKSHMI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 LAKSHMI ()
386 THALAVADI TN-10-020-007-009/1510-A
(TALAMALAI) 		2910020000NRG23210520220325051 21/05/2022 Alamelu 2910020WL010818 Alamelu 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Alamelu ()
387 THALAVADI TN-10-020-007-009/452-B
(TALAMALAI) 		2910020000NRG23210520220325052 21/05/2022 makki 2910020WL010818 makki 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 makki ()
388 THALAVADI TN-10-020-007-009/460-A
(TALAMALAI) 		2910020000NRG23210520220325055 21/05/2022 Jennurayya 2910020WL010818 Jennurayya 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Jennurayya ()
389 THALAVADI TN-10-020-007-009/462-A
(TALAMALAI) 		2910020000NRG23210520220325056 21/05/2022 MADEVI 2910020WL010818 MADEVI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVI ()
390 THALAVADI TN-10-020-007-009/468-A
(TALAMALAI) 		2910020000NRG23210520220325057 21/05/2022 chikkunthir 2910020WL010818 chikkunthir 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 chikkunthir ()
391 THALAVADI TN-10-020-007-009/469-A
(TALAMALAI) 		2910020000NRG23210520220325058 21/05/2022 PUSHPAMALA 2910020WL010818 PUSHPAMALA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUSHPAMALA ()
392 THALAVADI TN-10-020-007-009/470-A
(TALAMALAI) 		2910020000NRG23210520220325059 21/05/2022 NAAGI 2910020WL010818 NAAGI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NAAGI ()
393 THALAVADI TN-10-020-007-009/471-A
(TALAMALAI) 		2910020000NRG23210520220325060 21/05/2022 SELVAN 2910020WL010818 SELVAN 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 SELVAN ()
394 THALAVADI TN-10-020-007-009/473-A
(TALAMALAI) 		2910020000NRG23210520220325061 21/05/2022 Jayamma 2910020WL010818 Jayamma 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 Jayamma ()
395 THALAVADI TN-10-020-007-009/475-A
(TALAMALAI) 		2910020000NRG23210520220325062 21/05/2022 Kalamma 2910020WL010818 Kalamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Kalamma ()
396 THALAVADI TN-10-020-007-009/476-A
(TALAMALAI) 		2910020000NRG23210520220325063 21/05/2022 Thirumallamma 2910020WL010818 Thirumallamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Thirumallamma ()
397 THALAVADI TN-10-020-007-009/479-A
(TALAMALAI) 		2910020000NRG23210520220325064 21/05/2022 BASUVARAJ 2910020WL010818 BASUVARAJ 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BASUVARAJ ()
398 THALAVADI TN-10-020-007-009/484-A
(TALAMALAI) 		2910020000NRG23210520220325065 21/05/2022 MAAKKI 2910020WL010818 MAAKKI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MAAKKI ()
399 THALAVADI TN-10-020-007-009/485-A
(TALAMALAI) 		2910020000NRG23210520220325066 21/05/2022 BATHRI 2910020WL010818 BATHRI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BATHRI ()
400 THALAVADI TN-10-020-007-009/487-A
(TALAMALAI) 		2910020000NRG23210520220325067 21/05/2022 BASUVANNA 2910020WL010818 BASUVANNA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BASUVANNA ()
401 THALAVADI TN-10-020-007-009/491-A
(TALAMALAI) 		2910020000NRG23210520220325069 21/05/2022 RAJU 2910020WL010818 RAJU 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAJU ()
402 THALAVADI TN-10-020-007-009/494-A
(TALAMALAI) 		2910020000NRG23210520220325070 21/05/2022 CHINNAMMA 2910020WL010818 CHINNAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 CHINNAMMA ()
403 THALAVADI TN-10-020-007-009/496-A
(TALAMALAI) 		2910020000NRG23210520220325071 21/05/2022 PUTTU NANJI 2910020WL010818 PUTTU NANJI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUTTU NANJI ()
404 THALAVADI TN-10-020-007-009/498-A
(TALAMALAI) 		2910020000NRG23210520220325072 21/05/2022 NANJAIYA 2910020WL010818 NANJAIYA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NANJAIYA ()
405 THALAVADI TN-10-020-007-009/500-A
(TALAMALAI) 		2910020000NRG23210520220325073 21/05/2022 NAGAMMA 2910020WL010818 NAGAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 NAGAMMA ()
406 THALAVADI TN-10-020-007-009/501-A
(TALAMALAI) 		2910020000NRG23210520220325074 21/05/2022 BELLAMMA 2910020WL010818 BELLAMMA 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 BELLAMMA ()
407 THALAVADI TN-10-020-007-009/503-A
(TALAMALAI) 		2910020000NRG23210520220325076 21/05/2022 MADEVI 2910020WL010818 MADEVI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 MADEVI ()
408 THALAVADI TN-10-020-007-009/509-A
(TALAMALAI) 		2910020000NRG23210520220325078 21/05/2022 Nagamma 2910020WL010818 Nagamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Nagamma ()
409 THALAVADI TN-10-020-007-009/510-A
(TALAMALAI) 		2910020000NRG23210520220325079 21/05/2022 Rubha 2910020WL010818 Rubha 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Rubha ()
410 THALAVADI TN-10-020-007-009/511-A
(TALAMALAI) 		2910020000NRG23210520220325080 21/05/2022 madevi 2910020WL010818 madevi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 madevi ()
411 THALAVADI TN-10-020-007-009/653-A
(TALAMALAI) 		2910020000NRG23210520220325081 21/05/2022 sutharani 2910020WL010818 sutharani 00078 CNRB0001376 750 750 Processed 17/06/2022 023844476 sutharani ()
412 THALAVADI TN-10-020-007-009/662-A
(TALAMALAI) 		2910020000NRG23210520220325084 21/05/2022 SELVAN 2910020WL010818 SELVAN 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 SELVAN ()
413 THALAVADI TN-10-020-007-009/745-A
(TALAMALAI) 		2910020000NRG23210520220325086 21/05/2022 PUTTU SIDDI 2910020WL010818 PUTTU SIDDI 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 PUTTU SIDDI ()
414 THALAVADI TN-10-020-007-009/748-A
(TALAMALAI) 		2910020000NRG23210520220325087 21/05/2022 RAMAN.M 2910020WL010818 RAMAN.M 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 RAMAN.M ()
