S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALAVADI
|
TN-10-020-008-001/2409-A (THIGINARAI)
|
2910020000NRG23300720221032802
|
30/07/2022
|
KALAMANI
|
2910020WL032425
|
KALAMANI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMANI
|
()
|
2
|
THALAVADI
|
TN-10-020-008-001/2606-A (THIGINARAI)
|
2910020000NRG23300720221032803
|
30/07/2022
|
SIKARAINGASETTY
|
2910020WL032425
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIKARAINGASETTY
|
()
|
3
|
THALAVADI
|
TN-10-020-008-002/2470-A (THIGINARAI)
|
2910020000NRG23300720221032809
|
30/07/2022
|
SIVAMMA
|
2910020WL032425
|
SIVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMMA
|
()
|
4
|
THALAVADI
|
TN-10-020-008-002/2625-A (THIGINARAI)
|
2910020000NRG23300720221032812
|
30/07/2022
|
PRIYA
|
2910020WL032425
|
PRIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA
|
()
|
5
|
THALAVADI
|
TN-10-020-008-002/2642-A (THIGINARAI)
|
2910020000NRG23300720221032813
|
30/07/2022
|
RAJAMMA
|
2910020WL032425
|
RAJAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
6
|
THALAVADI
|
TN-10-020-008-002/2683-A (THIGINARAI)
|
2910020000NRG23300720221032815
|
30/07/2022
|
VUJAYALAXMI
|
2910020WL032425
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VUJAYALAXMI
|
()
|
7
|
THALAVADI
|
TN-10-020-008-002/2827-A (THIGINARAI)
|
2910020000NRG23300720221033251
|
30/07/2022
|
MADEVI
|
2910020WL032427
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
8
|
THALAVADI
|
TN-10-020-008-003/1347-A (THIGINARAI)
|
2910020000NRG23300720221032830
|
30/07/2022
|
Jothy
|
2910020WL032425
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothy
|
()
|
9
|
THALAVADI
|
TN-10-020-008-003/2168-A (THIGINARAI)
|
2910020000NRG23300720221032283
|
30/07/2022
|
Mahesh
|
2910020WL032413
|
Mahesh
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahesh
|
()
|
10
|
THALAVADI
|
TN-10-020-008-003/2372-A (THIGINARAI)
|
2910020000NRG23300720221032861
|
30/07/2022
|
MATHALAMIBIKA
|
2910020WL032425
|
MATHALAMIBIKA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHALAMIBIKA
|
()
|
11
|
THALAVADI
|
TN-10-020-008-003/2648-A (THIGINARAI)
|
2910020000NRG23300720221032882
|
30/07/2022
|
MAGESWARI
|
2910020WL032425
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGESWARI
|
()
|
12
|
THALAVADI
|
TN-10-020-008-003/2783-A (THIGINARAI)
|
2910020000NRG23300720221033310
|
30/07/2022
|
NAGABASAVANNA
|
2910020WL032427
|
NAGABASAVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGABASAVANNA
|
()
|
13
|
THALAVADI
|
TN-10-020-008-003/2801-A (THIGINARAI)
|
2910020000NRG23300720221032890
|
30/07/2022
|
SIDDAPPA
|
2910020WL032425
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDAPPA
|
()
|
14
|
THALAVADI
|
TN-10-020-008-003/2807-A (THIGINARAI)
|
2910020000NRG23300720221032892
|
30/07/2022
|
DODDAMMA
|
2910020WL032425
|
DODDAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODDAMMA
|
()
|
15
|
THALAVADI
|
TN-10-020-008-003/3008-A (THIGINARAI)
|
2910020000NRG23300720221033315
|
30/07/2022
|
Nanjappa
|
2910020WL032427
|
Nanjappa
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjappa
|
()
|
16
|
THALAVADI
|
TN-10-020-008-003/597-A (THIGINARAI)
|
2910020000NRG23300720221032920
