|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-001/2268-A
(THALAVADY)
|
2910020000NRG23130820221165597
|
13/08/2022
|
REVATHI
|
2910020WL036134
|
REVATHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
REVATHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/2362-A
(THALAVADY)
|
2910020000NRG23130820221165598
|
13/08/2022
|
Maakaalli
|
2910020WL036134
|
Maakaalli
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maakaalli
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-001/2682-A
(THALAVADY)
|
2910020000NRG23130820221164550
|
13/08/2022
|
Varadarajan
|
2910020WL036113
|
Varadarajan
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Varadarajan
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-001/3194-A
(THALAVADY)
|
2910020000NRG23130820221165599
|
13/08/2022
|
RAJAN
|
2910020WL036134
|
RAJAN
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-001/3863-A
(THALAVADY)
|
2910020000NRG23130820221164553
|
13/08/2022
|
MANJULA
|
2910020WL036113
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJULA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-001/4073-A
(THALAVADY)
|
2910020000NRG23130820221165604
|
13/08/2022
|
Sornammal
|
2910020WL036134
|
Sornammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sornammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-001/4635-A
(THALAVADY)
|
2910020000NRG23130820221165605
|
13/08/2022
|
KANNAMMA
|
2910020WL036134
|
KANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANNAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-002/412-A
(THALAVADY)
|
2910020000NRG23130820221165606
|
13/08/2022
|
RANGASAMY
|
2910020WL036134
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGASAMY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-002/4357-A
(THALAVADY)
|
2910020000NRG23130820221165609
|
13/08/2022
|
Madevanayka
|
2910020WL036134
|
Madevanayka
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevanayka
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-002/4405-A
(THALAVADY)
|
2910020000NRG23130820221165610
|
13/08/2022
|
KAALA
|
2910020WL036134
|
KAALA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAALA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-002/941-A
(THALAVADY)
|
2910020000NRG23130820221164555
|
13/08/2022
|
Geetha
|
2910020WL036113
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Geetha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1571-A
(THALAVADY)
|
2910020000NRG23130820221165700
|
13/08/2022
|
CHIKKATHAYAMMA
|
2910020WL036146
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKATHAYAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1587-A
(THALAVADY)
|
2910020000NRG23130820221165613
|
13/08/2022
|
Manjula
|
2910020WL036134
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manjula
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23130820221165614
|
13/08/2022
|
SUBBAMMA
|
2910020WL036134
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1631-A
(THALAVADY)
|
2910020000NRG23130820221165616
|
13/08/2022
|
Rajamma
|
2910020WL036134
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1641-A
(THALAVADY)
|
2910020000NRG23130820221165619
|
13/08/2022
|
Gurusiddanaika
|
2910020WL036134
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gurusiddanaika
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1645-A
(THALAVADY)
|
2910020000NRG23130820221165621
|
13/08/2022
|
RAMACHANDHRA
|
2910020WL036134
|
RAMACHANDHRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMACHANDHRA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1673-A
(THALAVADY)
|
2910020000NRG23130820221165625
|
13/08/2022
|
Jadesamy
|
2910020WL036134
|
Jadesamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jadesamy
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1677-A
(THALAVADY)
|
2910020000NRG23130820221165626
|
13/08/2022
|
Doddamma
|
2910020WL036134
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Doddamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1691-A
(THALAVADY)
|
2910020000NRG23130820221165627
|
13/08/2022
|
Chikkathayamma
|
2910020WL036134
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkathayamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1694-A
(THALAVADY)
|
2910020000NRG23130820221165629
|
13/08/2022
|
PUTTUSIDDAMMA
|
2910020WL036134
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTUSIDDAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1697-A
(THALAVADY)
|
2910020000NRG23130820221165631
|
13/08/2022
|
Devamma
|
2910020WL036134
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Devamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1698-A
(THALAVADY)
|
2910020000NRG23130820221165632
|
13/08/2022
|
Nagamma
|
2910020WL036134
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1700-A
(THALAVADY)
|
2910020000NRG23130820221165633
|
13/08/2022
|
CHIKKOOSU
|
2910020WL036134
|
CHIKKOOSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKOOSU
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1704-A
(THALAVADY)
|
2910020000NRG23130820221165634
|
13/08/2022
|
PUTTUMADHAMMA
|
2910020WL036134
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTUMADHAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1705-A
(THALAVADY)
|
2910020000NRG23130820221165635
|
13/08/2022
|
uvamma
|
2910020WL036134
|
uvamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
uvamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1706-A
(THALAVADY)
|
2910020000NRG23130820221165636
|
13/08/2022
|
Nagamma
|
2910020WL036134
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1712-A
(THALAVADY)
|
2910020000NRG23130820221165637
|
13/08/2022
|
Shivamma
|
2910020WL036134
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1722-A
(THALAVADY)
|
2910020000NRG23130820221165638
|
13/08/2022
|
GAYATHIRI
|
2910020WL036134
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
GAYATHIRI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1770-A
(THALAVADY)
|
2910020000NRG23130820221165703
|
13/08/2022
|
JAYALAKSHMI
|
2910020WL036146