415 THALAVADI TN-10-020-007-009/753-A
(TALAMALAI) 		2910020000NRG23210520220325088 21/05/2022 Susheela 2910020WL010818 Susheela 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 Susheela ()
416 THALAVADI TN-10-020-007-009/769-A
(TALAMALAI) 		2910020000NRG23210520220325091 21/05/2022 shivadevamma 2910020WL010818 shivadevamma 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 shivadevamma ()
417 THALAVADI TN-10-020-007-009/828-A
(TALAMALAI) 		2910020000NRG23210520220325092 21/05/2022 PUTTU MATHI 2910020WL010818 PUTTU MATHI 00078 CNRB0001376 500 500 Processed 17/06/2022 023844476 PUTTU MATHI ()
418 THALAVADI TN-10-020-007-009/904-A
(TALAMALAI) 		2910020000NRG23210520220325094 21/05/2022 madevi 2910020WL010818 madevi 00078 CNRB0001376 1250 1250 Processed 17/06/2022 023844476 madevi ()
419 THALAVADI TN-10-020-009-001/4073-A
(THALAVADY) 		2910020000NRG23210520220327055 21/05/2022 Sornammal 2910020WL010880 Sornammal 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Sornammal ()
420 THALAVADI TN-10-020-009-001/4536-A
(THALAVADY) 		2910020000NRG23210520220327056 21/05/2022 SHANMUGHAPRIYA 2910020WL010880 SHANMUGHAPRIYA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SHANMUGHAPRIYA ()
421 THALAVADI TN-10-020-009-001/4635-A
(THALAVADY) 		2910020000NRG23210520220327057 21/05/2022 KANNAMMA 2910020WL010880 KANNAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 KANNAMMA ()
422 THALAVADI TN-10-020-009-002/4345-A
(THALAVADY) 		2910020000NRG23210520220327058 21/05/2022 DODDAMMA 2910020WL010880 DODDAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 DODDAMMA ()
423 THALAVADI TN-10-020-009-003/1635-A
(THALAVADY) 		2910020000NRG23210520220327061 21/05/2022 SIKKADAYAMMA 2910020WL010880 SIKKADAYAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SIKKADAYAMMA ()
424 THALAVADI TN-10-020-009-003/1642-A
(THALAVADY) 		2910020000NRG23210520220327062 21/05/2022 RANGAMMA 2910020WL010880 RANGAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 RANGAMMA ()
425 THALAVADI TN-10-020-009-003/1677-A
(THALAVADY) 		2910020000NRG23210520220327065 21/05/2022 Doddamma 2910020WL010880 Doddamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Doddamma ()
426 THALAVADI TN-10-020-009-003/1796-A
(THALAVADY) 		2910020000NRG23210520220327067 21/05/2022 Rajamani 2910020WL010880 Rajamani 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Rajamani ()
427 THALAVADI TN-10-020-009-003/1948-A
(THALAVADY) 		2910020000NRG23210520220327068 21/05/2022 NANJAYYA 2910020WL010880 NANJAYYA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 NANJAYYA ()
428 THALAVADI TN-10-020-009-003/2006-A
(THALAVADY) 		2910020000NRG23210520220327070 21/05/2022 Kalamma 2910020WL010880 Kalamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Kalamma ()
429 THALAVADI TN-10-020-009-003/2017-A
(THALAVADY) 		2910020000NRG23210520220327071 21/05/2022 Mangalamma 2910020WL010880 Mangalamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Mangalamma ()
430 THALAVADI TN-10-020-009-003/2044-A
(THALAVADY) 		2910020000NRG23210520220327073 21/05/2022 Raji 2910020WL010880 Raji 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Raji ()
431 THALAVADI TN-10-020-009-003/2143-A
(THALAVADY) 		2910020000NRG23210520220327076 21/05/2022 Puttulakshmamma 2910020WL010880 Puttulakshmamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Puttulakshmamma ()
432 THALAVADI TN-10-020-009-003/2687
(THALAVADY) 		2910020000NRG23210520220327081 21/05/2022 KEMPARAJAMMA 2910020WL010880 KEMPARAJAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 KEMPARAJAMMA ()
433 THALAVADI TN-10-020-009-003/3264-A
(THALAVADY) 		2910020000NRG23210520220327083 21/05/2022 SIDDAMMA 2910020WL010880 SIDDAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SIDDAMMA ()
434 THALAVADI TN-10-020-009-003/3640-A
(THALAVADY) 		2910020000NRG23210520220339451 21/05/2022 KANIVEL 2910020WL011201 KANIVEL 00078 CNRB0001376 1638 1638 Processed 17/06/2022 023844476 KANIVEL ()
435 THALAVADI TN-10-020-009-003/3640-A
(THALAVADY) 		2910020000NRG23210520220339452 21/05/2022 SATHIYA 2910020WL011201 SATHIYA 00078 CNRB0001376 1638 1638 Processed 17/06/2022 023844476 SATHIYA ()
436 THALAVADI TN-10-020-009-003/3641-A
(THALAVADY) 		2910020000NRG23210520220339454 21/05/2022 GANESAN 2910020WL011201 GANESAN 00078 CNRB0001376 1638 1638 Processed 17/06/2022 023844476 GANESAN ()
437 THALAVADI TN-10-020-009-003/3883-A
(THALAVADY) 		2910020000NRG23210520220327089 21/05/2022 VENGATARAMANAYAKR 2910020WL010880 VENGATARAMANAYAKR 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 VENGATARAMANAYAKR ()
438 THALAVADI TN-10-020-009-003/3925-A
(THALAVADY) 		2910020000NRG23210520220327090 21/05/2022 Shuma 2910020WL010880 Shuma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Shuma ()
439 THALAVADI TN-10-020-009-003/3989-A
(THALAVADY) 		2910020000NRG23210520220327091 21/05/2022 Sharoja 2910020WL010880 Sharoja 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Sharoja ()
440 THALAVADI TN-10-020-009-003/4001-A
(THALAVADY) 		2910020000NRG23210520220327092 21/05/2022 LAKSHMI 2910020WL010880 LAKSHMI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 LAKSHMI ()
441 THALAVADI TN-10-020-009-003/4009-A
(THALAVADY) 		2910020000NRG23210520220339455 21/05/2022 ARANGASAMY 2910020WL011201 ARANGASAMY 00078 CNRB0001376 1638 1638 Processed 17/06/2022 023844476 ARANGASAMY ()
442 THALAVADI TN-10-020-009-003/4013-A
(THALAVADY) 		2910020000NRG23210520220327093 21/05/2022 DODDAMMA 2910020WL010880 DODDAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 DODDAMMA ()