|
30/07/2022
|
SIDDHA SHETTY
|
2910020WL032425
|
SIDDHA SHETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDHA SHETTY
|
()
|
17
|
THALAVADI
|
TN-10-020-008-004/2264-A (THIGINARAI)
|
2910020000NRG23300720221032311
|
30/07/2022
|
siddayamma
|
2910020WL032413
|
siddayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddayamma
|
()
|
18
|
THALAVADI
|
TN-10-020-008-004/2390-A (THIGINARAI)
|
2910020000NRG23300720221032314
|
30/07/2022
|
SOWBAKIYA
|
2910020WL032413
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOWBAKIYA
|
()
|
19
|
THALAVADI
|
TN-10-020-008-004/2485-A (THIGINARAI)
|
2910020000NRG23300720221032316
|
30/07/2022
|
MADEVAPPA
|
2910020WL032413
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAPPA
|
()
|
20
|
THALAVADI
|
TN-10-020-008-004/2803-A (THIGINARAI)
|
2910020000NRG23300720221032327
|
30/07/2022
|
MADHALAMBIKA
|
2910020WL032413
|
MADHALAMBIKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHALAMBIKA
|
()
|
21
|
THALAVADI
|
TN-10-020-008-004/2824-A (THIGINARAI)
|
2910020000NRG23300720221032973
|
30/07/2022
|
PONNUSAMY M
|
2910020WL032426
|
PONNUSAMY M
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNUSAMY M
|
()
|
22
|
THALAVADI
|
TN-10-020-008-004/2824-A (THIGINARAI)
|
2910020000NRG23300720221032972
|
30/07/2022
|
SUBBULAKSHMI
|
2910020WL032426
|
SUBBULAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBULAKSHMI
|
()
|
23
|
THALAVADI
|
TN-10-020-008-004/2846-A (THIGINARAI)
|
2910020000NRG23300720221032334
|
30/07/2022
|
PARVATHAMMA
|
2910020WL032413
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHAMMA
|
()
|
24
|
THALAVADI
|
TN-10-020-008-004/2989-A (THIGINARAI)
|
2910020000NRG23300720221032336
|
30/07/2022
|
Nagarathna
|
2910020WL032413
|
Nagarathna
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagarathna
|
()
|
25
|
THALAVADI
|
TN-10-020-008-004/33-A (THIGINARAI)
|
2910020000NRG23300720221032341
|
30/07/2022
|
RAJAMMA
|
2910020WL032413
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
26
|
THALAVADI
|
TN-10-020-008-004/815-A (THIGINARAI)
|
2910020000NRG23300720221032364
|
30/07/2022
|
NAGARAJ
|
2910020WL032413
|
NAGARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
27
|
THALAVADI
|
TN-10-020-008-005/120-A (THIGINARAI)
|
2910020000NRG23300720221032979
|
30/07/2022
|
PUTTUSAMY
|
2910020WL032426
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUSAMY
|
()
|
28
|
THALAVADI
|
TN-10-020-008-005/1308-A (THIGINARAI)
|
2910020000NRG23300720221032374
|
30/07/2022
|
SATHANPPA
|
2910020WL032413
|
SATHANPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHANPPA
|
()
|
29
|
THALAVADI
|
TN-10-020-008-005/2307-A (THIGINARAI)
|
2910020000NRG23300720221033016
|
30/07/2022
|
Haseena Begam
|
2910020WL032426
|
Haseena Begam
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Haseena Begam
|
()
|
30
|
THALAVADI
|
TN-10-020-008-005/2362-A (THIGINARAI)
|
2910020000NRG23300720221033017
|
30/07/2022
|
Shivamma
|
2910020WL032426
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
31
|
THALAVADI
|
TN-10-020-008-008/1075-A (THIGINARAI)
|
2910020000NRG23300720221032642
|
30/07/2022
|
NAGARAJ
|
2910020WL032424
|
NAGARAJ