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYALAKSHMI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2350-A
(THALAVADY)
|
2910020000NRG23130820221165708
|
13/08/2022
|
MADEVI
|
2910020WL036146
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/3226-A
(THALAVADY)
|
2910020000NRG23130820221165710
|
13/08/2022
|
SAKAMMA
|
2910020WL036146
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAKAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-003/3997-A
(THALAVADY)
|
2910020000NRG23130820221165641
|
13/08/2022
|
Nandhini
|
2910020WL036134
|
Nandhini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nandhini
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-003/4015-A
(THALAVADY)
|
2910020000NRG23130820221165642
|
13/08/2022
|
RAJAMMA
|
2910020WL036134
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23130820221165643
|
13/08/2022
|
NAGAMMA
|
2910020WL036134
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4031-A
(THALAVADY)
|
2910020000NRG23130820221165645
|
13/08/2022
|
NAAGA
|
2910020WL036134
|
NAAGA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAAGA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4081-A
(THALAVADY)
|
2910020000NRG23130820221165649
|
13/08/2022
|
Krishnappa
|
2910020WL036134
|
Krishnappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Krishnappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4089-A
(THALAVADY)
|
2910020000NRG23130820221165651
|
13/08/2022
|
GOWRAMMA
|
2910020WL036134
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOWRAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4091-A
(THALAVADY)
|
2910020000NRG23130820221165652
|
13/08/2022
|
MADHAIYA
|
2910020WL036134
|
MADHAIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADHAIYA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/4098-A
(THALAVADY)
|
2910020000NRG23130820221165711
|
13/08/2022
|
KEMPAMMA
|
2910020WL036146
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KEMPAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-003/4113-A
(THALAVADY)
|
2910020000NRG23130820221165653
|
13/08/2022
|
LAKSHMI
|
2910020WL036134
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23130820221165654
|
13/08/2022
|
MALLAMMA
|
2910020WL036134
|
MALLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALLAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-003/4142-A
(THALAVADY)
|
2910020000NRG23130820221165656
|
13/08/2022
|
PUTTMMA
|
2910020WL036134
|
PUTTMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-003/4145-A
(THALAVADY)
|
2910020000NRG23130820221165657
|
13/08/2022
|
RATHNAMMA
|
2910020WL036134
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-003/4165-A
(THALAVADY)
|
2910020000NRG23130820221165712
|
13/08/2022
|
MANJU
|
2910020WL036146
|
MANJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJU
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-003/4185-A
(THALAVADY)
|
2910020000NRG23130820221165659
|
13/08/2022
|
LAKSHMI
|
2910020WL036134
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/4190-A
(THALAVADY)
|
2910020000NRG23130820221165713
|
13/08/2022
|
Shivamma
|
2910020WL036146
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-003/4201-A
(THALAVADY)
|
2910020000NRG23130820221165660
|
13/08/2022
|
MADEVAMMA
|
2910020WL036134
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-003/4223-A
(THALAVADY)
|
2910020000NRG23130820221165661
|
13/08/2022
|
MADEVA
|
2910020WL036134
|
MADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-003/4309-A
(THALAVADY)
|
2910020000NRG23130820221165733
|
13/08/2022
|
Mahesha
|
2910020WL036147
|
Mahesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahesha
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-003/4319-A
(THALAVADY)
|
2910020000NRG23130820221165662
|
13/08/2022
|
RAJAMMA
|
2910020WL036134
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-003/4379-A
(THALAVADY)
|
2910020000NRG23130820221165664
|
13/08/2022
|
JAYALAKSMI
|
2910020WL036134
|
JAYALAKSMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYALAKSMI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-003/4396-A
(THALAVADY)
|
2910020000NRG23130820221165714
|
13/08/2022
|
MADHALLI NAYAKA
|
2910020WL036146
|
MADHALLI NAYAKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADHALLI NAYAKA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-003/4407-A
(THALAVADY)
|
2910020000NRG23130820221165665
|
13/08/2022
|
RAJAMMA
|
2910020WL036134
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-003/4420-A
(THALAVADY)
|
2910020000NRG23130820221165666
|
13/08/2022
|
NAGAMMA
|
2910020WL036134
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-003/4425-A
(THALAVADY)
|
2910020000NRG23130820221165667
|
13/08/2022
|
TINACHRISTAL
|
2910020WL036134
|
TINACHRISTAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
TINACHRISTAL
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-003/4431-A
(THALAVADY)
|
2910020000NRG23130820221165668
|
13/08/2022
|
THAYAMMA
|
2910020WL036134
|
THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
THAYAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/4440-A
(THALAVADY)
|
2910020000NRG23130820221165715
|
13/08/2022
|
SANTHAKUMARI
|
2910020WL036146
|
SANTHAKUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHAKUMARI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-004/1477-A
(THALAVADY)
|
2910020000NRG23130820221165716
|
13/08/2022
|
NAGAIYA
|
2910020WL036146
|
NAGAIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAIYA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-004/2078-A
(THALAVADY)
|
2910020000NRG23130820221165719
|
13/08/2022
|
LINGAPPA
|
2910020WL036146
|
LINGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
LINGAPPA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-004/2188-A
(THALAVADY)
|
2910020000NRG23130820221165720
|
13/08/2022
|
Basamani
|
2910020WL036146
|
Basamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Basamani
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-004/2676-A
(THALAVADY)
|
2910020000NRG23130820221165725