443 THALAVADI TN-10-020-009-003/4015-A
(THALAVADY) 		2910020000NRG23210520220327094 21/05/2022 RAJAMMA 2910020WL010880 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 RAJAMMA ()
444 THALAVADI TN-10-020-009-003/4031-A
(THALAVADY) 		2910020000NRG23210520220339456 21/05/2022 NAAGA 2910020WL011201 NAAGA 00078 CNRB0001376 1638 1638 Processed 17/06/2022 023844476 NAAGA ()
445 THALAVADI TN-10-020-009-003/4072-A
(THALAVADY) 		2910020000NRG23210520220327095 21/05/2022 NANDHINI 2910020WL010880 NANDHINI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 NANDHINI ()
446 THALAVADI TN-10-020-009-003/4142-A
(THALAVADY) 		2910020000NRG23210520220327098 21/05/2022 PUTTMMA 2910020WL010880 PUTTMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 PUTTMMA ()
447 THALAVADI TN-10-020-009-003/4319-A
(THALAVADY) 		2910020000NRG23210520220327099 21/05/2022 RAJAMMA 2910020WL010880 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 RAJAMMA ()
448 THALAVADI TN-10-020-009-003/4368-A
(THALAVADY) 		2910020000NRG23210520220327100 21/05/2022 JYOTHI 2910020WL010880 JYOTHI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 JYOTHI ()
449 THALAVADI TN-10-020-009-003/4419-A
(THALAVADY) 		2910020000NRG23210520220327101 21/05/2022 SOWMYA 2910020WL010880 SOWMYA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SOWMYA ()
450 THALAVADI TN-10-020-009-003/4420-A
(THALAVADY) 		2910020000NRG23210520220327102 21/05/2022 NAGAMMA 2910020WL010880 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 NAGAMMA ()
451 THALAVADI TN-10-020-009-003/4478-A
(THALAVADY) 		2910020000NRG23210520220327103 21/05/2022 SHOBHA 2910020WL010880 SHOBHA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SHOBHA ()
452 THALAVADI TN-10-020-009-003/4486-A
(THALAVADY) 		2910020000NRG23210520220327104 21/05/2022 SIVAMMA 2910020WL010880 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 SIVAMMA ()
453 THALAVADI TN-10-020-009-003/4493-A
(THALAVADY) 		2910020000NRG23210520220327106 21/05/2022 madevi 2910020WL010880 madevi 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 madevi ()
454 THALAVADI TN-10-020-009-003/4550-A
(THALAVADY) 		2910020000NRG23210520220327107 21/05/2022 Beligiriranganayka 2910020WL010880 Beligiriranganayka 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Beligiriranganayka ()
455 THALAVADI TN-10-020-009-003/4654-A
(THALAVADY) 		2910020000NRG23210520220327109 21/05/2022 JOTHI 2910020WL010880 JOTHI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 JOTHI ()
456 THALAVADI TN-10-020-009-003/4675-A
(THALAVADY) 		2910020000NRG23210520220327110 21/05/2022 REKHA 2910020WL010880 REKHA 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 REKHA ()
457 THALAVADI TN-10-020-009-003/4704-A
(THALAVADY) 		2910020000NRG23210520220327112 21/05/2022 PUTTI 2910020WL010880 PUTTI 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 PUTTI ()
458 THALAVADI TN-10-020-009-003/4735-A
(THALAVADY) 		2910020000NRG23210520220327113 21/05/2022 Neelamma 2910020WL010880 Neelamma 00078 CNRB0001376 1500 1500 Processed 17/06/2022 023844476 Neelamma ()
SubTotal 344876 344876
459 THALAVADI TN-10-020-007-006/609-A
(TALAMALAI) 		2910020000NRG23210520220333157 21/05/2022 NINGAJAMMA 2910020WL011052 NINGAJAMMA 00078 CNRB0003621 750 750 Processed 17/06/2022 023844476 NINGAJAMMA ()
SubTotal 750 750
460 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23200520220314901 21/05/2022 SUGUMARI 2910020WL010485 SUGUMARI 00078 CNRB0004377 1560 1560 Processed 17/06/2022 023844476 SUGUMARI ()
SubTotal 1560 1560
461 THALAVADI TN-10-020-005-009/937-A
(MALLANGULI) 		2910020000NRG23210520220336716 21/05/2022 William 2910020WL011124 William 00105 CORP0000366 1000 1000 Processed 17/06/2022 023844476 William ()
SubTotal 1000 1000
462 THALAVADI TN-10-020-003-019/974-A
(ASANUR) 		2910020000NRG23200520220315135 21/05/2022 MARY 2910020WL010488 MARY 00176 IDIB000S123 1560 1560 Processed 17/06/2022 023844476 MARY ()
SubTotal 1560 1560
463 THALAVADI TN-10-020-007-007/1384-A
(TALAMALAI) 		2910020000NRG23210520220324961 21/05/2022 Jamila Banu 2910020WL010815 Jamila Banu 00177 IOBA0000081 1250 1250 Processed 17/06/2022 023844476 Jamila Banu ()
SubTotal 1250 1250
464 THALAVADI TN-10-020-005-005/645-A
(MALLANGULI) 		2910020000NRG23210520220333524 21/05/2022 MANGALAMMA 2910020WL011059 MANGALAMMA 00415 SBIN0001674 750 750 Processed 17/06/2022 023844476 MANGALAMMA ()
SubTotal 750 750
465 THALAVADI TN-10-020-010-009/1498-A
(THINGALUR) 		2910020000NRG23200520220315204 21/05/2022 Neelammal 2910020WL010489 Neelammal 00415 SBIN0007593 1560 1560 Processed 17/06/2022 023844476 Neelammal ()
466 THALAVADI TN-10-020-010-009/1538-A
(THINGALUR) 		2910020000NRG23200520220315207 21/05/2022 Panthan 2910020WL010489 Panthan 00415 SBIN0007593 1300 1300 Processed 17/06/2022 023844476 Panthan ()
467 THALAVADI TN-10-020-010-009/583-A
(THINGALUR) 		2910020000NRG23200520220315232 21/05/2022 Rangasamy 2910020WL010489 Rangasamy 00415 SBIN0007593 1300 1300 Processed 17/06/2022 023844476 Rangasamy ()
468 THALAVADI TN-10-020-010-015/1332-A
(THINGALUR) 		2910020000NRG23200520220315270 21/05/2022 Rajeshwari 2910020WL010489 Rajeshwari 00415 SBIN0007593 1040 1040 Processed 17/06/2022 023844476 Rajeshwari ()
SubTotal 5200 5200
469 THALAVADI TN-10-020-005-001/1003-A
(MALLANGULI) 		2910020000NRG23210520220333408 21/05/2022 Meenakshi 2910020WL011059 Meenakshi 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Meenakshi ()
470 THALAVADI TN-10-020-005-001/1228-A
(MALLANGULI) 		2910020000NRG23210520220333416 21/05/2022 Geetha 2910020WL011059 Geetha 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Geetha ()