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
32
|
THALAVADI
|
TN-10-020-008-008/1225-A (THIGINARAI)
|
2910020000NRG23300720221032382
|
30/07/2022
|
NAGAMMA
|
2910020WL032413
|
NAGAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
33
|
THALAVADI
|
TN-10-020-008-008/157-A (THIGINARAI)
|
2910020000NRG23300720221033037
|
30/07/2022
|
SAROJA
|
2910020WL032426
|
SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
34
|
THALAVADI
|
TN-10-020-008-008/1902-A (THIGINARAI)
|
2910020000NRG23300720221033058
|
30/07/2022
|
Susheela
|
2910020WL032426
|
Susheela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susheela
|
()
|
35
|
THALAVADI
|
TN-10-020-008-008/204-A (THIGINARAI)
|
2910020000NRG23300720221033071
|
30/07/2022
|
MANIAMMA
|
2910020WL032426
|
MANIAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIAMMA
|
()
|
36
|
THALAVADI
|
TN-10-020-008-008/2057-A (THIGINARAI)
|
2910020000NRG23300720221033074
|
30/07/2022
|
NAVEEN S
|
2910020WL032426
|
NAVEEN S
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAVEEN S
|
()
|
37
|
THALAVADI
|
TN-10-020-008-008/2116-A (THIGINARAI)
|
2910020000NRG23300720221032946
|
30/07/2022
|
Mallikarjunappa
|
2910020WL032425
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallikarjunappa
|
()
|
38
|
THALAVADI
|
TN-10-020-008-008/2172-A (THIGINARAI)
|
2910020000NRG23300720221032661
|
30/07/2022
|
Rajanna
|
2910020WL032424
|
Rajanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajanna
|
()
|
39
|
THALAVADI
|
TN-10-020-008-008/2193-A (THIGINARAI)
|
2910020000NRG23300720221033089
|
30/07/2022
|
Jamuna
|
2910020WL032426
|
Jamuna
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jamuna
|
()
|
40
|
THALAVADI
|
TN-10-020-008-008/2218-A (THIGINARAI)
|
2910020000NRG23300720221033092
|
30/07/2022
|
Sudhamani
|
2910020WL032426
|
Sudhamani
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudhamani
|
()
|
41
|
THALAVADI
|
TN-10-020-008-008/2260-A (THIGINARAI)
|
2910020000NRG23300720221033099
|
30/07/2022
|
SHOBA
|
2910020WL032426
|
SHOBA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHOBA
|
()
|
42
|
THALAVADI
|
TN-10-020-008-008/228-A (THIGINARAI)
|
2910020000NRG23300720221033105
|
30/07/2022
|
NAGARATHNI
|
2910020WL032426
|
NAGARATHNI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARATHNI
|
()
|
43
|
THALAVADI
|
TN-10-020-008-008/2285-A (THIGINARAI)
|
2910020000NRG23300720221032668
|
30/07/2022
|
MANJULA
|
2910020WL032424
|
MANJULA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
44
|
THALAVADI
|
TN-10-020-008-008/2297-A (THIGINARAI)
|
2910020000NRG23300720221033107
|
30/07/2022
|
Rathinamma
|
2910020WL032426
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinamma
|
()
|
45
|
THALAVADI
|
TN-10-020-008-008/2400-A (THIGINARAI)
|
2910020000NRG23300720221032673
|
30/07/2022
|
NAGARATHANAMMA
|
2910020WL032424
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARATHANAMMA
|
()
|
46
|
THALAVADI
|
TN-10-020-008-008/250-A (THIGINARAI)
|
2910020000NRG23300720221033139
|
30/07/2022
|
SAAGIMMA
|
2910020WL032426
|
SAAGIMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAAGIMMA
|
()
|
47
|
THALAVADI
|
TN-10-020-008-008/2596-A (THIGINARAI)
|