|
13/08/2022
|
NANJAMANI
|
2910020WL036146
|
NANJAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NANJAMANI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-004/2777-A
(THALAVADY)
|
2910020000NRG23130820221165727
|
13/08/2022
|
RATHNAMMA
|
2910020WL036146
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-005/104-A
(THALAVADY)
|
2910020000NRG23130820221164563
|
13/08/2022
|
MALAN KATTAI
|
2910020WL036113
|
MALAN KATTAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALAN KATTAI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-005/123-A
(THALAVADY)
|
2910020000NRG23130820221164568
|
13/08/2022
|
Gowramma
|
2910020WL036113
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gowramma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23130820221164569
|
13/08/2022
|
Therasamma
|
2910020WL036113
|
Therasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Therasamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-005/127
(THALAVADY)
|
2910020000NRG23130820221164570
|
13/08/2022
|
CHITHARAJAMMA
|
2910020WL036113
|
CHITHARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITHARAJAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-005/128-A
(THALAVADY)
|
2910020000NRG23130820221164571
|
13/08/2022
|
BASAVANNA
|
2910020WL036113
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASAVANNA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-005/130
(THALAVADY)
|
2910020000NRG23130820221164572
|
13/08/2022
|
JEYAMMA
|
2910020WL036113
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-005/133-A
(THALAVADY)
|
2910020000NRG23130820221164573
|
13/08/2022
|
MADEVI
|
2910020WL036113
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-005/1376-A
(THALAVADY)
|
2910020000NRG23130820221164577
|
13/08/2022
|
Rathnamma
|
2910020WL036113
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathnamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-005/138-A
(THALAVADY)
|
2910020000NRG23130820221164579
|
13/08/2022
|
Susheela
|
2910020WL036113
|
Susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Susheela
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23130820221164580
|
13/08/2022
|
Philips
|
2910020WL036113
|
Philips
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Philips
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-005/149-A
(THALAVADY)
|
2910020000NRG23130820221164582
|
13/08/2022
|
Rajamma
|
2910020WL036113
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-005/1536-A
(THALAVADY)
|
2910020000NRG23130820221164583
|
13/08/2022
|
Indaramma
|
2910020WL036113
|
Indaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Indaramma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-005/1538-A
(THALAVADY)
|
2910020000NRG23130820221164584
|
13/08/2022
|
Sundari
|
2910020WL036113
|
Sundari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sundari
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-005/1570-A
(THALAVADY)
|
2910020000NRG23130820221164585
|
13/08/2022
|
Bangari
|
2910020WL036113
|
Bangari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Bangari
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-005/2519-A
(THALAVADY)
|
2910020000NRG23130820221164591
|
13/08/2022
|
PARASHIVAMOORTHY
|
2910020WL036113
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARASHIVAMOORTHY
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-005/2705-A
(THALAVADY)
|
2910020000NRG23130820221164592
|
13/08/2022
|
RANGASWAMY
|
2910020WL036113
|
RANGASWAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGASWAMY
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-005/2712-A
(THALAVADY)
|
2910020000NRG23130820221164593
|
13/08/2022
|
MADEVAPPA
|
2910020WL036113
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAPPA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-005/2932-A
(THALAVADY)
|
2910020000NRG23130820221164595
|
13/08/2022
|
RAJAMMA
|
2910020WL036113
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-005/3167-A
(THALAVADY)
|
2910020000NRG23130820221164597
|
13/08/2022
|
CHENNAJAMMA
|
2910020WL036113
|
CHENNAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHENNAJAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-005/3363-A
(THALAVADY)
|
2910020000NRG23130820221164601
|
13/08/2022
|
GEETHA
|
2910020WL036113
|
GEETHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-005/3876-A
(THALAVADY)
|
2910020000NRG23130820221164603
|
13/08/2022
|
Chikkarangi
|
2910020WL036113
|
Chikkarangi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkarangi
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-005/4172-A
(THALAVADY)
|
2910020000NRG23130820221164604
|
13/08/2022
|
Rajamma
|
2910020WL036113
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23130820221164605
|
13/08/2022
|
Ananda
|
2910020WL036113
|
Ananda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ananda
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-005/4471-A
(THALAVADY)
|
2910020000NRG23130820221164607
|
13/08/2022
|
SRINIVASAMOORTHY
|
2910020WL036113
|
SRINIVASAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SRINIVASAMOORTHY
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-005/4925-A
(THALAVADY)
|
2910020000NRG23130820221164609
|
13/08/2022
|
Shivanakarappa
|
2910020WL036113
|
Shivanakarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivanakarappa
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-005/729-A
(THALAVADY)
|
2910020000NRG23130820221164612
|
13/08/2022
|
Nagamallamma
|
2910020WL036113
|
Nagamallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamallamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-005/735-A
(THALAVADY)
|
2910020000NRG23130820221164617
|
13/08/2022
|
MADEA
|
2910020WL036113
|
MADEA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-005/740-A
(THALAVADY)
|
2910020000NRG23130820221164618
|
13/08/2022
|
Pushapa
|
2910020WL036113
|
Pushapa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pushapa
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-005/744-A
(THALAVADY)