471 THALAVADI TN-10-020-005-001/1257-A
(MALLANGULI) 		2910020000NRG23210520220333417 21/05/2022 MAHADEVAMMA 2910020WL011059 MAHADEVAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 MAHADEVAMMA ()
472 THALAVADI TN-10-020-005-001/1296-A
(MALLANGULI) 		2910020000NRG23210520220333418 21/05/2022 KRISHNAMOORTHY 2910020WL011059 KRISHNAMOORTHY 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 KRISHNAMOORTHY ()
473 THALAVADI TN-10-020-005-001/1611-A
(MALLANGULI) 		2910020000NRG23210520220333424 21/05/2022 JADIYAMMA 2910020WL011059 JADIYAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 JADIYAMMA ()
474 THALAVADI TN-10-020-005-001/1650-A
(MALLANGULI) 		2910020000NRG23210520220333425 21/05/2022 JAYALAKSHMY 2910020WL011059 JAYALAKSHMY 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 JAYALAKSHMY ()
475 THALAVADI TN-10-020-005-001/1807-A
(MALLANGULI) 		2910020000NRG23210520220333426 21/05/2022 Rangamma 2910020WL011059 Rangamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Rangamma ()
476 THALAVADI TN-10-020-005-001/1926-A
(MALLANGULI) 		2910020000NRG23210520220333428 21/05/2022 Madevamma 2910020WL011059 Madevamma 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Madevamma ()
477 THALAVADI TN-10-020-005-001/1943-A
(MALLANGULI) 		2910020000NRG23210520220333429 21/05/2022 Madevamma 2910020WL011059 Madevamma 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Madevamma ()
478 THALAVADI TN-10-020-005-001/1944-A
(MALLANGULI) 		2910020000NRG23210520220333430 21/05/2022 NAGAMMA 2910020WL011059 NAGAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 NAGAMMA ()
479 THALAVADI TN-10-020-005-001/1946-A
(MALLANGULI) 		2910020000NRG23210520220333431 21/05/2022 Lakshmidevi 2910020WL011059 Lakshmidevi 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Lakshmidevi ()
480 THALAVADI TN-10-020-005-001/1954-A
(MALLANGULI) 		2910020000NRG23210520220333432 21/05/2022 Shanthu 2910020WL011059 Shanthu 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Shanthu ()
481 THALAVADI TN-10-020-005-001/1966-A
(MALLANGULI) 		2910020000NRG23210520220333433 21/05/2022 CHINNAMMA 2910020WL011059 CHINNAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 CHINNAMMA ()
482 THALAVADI TN-10-020-005-001/2091-A
(MALLANGULI) 		2910020000NRG23210520220333434 21/05/2022 Nanjappa 2910020WL011059 Nanjappa 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Nanjappa ()
483 THALAVADI TN-10-020-005-001/2097-A
(MALLANGULI) 		2910020000NRG23210520220333435 21/05/2022 Manju.M 2910020WL011059 Manju.M 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Manju.M ()
484 THALAVADI TN-10-020-005-001/2132-A
(MALLANGULI) 		2910020000NRG23210520220333436 21/05/2022 Sannamma 2910020WL011059 Sannamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Sannamma ()
485 THALAVADI TN-10-020-005-001/979-A
(MALLANGULI) 		2910020000NRG23210520220333442 21/05/2022 Devamma 2910020WL011059 Devamma 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Devamma ()
486 THALAVADI TN-10-020-005-002/1140-A
(MALLANGULI) 		2910020000NRG23210520220336596 21/05/2022 SUSEELA 2910020WL011124 SUSEELA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 SUSEELA ()
487 THALAVADI TN-10-020-005-002/1146-A
(MALLANGULI) 		2910020000NRG23210520220336598 21/05/2022 Vijaya 2910020WL011124 Vijaya 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Vijaya ()
488 THALAVADI TN-10-020-005-002/1505-A
(MALLANGULI) 		2910020000NRG23210520220336599 21/05/2022 JAYA 2910020WL011124 JAYA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 JAYA ()
489 THALAVADI TN-10-020-005-002/1646-A
(MALLANGULI) 		2910020000NRG23210520220336604 21/05/2022 THANGAMANI 2910020WL011124 THANGAMANI 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 THANGAMANI ()
490 THALAVADI TN-10-020-005-002/1743-A
(MALLANGULI) 		2910020000NRG23210520220336605 21/05/2022 Keerthana 2910020WL011124 Keerthana 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Keerthana ()
491 THALAVADI TN-10-020-005-002/1886-A
(MALLANGULI) 		2910020000NRG23210520220336606 21/05/2022 Parvathi 2910020WL011124 Parvathi 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Parvathi ()
492 THALAVADI TN-10-020-005-002/1932-A
(MALLANGULI) 		2910020000NRG23210520220336607 21/05/2022 Suganya 2910020WL011124 Suganya 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Suganya ()
493 THALAVADI TN-10-020-005-002/1941-A
(MALLANGULI) 		2910020000NRG23210520220336608 21/05/2022 KANAGA 2910020WL011124 KANAGA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 KANAGA ()
494 THALAVADI TN-10-020-005-003/1400-A
(MALLANGULI) 		2910020000NRG23210520220333446 21/05/2022 Nagamma 2910020WL011059 Nagamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Nagamma ()
495 THALAVADI TN-10-020-005-003/1438-A
(MALLANGULI) 		2910020000NRG23210520220333447 21/05/2022 MANLAMMA 2910020WL011059 MANLAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 MANLAMMA ()
496 THALAVADI TN-10-020-005-003/1529-A
(MALLANGULI) 		2910020000NRG23210520220333448 21/05/2022 CHENNAJAMMA 2910020WL011059 CHENNAJAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 CHENNAJAMMA ()
497 THALAVADI TN-10-020-005-003/1544-A
(MALLANGULI) 		2910020000NRG23210520220333449 21/05/2022 KALAMMA 2910020WL011059 KALAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 KALAMMA ()
498 THALAVADI TN-10-020-005-003/1604-A
(MALLANGULI) 		2910020000NRG23210520220333450 21/05/2022 Rathinamma 2910020WL011059 Rathinamma 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Rathinamma ()