2910020000NRG23300720221032950
|
30/07/2022
|
SUDHA
|
2910020WL032425
|
SUDHA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
48
|
THALAVADI
|
TN-10-020-008-008/2631-A (THIGINARAI)
|
2910020000NRG23300720221033151
|
30/07/2022
|
CHENNANJAPPA
|
2910020WL032426
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHENNANJAPPA
|
()
|
49
|
THALAVADI
|
TN-10-020-008-008/266-A (THIGINARAI)
|
2910020000NRG23300720221033155
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
50
|
THALAVADI
|
TN-10-020-008-008/2662-A (THIGINARAI)
|
2910020000NRG23300720221032679
|
30/07/2022
|
SAKAMMA
|
2910020WL032424
|
SAKAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMA
|
()
|
51
|
THALAVADI
|
TN-10-020-008-008/2668-A (THIGINARAI)
|
2910020000NRG23300720221033156
|
30/07/2022
|
RAKSHITHA
|
2910020WL032426
|
RAKSHITHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAKSHITHA
|
()
|
52
|
THALAVADI
|
TN-10-020-008-008/2704-A (THIGINARAI)
|
2910020000NRG23300720221033161
|
30/07/2022
|
MAKIYA
|
2910020WL032426
|
MAKIYA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAKIYA
|
()
|
53
|
THALAVADI
|
TN-10-020-008-008/2777-A (THIGINARAI)
|
2910020000NRG23300720221032951
|
30/07/2022
|
Nandhini
|
2910020WL032425
|
Nandhini
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nandhini
|
()
|
54
|
THALAVADI
|
TN-10-020-008-008/2811-A (THIGINARAI)
|
2910020000NRG23300720221033169
|
30/07/2022
|
GURUSIDDI
|
2910020WL032426
|
GURUSIDDI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUSIDDI
|
()
|
55
|
THALAVADI
|
TN-10-020-008-008/2814-A (THIGINARAI)
|
2910020000NRG23300720221032687
|
30/07/2022
|
SAVITHA
|
2910020WL032424
|
SAVITHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHA
|
()
|
56
|
THALAVADI
|
TN-10-020-008-008/2815-A (THIGINARAI)
|
2910020000NRG23300720221032688
|
30/07/2022
|
KEMOAMMA
|
2910020WL032424
|
KEMOAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEMOAMMA
|
()
|
57
|
THALAVADI
|
TN-10-020-008-008/2823-A (THIGINARAI)
|
2910020000NRG23300720221033171
|
30/07/2022
|
NAGI
|
2910020WL032426
|
NAGI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGI
|
()
|
58
|
THALAVADI
|
TN-10-020-008-008/2975-A (THIGINARAI)
|
2910020000NRG23300720221033184
|
30/07/2022
|
Siddaraju
|
2910020WL032426
|
Siddaraju
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddaraju
|
()
|
59
|
THALAVADI
|
TN-10-020-008-008/341-A (THIGINARAI)
|
2910020000NRG23300720221033188
|
30/07/2022
|
SAVITHRI
|
2910020WL032426
|
SAVITHRI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHRI
|
()
|
60
|
THALAVADI
|
TN-10-020-008-008/415-A (THIGINARAI)
|
2910020000NRG23300720221033197
|
30/07/2022
|
JEYAMMA
|
2910020WL032426
|
JEYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMA
|
()
|
61
|
THALAVADI
|
TN-10-020-008-008/733-A (THIGINARAI)
|
2910020000NRG23300720221033209
|
30/07/2022
|
RAJKUMAR
|
2910020WL032426
|
RAJKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJKUMAR
|
()
|
62
|
THALAVADI
|
TN-10-020-008-008/920-A (THIGINARAI)
|
2910020000NRG23300720221032780
|
30/07/2022
|
Aalamma
|
2910020WL032424
|
Aalamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74746
|
74746
|
|
|
|
|
|
|
|
63