|
2910020000NRG23130820221164619
|
13/08/2022
|
Chikkanamma
|
2910020WL036113
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkanamma
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-005/768-A
(THALAVADY)
|
2910020000NRG23130820221164623
|
13/08/2022
|
BAGHYA
|
2910020WL036113
|
BAGHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BAGHYA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-007/1008-A
(THALAVADY)
|
2910020000NRG23130820221165735
|
13/08/2022
|
SHIVANNA
|
2910020WL036147
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVANNA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-007/1046-A
(THALAVADY)
|
2910020000NRG23130820221165736
|
13/08/2022
|
CHENNANJAPPA
|
2910020WL036147
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHENNANJAPPA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-007/1048-A
(THALAVADY)
|
2910020000NRG23130820221165738
|
13/08/2022
|
Shivamma
|
2910020WL036147
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23130820221164625
|
13/08/2022
|
MADEVAMMA
|
2910020WL036113
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-007/1219-A
(THALAVADY)
|
2910020000NRG23130820221165741
|
13/08/2022
|
RATHINAMMA
|
2910020WL036147
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHINAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-007/167-A
(THALAVADY)
|
2910020000NRG23130820221165742
|
13/08/2022
|
Madevamma
|
2910020WL036147
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevamma
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-007/172-A
(THALAVADY)
|
2910020000NRG23130820221165744
|
13/08/2022
|
GURUSAMY
|
2910020WL036147
|
GURUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GURUSAMY
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-007/1750-A
(THALAVADY)
|
2910020000NRG23130820221165745
|
13/08/2022
|
Puttulinamma
|
2910020WL036147
|
Puttulinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Puttulinamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-007/1750-A
(THALAVADY)
|
2910020000NRG23130820221165746
|
13/08/2022
|
VEERABADRA
|
2910020WL036147
|
VEERABADRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
VEERABADRA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-007/197-A
(THALAVADY)
|
2910020000NRG23130820221165753
|
13/08/2022
|
Rathanmma
|
2910020WL036147
|
Rathanmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathanmma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-007/198-A
(THALAVADY)
|
2910020000NRG23130820221165754
|
13/08/2022
|
SUBBAPPA
|
2910020WL036147
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBAPPA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-007/206-A
(THALAVADY)
|
2910020000NRG23130820221165757
|
13/08/2022
|
MADEVAPPA
|
2910020WL036147
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAPPA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-007/215-A
(THALAVADY)
|
2910020000NRG23130820221165759
|
13/08/2022
|
KALAMMA
|
2910020WL036147
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAMMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-007/218-A
(THALAVADY)
|
2910020000NRG23130820221165762
|
13/08/2022
|
Shivanasetty
|
2910020WL036147
|
Shivanasetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivanasetty
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-007/218-A
(THALAVADY)
|
2910020000NRG23130820221165761
|
13/08/2022
|
SHIVARUTHIRAMMA
|
2910020WL036147
|
SHIVARUTHIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVARUTHIRAMMA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-007/2243-A
(THALAVADY)
|
2910020000NRG23130820221165764
|
13/08/2022
|
Basavanna
|
2910020WL036147
|
Basavanna
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Basavanna
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-007/2243-A
(THALAVADY)
|
2910020000NRG23130820221165765
|
13/08/2022
|
Rajamma
|
2910020WL036147
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-007/2446
(THALAVADY)
|
2910020000NRG23130820221165768
|
13/08/2022
|
Lingadevaru
|
2910020WL036147
|
Lingadevaru
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lingadevaru
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-007/2509-A
(THALAVADY)
|
2910020000NRG23130820221165769
|
13/08/2022
|
RATHNAMMA
|
2910020WL036147
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-007/2550-A
(THALAVADY)
|
2910020000NRG23130820221165770
|
13/08/2022
|
MADEVAMMA
|
2910020WL036147
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-007/2566-A
(THALAVADY)
|
2910020000NRG23130820221165771
|
13/08/2022
|
Shivamaal
|
2910020WL036147
|
Shivamaal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamaal
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-007/2695-A
(THALAVADY)
|
2910020000NRG23130820221165772
|
13/08/2022
|
Basuvana
|
2910020WL036147
|
Basuvana
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Basuvana
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-007/2755-A
(THALAVADY)
|
2910020000NRG23130820221165775
|
13/08/2022
|
SHIVANNA
|
2910020WL036147
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVANNA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-007/2765-A
(THALAVADY)
|
2910020000NRG23130820221165777
|
13/08/2022
|
NAGARATHNAMMA
|
2910020WL036147
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGARATHNAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-007/2823-A
(THALAVADY)
|
2910020000NRG23130820221165778
|
13/08/2022
|
BASAVANNA
|
2910020WL036147
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASAVANNA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-007/2968-A
(THALAVADY)
|
2910020000NRG23130820221165780
|
13/08/2022
|
MAHADEVAPPA
|
2910020WL036147
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHADEVAPPA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-007/3492-A
(THALAVADY)
|
2910020000NRG23130820221165781
|
13/08/2022
|
MAHADEVAPPA
|
2910020WL036147
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHADEVAPPA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-007/4154-A