499 THALAVADI TN-10-020-005-003/1967-A
(MALLANGULI) 		2910020000NRG23210520220333451 21/05/2022 Puttumadamma 2910020WL011059 Puttumadamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Puttumadamma ()
500 THALAVADI TN-10-020-005-003/2042-A
(MALLANGULI) 		2910020000NRG23210520220333452 21/05/2022 DEVIRAMMA 2910020WL011059 DEVIRAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 DEVIRAMMA ()
501 THALAVADI TN-10-020-005-003/801-A
(MALLANGULI) 		2910020000NRG23210520220333453 21/05/2022 MALLAMMA 2910020WL011059 MALLAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 MALLAMMA ()
502 THALAVADI TN-10-020-005-004/1261-A
(MALLANGULI) 		2910020000NRG23210520220336617 21/05/2022 VENKATAMMA 2910020WL011124 VENKATAMMA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 VENKATAMMA ()
503 THALAVADI TN-10-020-005-004/1388-A
(MALLANGULI) 		2910020000NRG23210520220336620 21/05/2022 JOTHI 2910020WL011124 JOTHI 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 JOTHI ()
504 THALAVADI TN-10-020-005-004/1405-A
(MALLANGULI) 		2910020000NRG23210520220336621 21/05/2022 kamala 2910020WL011124 kamala 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 kamala ()
505 THALAVADI TN-10-020-005-004/1441-A
(MALLANGULI) 		2910020000NRG23210520220336622 21/05/2022 mery 2910020WL011124 mery 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 mery ()
506 THALAVADI TN-10-020-005-004/1551-A
(MALLANGULI) 		2910020000NRG23210520220336623 21/05/2022 Maala 2910020WL011124 Maala 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Maala ()
507 THALAVADI TN-10-020-005-004/1598-A
(MALLANGULI) 		2910020000NRG23210520220336624 21/05/2022 CHANANJAIAH 2910020WL011124 CHANANJAIAH 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 CHANANJAIAH ()
508 THALAVADI TN-10-020-005-004/1698-A
(MALLANGULI) 		2910020000NRG23210520220336625 21/05/2022 prema 2910020WL011124 prema 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 prema ()
509 THALAVADI TN-10-020-005-004/1753-A
(MALLANGULI) 		2910020000NRG23210520220336626 21/05/2022 Ulugadri 2910020WL011124 Ulugadri 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Ulugadri ()
510 THALAVADI TN-10-020-005-004/1773-A
(MALLANGULI) 		2910020000NRG23210520220336627 21/05/2022 Mangallamma 2910020WL011124 Mangallamma 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Mangallamma ()
511 THALAVADI TN-10-020-005-004/1791-A
(MALLANGULI) 		2910020000NRG23210520220336629 21/05/2022 Bhagyamma 2910020WL011124 Bhagyamma 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Bhagyamma ()
512 THALAVADI TN-10-020-005-004/1792-A
(MALLANGULI) 		2910020000NRG23210520220336630 21/05/2022 Akkanagamma 2910020WL011124 Akkanagamma 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Akkanagamma ()
513 THALAVADI TN-10-020-005-004/1793-A
(MALLANGULI) 		2910020000NRG23210520220336631 21/05/2022 Shivamma 2910020WL011124 Shivamma 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Shivamma ()
514 THALAVADI TN-10-020-005-004/1824-A
(MALLANGULI) 		2910020000NRG23210520220336632 21/05/2022 PUTTUMADAPPA 2910020WL011124 PUTTUMADAPPA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 PUTTUMADAPPA ()
515 THALAVADI TN-10-020-005-004/1828-A
(MALLANGULI) 		2910020000NRG23210520220336633 21/05/2022 PRASANNA KUMAR 2910020WL011124 PRASANNA KUMAR 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 PRASANNA KUMAR ()
516 THALAVADI TN-10-020-005-004/1838-A
(MALLANGULI) 		2910020000NRG23210520220336634 21/05/2022 shivasamy 2910020WL011124 shivasamy 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 shivasamy ()
517 THALAVADI TN-10-020-005-004/1843-A
(MALLANGULI) 		2910020000NRG23210520220336635 21/05/2022 PARVATHAMMA 2910020WL011124 PARVATHAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 PARVATHAMMA ()
518 THALAVADI TN-10-020-005-004/1873-A
(MALLANGULI) 		2910020000NRG23210520220336636 21/05/2022 Gopalsetty 2910020WL011124 Gopalsetty 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Gopalsetty ()
519 THALAVADI TN-10-020-005-004/1908-A
(MALLANGULI) 		2910020000NRG23210520220336638 21/05/2022 RAJU 2910020WL011124 RAJU 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 RAJU ()
520 THALAVADI TN-10-020-005-004/1961-A
(MALLANGULI) 		2910020000NRG23210520220336639 21/05/2022 Sakkamma 2910020WL011124 Sakkamma 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Sakkamma ()
521 THALAVADI TN-10-020-005-004/1962-A
(MALLANGULI) 		2910020000NRG23210520220336640 21/05/2022 Kaallamma 2910020WL011124 Kaallamma 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Kaallamma ()
522 THALAVADI TN-10-020-005-004/2072-A
(MALLANGULI) 		2910020000NRG23210520220336642 21/05/2022 Kanakamma 2910020WL011124 Kanakamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Kanakamma ()
523 THALAVADI TN-10-020-005-004/2096-A
(MALLANGULI) 		2910020000NRG23210520220336643 21/05/2022 madeevaiya 2910020WL011124 madeevaiya 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 madeevaiya ()
524 THALAVADI TN-10-020-005-004/2125-A
(MALLANGULI) 		2910020000NRG23210520220336645 21/05/2022 Arokya Das 2910020WL011124 Arokya Das 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Arokya Das ()
525 THALAVADI TN-10-020-005-005/111-A
(MALLANGULI) 		2910020000NRG23210520220333456 21/05/2022 Nagamma 2910020WL011059 Nagamma 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Nagamma ()
526 THALAVADI TN-10-020-005-005/1187-A
(MALLANGULI) 		2910020000NRG23210520220336650 21/05/2022 DEVAMMA 2910020WL011124 DEVAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 DEVAMMA ()
527 THALAVADI TN-10-020-005-005/1229-A