(THALAVADY)
|
2910020000NRG23130820221165783
|
13/08/2022
|
Chikkachennanjamma
|
2910020WL036147
|
Chikkachennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkachennanjamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23130820221164627
|
13/08/2022
|
PUTTANNA
|
2910020WL036113
|
PUTTANNA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUTTANNA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/13-A
(THALAVADY)
|
2910020000NRG23130820221164628
|
13/08/2022
|
JAYAMMA
|
2910020WL036113
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/1508-A
(THALAVADY)
|
2910020000NRG23130820221164630
|
13/08/2022
|
Nanjamma
|
2910020WL036113
|
Nanjamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nanjamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/17-A
(THALAVADY)
|
2910020000NRG23130820221164636
|
13/08/2022
|
LAKSHMI
|
2910020WL036113
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/18-A
(THALAVADY)
|
2910020000NRG23130820221164637
|
13/08/2022
|
NAGARAJAMMA
|
2910020WL036113
|
NAGARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGARAJAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/2-A
(THALAVADY)
|
2910020000NRG23130820221164643
|
13/08/2022
|
M.BANGARI
|
2910020WL036113
|
M.BANGARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.BANGARI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/2080-A
(THALAVADY)
|
2910020000NRG23130820221164644
|
13/08/2022
|
Rajamma
|
2910020WL036113
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-009/2097-A
(THALAVADY)
|
2910020000NRG23130820221164646
|
13/08/2022
|
KEMPAMMA
|
2910020WL036113
|
KEMPAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
KEMPAMMA
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-009/2220-A
(THALAVADY)
|
2910020000NRG23130820221164650
|
13/08/2022
|
Nagamma
|
2910020WL036113
|
Nagamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-009/2249-A
(THALAVADY)
|
2910020000NRG23130820221164652
|
13/08/2022
|
Rajeswari
|
2910020WL036113
|
Rajeswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajeswari
|
()
|
|
132
|
THALAVADI
|
TN-10-020-009-009/2328-A
(THALAVADY)
|
2910020000NRG23130820221164655
|
13/08/2022
|
Chikkamadhi
|
2910020WL036113
|
Chikkamadhi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkamadhi
|
()
|
|
133
|
THALAVADI
|
TN-10-020-009-009/24-A
(THALAVADY)
|
2910020000NRG23130820221164657
|
13/08/2022
|
R.CHIKKUTHAI
|
2910020WL036113
|
R.CHIKKUTHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
R.CHIKKUTHAI
|
()
|
|
134
|
THALAVADI
|
TN-10-020-009-009/2404-A
(THALAVADY)
|
2910020000NRG23130820221164658
|
13/08/2022
|
Rachamma
|
2910020WL036113
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rachamma
|
()
|
|
135
|
THALAVADI
|
TN-10-020-009-009/2425-A
(THALAVADY)
|
2910020000NRG23130820221164660
|
13/08/2022
|
RANGASAMY
|
2910020WL036113
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGASAMY
|
()
|
|
136
|
THALAVADI
|
TN-10-020-009-009/2531-A
(THALAVADY)
|
2910020000NRG23130820221164661
|
13/08/2022
|
Geetha
|
2910020WL036113
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Geetha
|
()
|
|
137
|
THALAVADI
|
TN-10-020-009-009/2562-A
(THALAVADY)
|
2910020000NRG23130820221164662
|
13/08/2022
|
saroja
|
2910020WL036113
|
saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
saroja
|
()
|
|
138
|
THALAVADI
|
TN-10-020-009-009/2677-A
(THALAVADY)
|
2910020000NRG23130820221164664
|
13/08/2022
|
JEYAMMA
|
2910020WL036113
|
JEYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAMMA
|
()
|
|
139
|
THALAVADI
|
TN-10-020-009-009/2711-A
(THALAVADY)
|
2910020000NRG23130820221164666
|
13/08/2022
|
Kamalamma
|
2910020WL036113
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kamalamma
|
()
|
|
140
|
THALAVADI
|
TN-10-020-009-009/2807-A
(THALAVADY)
|
2910020000NRG23130820221164669
|
13/08/2022
|
RANGANAYAKAR
|
2910020WL036113
|
RANGANAYAKAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGANAYAKAR
|
()
|
|
141
|
THALAVADI
|
TN-10-020-009-009/2966-A
(THALAVADY)
|
2910020000NRG23130820221164670
|
13/08/2022
|
Jayalakshmi
|
2910020WL036113
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayalakshmi
|
()
|
|
142
|
THALAVADI
|
TN-10-020-009-009/32-A
(THALAVADY)
|
2910020000NRG23130820221164673
|
13/08/2022
|
SIDAYYA
|
2910020WL036113
|
SIDAYYA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIDAYYA
|
()
|
|
143
|
THALAVADI
|
TN-10-020-009-009/33-A
(THALAVADY)
|
2910020000NRG23130820221164675
|
13/08/2022
|
M.RAJAMMA
|
2910020WL036113
|
M.RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.RAJAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23130820221164677
|
13/08/2022
|
PONNAMMAL
|
2910020WL036113
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PONNAMMAL
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-009/3754-A
(THALAVADY)
|
2910020000NRG23130820221164680
|
13/08/2022
|
JAYALAKSHMI
|
2910020WL036113
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYALAKSHMI
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-009/3780-A
(THALAVADY)
|
2910020000NRG23130820221164681
|
13/08/2022
|
NETHRAVATHI
|
2910020WL036113
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NETHRAVATHI
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-009/3833-A
(THALAVADY)
|
2910020000NRG23130820221164683
|
13/08/2022
|
CHIKKUSHU
|
2910020WL036113
|
CHIKKUSHU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKUSHU
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-009/3848-A
(THALAVADY)
|
2910020000NRG23130820221164684
|
13/08/2022
|
LAKSHMI
|
2910020WL036113
|
LAKSHMI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-009/3930-A
(THALAVADY)
|
2910020000NRG23130820221164687
|
13/08/2022
|
MAHADEVANAYAKER
|
2910020WL036113
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHADEVANAYAKER
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-009/3994-A
(THALAVADY)
|
2910020000NRG23130820221164688
|
13/08/2022
|
RAJAMMA
|
2910020WL036113
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-009/4060-A
(THALAVADY)
|
2910020000NRG23130820221164691
|
13/08/2022
|
RAJESHWARI
|
2910020WL036113
|
RAJESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJESHWARI
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-009/4067-A
(THALAVADY)
|
2910020000NRG23130820221164692
|
13/08/2022
|
NAGAMMA
|
2910020WL036113
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-009/4069-A
(THALAVADY)
|
2910020000NRG23130820221164693
|
13/08/2022
|
AFFICEKHAN
|
2910020WL036113
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
AFFICEKHAN
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/4096-A
(THALAVADY)
|
2910020000NRG23130820221164694
|
13/08/2022
|
NAGAMMA
|
2910020WL036113
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/4101-A
(THALAVADY)
|
2910020000NRG23130820221164695
|
13/08/2022
|
SAVITHIRI
|
2910020WL036113
|
SAVITHIRI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVITHIRI
|
()
|
|
156
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23130820221164696
|
13/08/2022
|
RAJANNA
|
2910020WL036113
|
RAJANNA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJANNA
|
()
|
|
157
|
THALAVADI
|
TN-10-020-009-009/4173-A
(THALAVADY)
|
2910020000NRG23130820221164697
|
13/08/2022
|
Rajamma
|
2910020WL036113
|
Rajamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamma
|
()
|
|
158
|
THALAVADI
|
TN-10-020-009-009/4205-A
(THALAVADY)
|
2910020000NRG23130820221164698
|
13/08/2022
|
Shivamma
|
2910020WL036113
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
159
|
THALAVADI
|
TN-10-020-009-009/4254-A
(THALAVADY)
|
2910020000NRG23130820221164700
|
13/08/2022
|
RAGINI
|
2910020WL036113
|
RAGINI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAGINI
|
()
|
|
160
|
THALAVADI
|
TN-10-020-009-009/4262-A
(THALAVADY)
|
2910020000NRG23130820221164702
|
13/08/2022
|
MANJULA
|
2910020WL036113
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJULA
|
()
|
|
161
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23130820221164703
|
13/08/2022
|
DODDANNA
|
2910020WL036113
|
DODDANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
DODDANNA
|
()
|
|
162
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23130820221164704
|
13/08/2022
|
MAHADEVASMY
|
2910020WL036113
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHADEVASMY
|
()
|
|
163
|
THALAVADI
|
TN-10-020-009-009/4354-A
(THALAVADY)
|
2910020000NRG23130820221164705
|
13/08/2022
|
Deepa
|
2910020WL036113
|
Deepa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Deepa
|
()
|
|
164
|
THALAVADI
|
TN-10-020-009-009/4495-A
(THALAVADY)
|
2910020000NRG23130820221164707
|
13/08/2022
|
Manju
|
2910020WL036113
|
Manju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manju
|
()
|
|
165
|
THALAVADI
|
TN-10-020-009-009/4578-A
(THALAVADY)
|
2910020000NRG23130820221164710
|
13/08/2022
|
Jhothi
|
2910020WL036113
|
Jhothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jhothi
|
()
|
|
166
|
THALAVADI
|
TN-10-020-009-009/4613-A
(THALAVADY)
|
2910020000NRG23130820221164712
|
13/08/2022
|
Gouramma
|
2910020WL036113
|
Gouramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gouramma
|
()
|
|
167
|
THALAVADI
|
TN-10-020-009-009/4656-A
(THALAVADY)
|
2910020000NRG23130820221164715
|
13/08/2022
|
Poornima
|
2910020WL036113
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Poornima
|
()
|
|
168
|
THALAVADI
|
TN-10-020-009-009/4657-A
(THALAVADY)
|
2910020000NRG23130820221164716
|
13/08/2022
|
Rathnamma
|
2910020WL036113
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathnamma
|
()
|
|
169
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23130820221164717
|
13/08/2022
|
Ambika
|
2910020WL036113
|
Ambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ambika
|
()
|
|
170
|
THALAVADI
|
TN-10-020-009-009/4665-A
(THALAVADY)
|
2910020000NRG23130820221164718
|
13/08/2022
|
KAILASAMMA
|
2910020WL036113
|
KAILASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAILASAMMA
|
()
|
|
171
|
THALAVADI
|
TN-10-020-009-009/4666-A
(THALAVADY)
|
2910020000NRG23130820221164719
|
13/08/2022
|
MAHALAKSHMI
|
2910020WL036113
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHALAKSHMI
|
()
|
|
172
|
THALAVADI
|
TN-10-020-009-009/4787-A
(THALAVADY)
|
2910020000NRG23130820221164721
|
13/08/2022
|
Shivamma
|
2910020WL036113
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivamma
|
()
|
|
173
|
THALAVADI
|
TN-10-020-009-009/4822-A
(THALAVADY)
|
2910020000NRG23130820221164722
|
13/08/2022
|
Vasanthi
|
2910020WL036113
|
Vasanthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vasanthi
|
()
|
|
174
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23130820221164725
|
13/08/2022
|
NAGAMANI
|
2910020WL036113
|
NAGAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMANI
|
()
|
|
175
|
THALAVADI
|
TN-10-020-009-009/52-A
(THALAVADY)
|
2910020000NRG23130820221164731
|
13/08/2022
|
JEYAMMA
|
2910020WL036113
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAMMA
|
()
|
|
176
|
THALAVADI
|
TN-10-020-009-009/541-A
(THALAVADY)
|
2910020000NRG23130820221164739
|
13/08/2022
|
SAROJA
|
2910020WL036113
|
SAROJA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAROJA
|
()
|
|
177
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23130820221164744
|
13/08/2022
|
MADHEVA
|
2910020WL036113
|
MADHEVA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADHEVA
|
()
|
|
178
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23130820221164748
|
13/08/2022
|
Lingaraju
|
2910020WL036113
|
Lingaraju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lingaraju
|
()
|
|
179
|
THALAVADI
|
TN-10-020-009-009/793-A
(THALAVADY)
|
2910020000NRG23130820221164751
|
13/08/2022
|
SHIVAMMA
|
2910020WL036113
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVAMMA
|
()
|
|
180
|
THALAVADI
|
TN-10-020-009-009/88-A
(THALAVADY)
|
2910020000NRG23130820221164755
|
13/08/2022
|
MADEVA
|
2910020WL036113
|
MADEVA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVA
|
()
|
|
181
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23130820221164758
|
13/08/2022