(MALLANGULI) 		2910020000NRG23210520220333457 21/05/2022 LAKSHMY 2910020WL011059 LAKSHMY 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 LAKSHMY ()
528 THALAVADI TN-10-020-005-005/1386-A
(MALLANGULI) 		2910020000NRG23210520220336651 21/05/2022 RETTAMERY 2910020WL011124 RETTAMERY 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 RETTAMERY ()
529 THALAVADI TN-10-020-005-005/1547-A
(MALLANGULI) 		2910020000NRG23210520220333458 21/05/2022 SURYA 2910020WL011059 SURYA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 SURYA ()
530 THALAVADI TN-10-020-005-005/179-A
(MALLANGULI) 		2910020000NRG23210520220333461 21/05/2022 RACHAMMA 2910020WL011059 RACHAMMA 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 RACHAMMA ()
531 THALAVADI TN-10-020-005-005/1898-A
(MALLANGULI) 		2910020000NRG23210520220336652 21/05/2022 VASANTHKUMARI 2910020WL011124 VASANTHKUMARI 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 VASANTHKUMARI ()
532 THALAVADI TN-10-020-005-005/2027-A
(MALLANGULI) 		2910020000NRG23210520220333466 21/05/2022 Nagalambika M 2910020WL011059 Nagalambika M 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Nagalambika M ()
533 THALAVADI TN-10-020-005-005/204-A
(MALLANGULI) 		2910020000NRG23210520220333467 21/05/2022 GOVINDARAJ 2910020WL011059 GOVINDARAJ 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 GOVINDARAJ ()
534 THALAVADI TN-10-020-005-005/2071-A
(MALLANGULI) 		2910020000NRG23210520220336653 21/05/2022 S.LURTHAN 2910020WL011124 S.LURTHAN 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 S.LURTHAN ()
535 THALAVADI TN-10-020-005-005/2123-A
(MALLANGULI) 		2910020000NRG23210520220333469 21/05/2022 Shruthi 2910020WL011059 Shruthi 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Shruthi ()
536 THALAVADI TN-10-020-005-005/234-A
(MALLANGULI) 		2910020000NRG23210520220333477 21/05/2022 Susheela 2910020WL011059 Susheela 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Susheela ()
537 THALAVADI TN-10-020-005-005/253-A
(MALLANGULI) 		2910020000NRG23210520220333480 21/05/2022 NAGESH 2910020WL011059 NAGESH 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 NAGESH ()
538 THALAVADI TN-10-020-005-005/27-A
(MALLANGULI) 		2910020000NRG23210520220333485 21/05/2022 Rajkumar 2910020WL011059 Rajkumar 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Rajkumar ()
539 THALAVADI TN-10-020-005-005/283-A
(MALLANGULI) 		2910020000NRG23210520220333487 21/05/2022 KALAN 2910020WL011059 KALAN 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 KALAN ()
540 THALAVADI TN-10-020-005-005/287-A
(MALLANGULI) 		2910020000NRG23210520220333490 21/05/2022 Rachaiah A 2910020WL011059 Rachaiah A 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Rachaiah A ()
541 THALAVADI TN-10-020-005-005/291-A
(MALLANGULI) 		2910020000NRG23210520220333491 21/05/2022 Jayalakshmi 2910020WL011059 Jayalakshmi 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Jayalakshmi ()
542 THALAVADI TN-10-020-005-005/310-A
(MALLANGULI) 		2910020000NRG23210520220333493 21/05/2022 SIDDHANAYAKKA 2910020WL011059 SIDDHANAYAKKA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 SIDDHANAYAKKA ()
543 THALAVADI TN-10-020-005-005/324-A
(MALLANGULI) 		2910020000NRG23210520220333497 21/05/2022 Lakshmi 2910020WL011059 Lakshmi 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Lakshmi ()
544 THALAVADI TN-10-020-005-005/369-A
(MALLANGULI) 		2910020000NRG23210520220333504 21/05/2022 Padhi 2910020WL011059 Padhi 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Padhi ()
545 THALAVADI TN-10-020-005-005/398-A
(MALLANGULI) 		2910020000NRG23210520220333506 21/05/2022 Prema 2910020WL011059 Prema 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Prema ()
546 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23210520220333509 21/05/2022 SIDAMMA 2910020WL011059 SIDAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 SIDAMMA ()
547 THALAVADI TN-10-020-005-005/428-A
(MALLANGULI) 		2910020000NRG23210520220333512 21/05/2022 SIKKAMADHEVAGOUDA 2910020WL011059 SIKKAMADHEVAGOUDA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 SIKKAMADHEVAGOUDA ()
548 THALAVADI TN-10-020-005-005/449-A
(MALLANGULI) 		2910020000NRG23210520220333516 21/05/2022 RACHAMMA 2910020WL011059 RACHAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 RACHAMMA ()
549 THALAVADI TN-10-020-005-005/547-A
(MALLANGULI) 		2910020000NRG23210520220336657 21/05/2022 GOWRAMMA 2910020WL011124 GOWRAMMA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 GOWRAMMA ()
550 THALAVADI TN-10-020-005-005/578-A
(MALLANGULI) 		2910020000NRG23210520220333523 21/05/2022 BANGARU 2910020WL011059 BANGARU 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 BANGARU ()
551 THALAVADI TN-10-020-005-005/599-A
(MALLANGULI) 		2910020000NRG23210520220336660 21/05/2022 Chinnamma 2910020WL011124 Chinnamma 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Chinnamma ()
552 THALAVADI TN-10-020-005-005/606-A
(MALLANGULI) 		2910020000NRG23210520220336662 21/05/2022 MADEVAMA 2910020WL011124 MADEVAMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 MADEVAMA ()
553 THALAVADI TN-10-020-005-005/614-A
(MALLANGULI) 		2910020000NRG23210520220336664 21/05/2022 RAJAMMA 2910020WL011124 RAJAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 RAJAMMA ()
554 THALAVADI TN-10-020-005-005/615-A
(MALLANGULI) 		2910020000NRG23210520220336665 21/05/2022 UTHRAJAMMA 2910020WL011124 UTHRAJAMMA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 UTHRAJAMMA ()
555 THALAVADI TN-10-020-005-005/618-A
(MALLANGULI) 		2910020000NRG23210520220336666 21/05/2022 SIDDHARAMAIYA 2910020WL011124 SIDDHARAMAIYA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 SIDDHARAMAIYA ()
556 THALAVADI TN-10-020-005-005/623-A
(MALLANGULI) 		2910020000NRG23210520220336667 21/05/2022 SIKKA RANGAMMA 2910020WL011124 SIKKA RANGAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 SIKKA RANGAMMA ()
557 THALAVADI TN-10-020-005-005/681-A
(MALLANGULI) 		2910020000NRG23210520220336673 21/05/2022 JANI 2910020WL011124 JANI 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 JANI ()
558 THALAVADI TN-10-020-005-005/698-A
(MALLANGULI) 		2910020000NRG23210520220336675 21/05/2022 Puttuthai 2910020WL011124 Puttuthai 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Puttuthai ()
559 THALAVADI TN-10-020-005-005/700-A
(MALLANGULI) 		2910020000NRG23210520220336676 21/05/2022 REGINAMERRY 2910020WL011124 REGINAMERRY 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 REGINAMERRY ()
560 THALAVADI TN-10-020-005-005/706-A
(MALLANGULI) 		2910020000NRG23210520220336678 21/05/2022 Nagamani 2910020WL011124 Nagamani 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Nagamani ()
561 THALAVADI TN-10-020-005-005/707-A
(MALLANGULI) 		2910020000NRG23210520220336679 21/05/2022 Guruthayamma 2910020WL011124 Guruthayamma 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Guruthayamma ()
562 THALAVADI TN-10-020-005-005/722-A
(MALLANGULI) 		2910020000NRG23210520220336680 21/05/2022 MALLAMMA 2910020WL011124 MALLAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 MALLAMMA ()
563 THALAVADI TN-10-020-005-005/725-A
(MALLANGULI) 		2910020000NRG23210520220336681 21/05/2022 SHEKARAPPA 2910020WL011124 SHEKARAPPA 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 SHEKARAPPA ()
564 THALAVADI TN-10-020-005-006/592-A
(MALLANGULI) 		2910020000NRG23210520220336683 21/05/2022 MADEVAMMA 2910020WL011124 MADEVAMMA 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 MADEVAMMA ()
565 THALAVADI TN-10-020-005-007/1917-A
(MALLANGULI) 		2910020000NRG23210520220336684 21/05/2022 Madevappa 2910020WL011124 Madevappa 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Madevappa ()
566 THALAVADI TN-10-020-005-007/1974-A
(MALLANGULI) 		2910020000NRG23210520220336685 21/05/2022 Badrakalamma 2910020WL011124 Badrakalamma 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Badrakalamma ()
567 THALAVADI TN-10-020-005-007/1978-A
(MALLANGULI) 		2910020000NRG23210520220336687 21/05/2022 Madevasamy 2910020WL011124 Madevasamy 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Madevasamy ()
568 THALAVADI TN-10-020-005-007/2038-A
(MALLANGULI) 		2910020000NRG23210520220336688 21/05/2022 Nagendra 2910020WL011124 Nagendra 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Nagendra ()
569 THALAVADI TN-10-020-005-007/2056-A
(MALLANGULI) 		2910020000NRG23210520220336689 21/05/2022 Sundramma 2910020WL011124 Sundramma 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Sundramma ()
570 THALAVADI TN-10-020-005-008/1935-A
(MALLANGULI) 		2910020000NRG23210520220333526 21/05/2022 Madappa 2910020WL011059 Madappa 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Madappa ()
571 THALAVADI TN-10-020-005-009/1449-A
(MALLANGULI) 		2910020000NRG23210520220336695 21/05/2022 PAPATHI 2910020WL011124 PAPATHI 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 PAPATHI ()
572 THALAVADI TN-10-020-005-009/1606-A
(MALLANGULI) 		2910020000NRG23210520220336697 21/05/2022 SARASA 2910020WL011124 SARASA 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 SARASA ()
573 THALAVADI TN-10-020-005-009/1619-A
(MALLANGULI) 		2910020000NRG23210520220336698 21/05/2022 Thulsi 2910020WL011124 Thulsi 00468 UBIN0903663 750 750 Processed 17/06/2022 023844476 Thulsi ()
574 THALAVADI TN-10-020-005-009/1631-A
(MALLANGULI) 		2910020000NRG23210520220336699 21/05/2022 Chinnamuthu 2910020WL011124 Chinnamuthu 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Chinnamuthu ()
575 THALAVADI TN-10-020-005-009/1640-A
(MALLANGULI) 		2910020000NRG23210520220336700 21/05/2022 THAVAMERY 2910020WL011124 THAVAMERY 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 THAVAMERY ()
576 THALAVADI TN-10-020-005-009/1997-A
(MALLANGULI) 		2910020000NRG23210520220336703 21/05/2022 Lachmi 2910020WL011124 Lachmi 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Lachmi ()
577 THALAVADI TN-10-020-005-009/1999-A
(MALLANGULI) 		2910020000NRG23210520220336704 21/05/2022 Saroja 2910020WL011124 Saroja 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 Saroja ()
578 THALAVADI TN-10-020-005-009/2113-A
(MALLANGULI) 		2910020000NRG23210520220336705 21/05/2022 Gurusamy 2910020WL011124 Gurusamy 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Gurusamy ()
579 THALAVADI TN-10-020-005-009/2118-A
(MALLANGULI) 		2910020000NRG23210520220336707 21/05/2022 Kannimery 2910020WL011124 Kannimery 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Kannimery ()
580 THALAVADI TN-10-020-005-009/829-A
(MALLANGULI) 		2910020000NRG23210520220336708 21/05/2022 Abel 2910020WL011124 Abel 00468 UBIN0903663 250 250 Processed 17/06/2022 023844476 Abel ()
581 THALAVADI TN-10-020-005-009/832-A
(MALLANGULI) 		2910020000NRG23210520220336709 21/05/2022 CHELLAMMAL 2910020WL011124 CHELLAMMAL 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 CHELLAMMAL ()
582 THALAVADI TN-10-020-005-009/886-A
(MALLANGULI) 		2910020000NRG23210520220336710 21/05/2022 SANTHI 2910020WL011124 SANTHI 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 SANTHI ()
583 THALAVADI TN-10-020-005-009/928-A
(MALLANGULI) 		2910020000NRG23210520220336714 21/05/2022 AAROKYA MERY 2910020WL011124 AAROKYA MERY 00468 UBIN0903663 1000 1000 Processed 17/06/2022 023844476 AAROKYA MERY ()