|
RAJANNA
|
2910020WL036113
|
RAJANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJANNA
|
()
|
|
182
|
THALAVADI
|
TN-10-020-009-009/993-A
(THALAVADY)
|
2910020000NRG23130820221164761
|
13/08/2022
|
GIRIJAMMA
|
2910020WL036113
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GIRIJAMMA
|
()
|
|
183
|
THALAVADI
|
TN-10-020-009-010/429-A
(THALAVADY)
|
2910020000NRG23130820221164764
|
13/08/2022
|
PARVATHAMMA
|
2910020WL036113
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARVATHAMMA
|
()
|
|
184
|
THALAVADI
|
TN-10-020-009-010/433-A
(THALAVADY)
|
2910020000NRG23130820221164767
|
13/08/2022
|
MADEVI
|
2910020WL036113
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
185
|
THALAVADI
|
TN-10-020-009-010/438-A
(THALAVADY)
|
2910020000NRG23130820221164768
|
13/08/2022
|
PRAKASH
|
2910020WL036113
|
PRAKASH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
PRAKASH
|
()
|
|
186
|
THALAVADI
|
TN-10-020-009-010/439-A
(THALAVADY)
|
2910020000NRG23130820221164769
|
13/08/2022
|
MATHAMMA
|
2910020WL036113
|
MATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MATHAMMA
|
()
|
|
187
|
THALAVADI
|
TN-10-020-009-010/447-A
(THALAVADY)
|
2910020000NRG23130820221164770
|
13/08/2022
|
VASANTHI
|
2910020WL036113
|
VASANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
VASANTHI
|
()
|
|
188
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23130820221164771
|
13/08/2022
|
PARVATHI
|
2910020WL036113
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARVATHI
|
()
|
|
189
|
THALAVADI
|
TN-10-020-009-010/459-A
(THALAVADY)
|
2910020000NRG23130820221164773
|
13/08/2022
|
JEYAKODI
|
2910020WL036113
|
JEYAKODI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAKODI
|
()
|
|
190
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23130820221164774
|
13/08/2022
|
Jeyamma
|
2910020WL036113
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jeyamma
|
()
|
|
191
|
THALAVADI
|
TN-10-020-009-011/3367-A
(THALAVADY)
|
2910020000NRG23130820221164775
|
13/08/2022
|
Jayamani
|
2910020WL036113
|
Jayamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayamani
|
()
|
|
192
|
THALAVADI
|
TN-10-020-009-011/3722-A
(THALAVADY)
|
2910020000NRG23130820221164776
|
13/08/2022
|
KARUPPAMMAAL
|
2910020WL036113
|
KARUPPAMMAAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
KARUPPAMMAAL
|
()
|
|
193
|
THALAVADI
|
TN-10-020-009-011/3830-A
(THALAVADY)
|
2910020000NRG23130820221164778
|
13/08/2022
|
SAROJA
|
2910020WL036113
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAROJA
|
()
|
|
194
|
THALAVADI
|
TN-10-020-009-011/4127-A
(THALAVADY)
|
2910020000NRG23130820221164779
|
13/08/2022
|
MYMUNNA
|
2910020WL036113
|
MYMUNNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MYMUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274880
|
274880
|
|
|
|
|
|
|
|
|
195
|
THALAVADI
|
TN-10-020-009-003/4045-A
(THALAVADY)
|
2910020000NRG23130820221165647
|
13/08/2022
|
SANTHI
|
2910020WL036134
|
SANTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHI
|
()
|
|
196
|
THALAVADI
|
TN-10-020-009-005/2890-A
(THALAVADY)
|
2910020000NRG23130820221164594
|
13/08/2022
|
srimathi
|
2910020WL036113
|
srimathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
srimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
197
|
THALAVADI
|
TN-10-020-009-001/3195-A
(THALAVADY)
|
2910020000NRG23130820221165600
|
13/08/2022
|
Shanmugam
|
2910020WL036134
|
Shanmugam
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanmugam
|
()
|
|
198
|
THALAVADI
|
TN-10-020-009-001/4869-A
(THALAVADY)
|
2910020000NRG23130820221164554
|
13/08/2022
|
BABY
|
2910020WL036113
|
BABY
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
BABY
|
()
|
|
199
|
THALAVADI
|
TN-10-020-009-002/414-A
(THALAVADY)
|
2910020000NRG23130820221165607
|
13/08/2022
|
RANGADAASI
|
2910020WL036134
|
RANGADAASI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGADAASI
|
()
|
|
200
|
THALAVADI
|
TN-10-020-009-002/4202-A
(THALAVADY)
|
2910020000NRG23130820221165608
|
13/08/2022
|
BAGHYA
|
2910020WL036134
|
BAGHYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
BAGHYA
|
()
|
|
201
|
THALAVADI
|
TN-10-020-009-002/953-A
(THALAVADY)
|
2910020000NRG23130820221165611
|
13/08/2022
|
RANGARAM
|
2910020WL036134
|
RANGARAM
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANGARAM
|
()
|
|
202
|
THALAVADI
|
TN-10-020-009-003/230-A
(THALAVADY)
|
2910020000NRG23130820221165705
|
13/08/2022
|
CHIKKATHAI
|
2910020WL036146
|
CHIKKATHAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKATHAI
|
()
|
|
203
|
THALAVADI
|
TN-10-020-009-003/2318-A
(THALAVADY)
|
2910020000NRG23130820221165707
|
13/08/2022
|
ALAMADAMMA
|
2910020WL036146
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
ALAMADAMMA
|
()
|
|
204
|
THALAVADI
|
TN-10-020-009-003/3889-A
(THALAVADY)
|
2910020000NRG23130820221164556
|
13/08/2022
|
SUBRAMANI
|
2910020WL036113
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBRAMANI
|
()
|
|
205
|
THALAVADI
|
TN-10-020-009-003/3995-A
(THALAVADY)
|
2910020000NRG23130820221165640
|
13/08/2022
|
BANGARU
|
2910020WL036134
|
BANGARU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BANGARU
|
()
|
|
206
|
THALAVADI
|
TN-10-020-009-003/4017-A
(THALAVADY)
|
2910020000NRG23130820221165644
|
13/08/2022
|
SIDDASETTY
|
2910020WL036134
|
SIDDASETTY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIDDASETTY
|
()
|
|
207
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23130820221165646
|
13/08/2022
|
RAJAMMA
|
2910020WL036134
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
208
|
THALAVADI
|
TN-10-020-009-003/4079-A
(THALAVADY)
|
2910020000NRG23130820221165648
|
13/08/2022
|
NANJUNDASAMY
|
2910020WL036134
|
NANJUNDASAMY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NANJUNDASAMY
|
()
|
|
209
|
THALAVADI
|
TN-10-020-009-003/4085-A
(THALAVADY)
|
2910020000NRG23130820221164557
|
13/08/2022
|
MAHADEVI
|
2910020WL036113
|
MAHADEVI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHADEVI
|
()
|
|
210
|
THALAVADI
|
TN-10-020-009-003/4087-A