584 THALAVADI TN-10-020-005-009/999-A
(MALLANGULI) 		2910020000NRG23210520220336720 21/05/2022 Anthonysamy 2910020WL011124 Anthonysamy 00468 UBIN0903663 500 500 Processed 17/06/2022 023844476 Anthonysamy ()
585 THALAVADI TN-10-020-009-009/4026-A
(THALAVADY) 		2910020000NRG23210520220339458 21/05/2022 SUBINA 2910020WL011201 SUBINA 00468 UBIN0903663 1638 1638 Processed 17/06/2022 023844476 SUBINA ()
SubTotal 86138 86138
586 THALAVADI TN-10-020-004-004/994-A
(IGGALUR) 		2910020000NRG23210520220326068 21/05/2022 Alumathe 2910020WL010844 Alumathe 00468 UBIN0929310 1250 1250 Processed 17/06/2022 023844476 Alumathe ()
587 THALAVADI TN-10-020-005-004/1787-A
(MALLANGULI) 		2910020000NRG23210520220336628 21/05/2022 VIDHYA 2910020WL011124 VIDHYA 00468 UBIN0929310 1000 1000 Processed 17/06/2022 023844476 VIDHYA ()
588 THALAVADI TN-10-020-005-004/2101-A
(MALLANGULI) 		2910020000NRG23210520220336644 21/05/2022 PUTTUSIDDI 2910020WL011124 PUTTUSIDDI 00468 UBIN0929310 500 500 Processed 17/06/2022 023844476 PUTTUSIDDI ()
589 THALAVADI TN-10-020-007-006/1549-A
(TALAMALAI) 		2910020000NRG23210520220333137 21/05/2022 Gayathri 2910020WL011052 Gayathri 00468 UBIN0929310 1000 1000 Processed 17/06/2022 023844476 Gayathri ()
590 THALAVADI TN-10-020-007-006/775-A
(TALAMALAI) 		2910020000NRG23210520220333165 21/05/2022 SIKTHAYAMMA 2910020WL011052 SIKTHAYAMMA 00468 UBIN0929310 1250 1250 Processed 17/06/2022 023844476 SIKTHAYAMMA ()
591 THALAVADI TN-10-020-007-009/1263-A
(TALAMALAI) 		2910020000NRG23210520220325045 21/05/2022 Nagaraj 2910020WL010818 Nagaraj 00468 UBIN0929310 1000 1000 Processed 17/06/2022 023844476 Nagaraj ()
592 THALAVADI TN-10-020-007-009/508-A
(TALAMALAI) 		2910020000NRG23210520220325077 21/05/2022 RAMAN 2910020WL010818 RAMAN 00468 UBIN0929310 1000 1000 Processed 17/06/2022 023844476 RAMAN ()
593 THALAVADI TN-10-020-009-001/1265-A
(THALAVADY) 		2910020000NRG23210520220327053 21/05/2022 MANIYAMMAL 2910020WL010880 MANIYAMMAL 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 MANIYAMMAL ()
594 THALAVADI TN-10-020-009-003/3238-A
(THALAVADY) 		2910020000NRG23210520220327082 21/05/2022 PALANIYAMMA 2910020WL010880 PALANIYAMMA 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 PALANIYAMMA ()
595 THALAVADI TN-10-020-009-003/3265-A
(THALAVADY) 		2910020000NRG23210520220327084 21/05/2022 PARVATHI 2910020WL010880 PARVATHI 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 PARVATHI ()
596 THALAVADI TN-10-020-009-003/3641-A
(THALAVADY) 		2910020000NRG23210520220339453 21/05/2022 SULOCHANA 2910020WL011201 SULOCHANA 00468 UBIN0929310 1638 1638 Processed 17/06/2022 023844476 SULOCHANA ()
597 THALAVADI TN-10-020-009-003/3647-A
(THALAVADY) 		2910020000NRG23210520220327087 21/05/2022 RATHNAMMA 2910020WL010880 RATHNAMMA 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 RATHNAMMA ()
598 THALAVADI TN-10-020-009-003/3704-A
(THALAVADY) 		2910020000NRG23210520220327088 21/05/2022 Geetha 2910020WL010880 Geetha 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 Geetha ()
599 THALAVADI TN-10-020-009-003/4032-A
(THALAVADY) 		2910020000NRG23210520220339457 21/05/2022 SASIKALA 2910020WL011201 SASIKALA 00468 UBIN0929310 1638 1638 Processed 17/06/2022 023844476 SASIKALA ()
600 THALAVADI TN-10-020-009-003/4086-A
(THALAVADY) 		2910020000NRG23210520220327096 21/05/2022 BASUVANNA 2910020WL010880 BASUVANNA 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 BASUVANNA ()
601 THALAVADI TN-10-020-009-003/4087-A
(THALAVADY) 		2910020000NRG23210520220327097 21/05/2022 VENKATARANGAMMA 2910020WL010880 VENKATARANGAMMA 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 VENKATARANGAMMA ()
602 THALAVADI TN-10-020-009-003/4490-A
(THALAVADY) 		2910020000NRG23210520220327105 21/05/2022 rajamma 2910020WL010880 rajamma 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 rajamma ()
603 THALAVADI TN-10-020-009-003/4633-A
(THALAVADY) 		2910020000NRG23210520220327108 21/05/2022 Rekha 2910020WL010880 Rekha 00468 UBIN0929310 1500 1500 Processed 17/06/2022 023844476 Rekha ()
SubTotal 23776 23776
Total 705000 705000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210522FTO_222050 Bank of Baroda BARB0AVINAS AVINASHI 1560
2 THALAVADI TN2910020_210522FTO_222050 Bank of India BKID0008213 AREPALAYAM 229580
3 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0001366 THALAVADI 7000
4 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0001376 canara bank,thalavadi 3000
5 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0001376 TALAVADY 282690
6 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0001376 THALAVADI 53186
7 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0001376 THALAVADY 6000
8 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0003621 THANDALAI 750
9 THALAVADI TN2910020_210522FTO_222050 Canara Bank CNRB0004377 Sathyamangalam 1560
10 THALAVADI TN2910020_210522FTO_222050 CORPORATION BANK CORP0000366 Soosaipuram 1000
11 THALAVADI TN2910020_210522FTO_222050 Indian Bank IDIB000S123 SATHYA MANGALAM 1560
12 THALAVADI TN2910020_210522FTO_222050 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1250
13 THALAVADI TN2910020_210522FTO_222050 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 750
14 THALAVADI TN2910020_210522FTO_222050 State Bank of India SBIN0007593 KADAMBUR 5200
15 THALAVADI TN2910020_210522FTO_222050 Union Bank of India UBIN0903663 Soosaipuram 86138
16 THALAVADI TN2910020_210522FTO_222050 Union Bank of India UBIN0929310 Thalavadi 23776

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