(THALAVADY)
|
2910020000NRG23130820221165650
|
13/08/2022
|
VENKATARANGAMMA
|
2910020WL036134
|
VENKATARANGAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
VENKATARANGAMMA
|
()
|
|
211
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23130820221165655
|
13/08/2022
|
MALLA NAYAKAR
|
2910020WL036134
|
MALLA NAYAKAR
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALLA NAYAKAR
|
()
|
|
212
|
THALAVADI
|
TN-10-020-009-003/4163-A
(THALAVADY)
|
2910020000NRG23130820221165658
|
13/08/2022
|
MADEVA
|
2910020WL036134
|
MADEVA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVA
|
()
|
|
213
|
THALAVADI
|
TN-10-020-009-003/4348-A
(THALAVADY)
|
2910020000NRG23130820221165663
|
13/08/2022
|
KALAMANI
|
2910020WL036134
|
KALAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAMANI
|
()
|
|
214
|
THALAVADI
|
TN-10-020-009-004/2307-A
(THALAVADY)
|
2910020000NRG23130820221165722
|
13/08/2022
|
SUJATHA
|
2910020WL036146
|
SUJATHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUJATHA
|
()
|
|
215
|
THALAVADI
|
TN-10-020-009-004/2372-A
(THALAVADY)
|
2910020000NRG23130820221165723
|
13/08/2022
|
MADEVAPPA
|
2910020WL036146
|
MADEVAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAPPA
|
()
|
|
216
|
THALAVADI
|
TN-10-020-009-005/1915
(THALAVADY)
|
2910020000NRG23130820221164586
|
13/08/2022
|
Sannamma
|
2910020WL036113
|
Sannamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sannamma
|
()
|
|
217
|
THALAVADI
|
TN-10-020-009-005/2162-A
(THALAVADY)
|
2910020000NRG23130820221164587
|
13/08/2022
|
GOWRAMMA
|
2910020WL036113
|
GOWRAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOWRAMMA
|
()
|
|
218
|
THALAVADI
|
TN-10-020-009-005/3129-A
(THALAVADY)
|
2910020000NRG23130820221164596
|
13/08/2022
|
Nagamma
|
2910020WL036113
|
Nagamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
219
|
THALAVADI
|
TN-10-020-009-005/3400-A
(THALAVADY)
|
2910020000NRG23130820221164602
|
13/08/2022
|
THIRUVENI
|
2910020WL036113
|
THIRUVENI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
THIRUVENI
|
()
|
|
220
|
THALAVADI
|
TN-10-020-009-005/4380-A
(THALAVADY)
|
2910020000NRG23130820221164606
|
13/08/2022
|
SURESHA
|
2910020WL036113
|
SURESHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SURESHA
|
()
|
|
221
|
THALAVADI
|
TN-10-020-009-007/202-A
(THALAVADY)
|
2910020000NRG23130820221165755
|
13/08/2022
|
SHIVANNA
|
2910020WL036147
|
SHIVANNA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVANNA
|
()
|
|
222
|
THALAVADI
|
TN-10-020-009-007/205-A
(THALAVADY)
|
2910020000NRG23130820221165756
|
13/08/2022
|
Nagamma
|
2910020WL036147
|
Nagamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagamma
|
()
|
|
223
|
THALAVADI
|
TN-10-020-009-007/217-A
(THALAVADY)
|
2910020000NRG23130820221165760
|
13/08/2022
|
PREMA
|
2910020WL036147
|
PREMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PREMA
|
()
|
|
224
|
THALAVADI
|
TN-10-020-009-007/3558-A
(THALAVADY)
|
2910020000NRG23130820221165782
|
13/08/2022
|
MANJULA
|
2910020WL036147
|
MANJULA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJULA
|
()
|
|
225
|
THALAVADI
|
TN-10-020-009-009/2414-A
(THALAVADY)
|
2910020000NRG23130820221164659
|
13/08/2022
|
kavitha
|
2910020WL036113
|
kavitha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
kavitha
|
()
|
|
226
|
THALAVADI
|
TN-10-020-009-009/28-A
(THALAVADY)
|
2910020000NRG23130820221164668
|
13/08/2022
|
RAJAMMA
|
2910020WL036113
|
RAJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
227
|
THALAVADI
|
TN-10-020-009-009/3568-A
(THALAVADY)
|
2910020000NRG23130820221164678
|
13/08/2022
|
MANKALAMMA
|
2910020WL036113
|
MANKALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANKALAMMA
|
()
|
|
228
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23130820221164679
|
13/08/2022
|
KEMPANAYAKER
|
2910020WL036113
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KEMPANAYAKER
|
()
|
|
229
|
THALAVADI
|
TN-10-020-009-009/4033-A
(THALAVADY)
|
2910020000NRG23130820221164690
|
13/08/2022
|
GEETHA
|
2910020WL036113
|
GEETHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
230
|
THALAVADI
|
TN-10-020-009-009/4231-A
(THALAVADY)
|
2910020000NRG23130820221164699
|
13/08/2022
|
Rathna
|
2910020WL036113
|
Rathna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathna
|
()
|
|
231
|
THALAVADI
|
TN-10-020-009-009/4511-A
(THALAVADY)
|
2910020000NRG23130820221164708
|
13/08/2022
|
Chikkathai
|
2910020WL036113
|
Chikkathai
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chikkathai
|
()
|
|
232
|
THALAVADI
|
TN-10-020-009-009/4610-A
(THALAVADY)
|
2910020000NRG23130820221164711
|
13/08/2022
|
Bagyiam
|
2910020WL036113
|
Bagyiam
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Bagyiam
|
()
|
|
233
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23130820221164713
|
13/08/2022
|
Praveenkumar
|
2910020WL036113
|
Praveenkumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Praveenkumar
|
()
|
|
234
|
THALAVADI
|
TN-10-020-009-009/4707-A
(THALAVADY)
|
2910020000NRG23130820221164720
|
13/08/2022
|
RATHNAMMA
|
2910020WL036113
|
RATHNAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHNAMMA
|
()
|
|
235
|
THALAVADI
|
TN-10-020-009-009/4823-A
(THALAVADY)
|
2910020000NRG23130820221164723
|
13/08/2022
|
Meena
|
2910020WL036113
|
Meena
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Meena
|
()
|
|
236
|
THALAVADI
|
TN-10-020-009-009/791-A
(THALAVADY)
|
2910020000NRG23130820221164750
|
13/08/2022
|
SHIVAMALLU
|
2910020WL036113
|
SHIVAMALLU
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHIVAMALLU
|
()
|
|
237
|
THALAVADI
|
TN-10-020-009-009/800-A
(THALAVADY)
|
2910020000NRG23130820221164752
|
13/08/2022
|
kumari
|
2910020WL036113
|
kumari
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156639
|
|
kumari
|
()
|
|
238
|
THALAVADI
|
TN-10-020-009-011/3723-A
(THALAVADY)
|
2910020000NRG23130820221164777
|
13/08/2022
|
POONGODI
|
2910020WL036113
|
POONGODI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337540
|
337540
|
|
|
|
|
|
|
|