|
THALAVADI
|
TN-10-020-008-002/797-A (THIGINARAI)
|
2910020000NRG23300720221033262
|
30/07/2022
|
SANRAMMA
|
2910020WL032427
|
SANRAMMA
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANRAMMA
|
()
|
64
|
THALAVADI
|
TN-10-020-008-003/1695-A (THIGINARAI)
|
2910020000NRG23300720221033279
|
30/07/2022
|
NAGAMMA
|
2910020WL032427
|
NAGAMMA
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
65
|
THALAVADI
|
TN-10-020-008-003/515-A (THIGINARAI)
|
2910020000NRG23300720221032906
|
30/07/2022
|
CHINNA THAI
|
2910020WL032425
|
CHINNA THAI
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNA THAI
|
()
|
66
|
THALAVADI
|
TN-10-020-008-008/160-A (THIGINARAI)
|
2910020000NRG23300720221033040
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
67
|
THALAVADI
|
TN-10-020-008-008/197-A (THIGINARAI)
|
2910020000NRG23300720221033062
|
30/07/2022
|
SIDHAMMA
|
2910020WL032426
|
SIDHAMMA
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDHAMMA
|
()
|
68
|
THALAVADI
|
TN-10-020-008-008/341-A (THIGINARAI)
|
2910020000NRG23300720221033189
|
30/07/2022
|
KEMBAIYA
|
2910020WL032426
|
KEMBAIYA
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEMBAIYA
|
()
|
69
|
THALAVADI
|
TN-10-020-008-008/488-A (THIGINARAI)
|
2910020000NRG23300720221032736
|
30/07/2022
|
Rajamma
|
2910020WL032424
|
Rajamma
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
70
|
THALAVADI
|
TN-10-020-008-001/1208-A (THIGINARAI)
|
2910020000NRG23300720221032799
|
30/07/2022
|
Nagama
|
2910020WL032425
|
Nagama
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagama
|
()
|
71
|
THALAVADI
|
TN-10-020-008-001/1233-A (THIGINARAI)
|
2910020000NRG23300720221032800
|
30/07/2022
|
NAGAMMA
|
2910020WL032425
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
72
|
THALAVADI
|
TN-10-020-008-001/1236-A (THIGINARAI)
|
2910020000NRG23300720221033228
|
30/07/2022
|
Nagama
|
2910020WL032427
|
Nagama
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagama
|
()
|
73
|
THALAVADI
|
TN-10-020-008-001/1694-A (THIGINARAI)
|
2910020000NRG23300720221033231
|
30/07/2022
|
Lakshmashetty
|
2910020WL032427
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmashetty
|
()
|
74
|
THALAVADI
|
TN-10-020-008-001/2107-A (THIGINARAI)
|
2910020000NRG23300720221033232
|
30/07/2022
|
Sivanna
|
2910020WL032427
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivanna
|
()
|
75
|
THALAVADI
|
TN-10-020-008-001/2459-A (THIGINARAI)
|
2910020000NRG23300720221033233
|
30/07/2022
|
NAGACHARI
|
2910020WL032427
|
NAGACHARI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGACHARI
|
()
|
76
|
THALAVADI
|
TN-10-020-008-001/2686-A (THIGINARAI)
|
2910020000NRG23300720221032804
|
30/07/2022
|
RAVI
|
2910020WL032425
|
RAVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAVI
|
()
|
77
|
THALAVADI
|
TN-10-020-008-001/2799-A (THIGINARAI)
|
2910020000NRG23300720221033234
|
30/07/2022
|
AMMANAMMA
|
2910020WL032427
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMMANAMMA
|
()
|
78
|
THALAVADI
|
TN-10-020-008-002/1040-A (THIGINARAI)
|
2910020000NRG23300720221032806
|
30/07/2022
|
CHIKATHAI
|
2910020WL032425
|
CHIKATHAI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKATHAI
|
()
|
79
|
THALAVADI
|
TN-10-020-008-002/1129-A (THIGINARAI)
|
2910020000NRG23300720221032960
|
30/07/2022
|
Geetha
|
2910020WL032426
|
Geetha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
80
|
THALAVADI
|
TN-10-020-008-002/1131-A (THIGINARAI)
|
2910020000NRG23300720221033240
|
30/07/2022
|
RAMAN
|
2910020WL032427
|
RAMAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAN
|
()
|
81
|
THALAVADI
|
TN-10-020-008-002/1174-A (THIGINARAI)
|
2910020000NRG23300720221033241
|
30/07/2022
|
Mahadevamma
|
2910020WL032427
|
Mahadevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadevamma
|
()
|
82
|
THALAVADI
|
TN-10-020-008-002/1254-A (THIGINARAI)
|
2910020000NRG23300720221033244
|
30/07/2022
|
MAHADAVAPPA
|
2910020WL032427
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHADAVAPPA
|
()
|
83
|
THALAVADI
|
TN-10-020-008-002/2008-A (THIGINARAI)
|
2910020000NRG23300720221033245
|
30/07/2022
|
gowramma
|
2910020WL032427
|
gowramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
gowramma
|
()
|
84
|
THALAVADI
|
TN-10-020-008-002/2105-A (THIGINARAI)
|
2910020000NRG23300720221033246
|
30/07/2022
|
Nagamma
|
2910020WL032427
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
85
|
THALAVADI
|
TN-10-020-008-002/2180-A (THIGINARAI)
|
2910020000NRG23300720221033247
|
30/07/2022
|
magalamma
|
2910020WL032427
|
magalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
magalamma
|
()
|
86
|
THALAVADI
|
TN-10-020-008-002/2351-A (THIGINARAI)
|
2910020000NRG23300720221032807
|
30/07/2022
|
RACHAMMA
|
2910020WL032425
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RACHAMMA
|
()
|
87
|
THALAVADI
|
TN-10-020-008-002/2386-A (THIGINARAI)
|
2910020000NRG23300720221032808
|
30/07/2022
|
NAGAMMA
|
2910020WL032425
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
88
|
THALAVADI
|
TN-10-020-008-002/2460-A (THIGINARAI)
|
2910020000NRG23300720221033248
|
30/07/2022
|
MATHALAMIBIKA
|
2910020WL032427
|
MATHALAMIBIKA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHALAMIBIKA
|
()
|
89
|
THALAVADI
|
TN-10-020-008-002/2556-A (THIGINARAI)
|
2910020000NRG23300720221032810
|
30/07/2022
|
RACHOGOWDAER
|
2910020WL032425
|
RACHOGOWDAER
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RACHOGOWDAER
|
()
|
90
|
THALAVADI
|
TN-10-020-008-002/2616-A (THIGINARAI)
|
2910020000NRG23300720221033249
|
30/07/2022
|
MALLAJI
|
2910020WL032427
|
MALLAJI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAJI
|
()
|
91
|
THALAVADI
|
TN-10-020-008-002/2665-A (THIGINARAI)
|
2910020000NRG23300720221032814
|
30/07/2022
|
KALAIYA
|
2910020WL032425
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIYA
|
()
|
92
|
THALAVADI
|
TN-10-020-008-002/2698-A (THIGINARAI)
|
2910020000NRG23300720221032816
|
30/07/2022
|
BANGAR
|
2910020WL032425
|
BANGAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANGAR
|
()
|
93
|
THALAVADI
|
TN-10-020-008-002/2755-A (THIGINARAI)
|
2910020000NRG23300720221032817
|
30/07/2022
|
SUDHA
|
2910020WL032425
|
SUDHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
94
|
THALAVADI
|
TN-10-020-008-002/2763-A (THIGINARAI)
|
2910020000NRG23300720221033250
|
30/07/2022
|
KIRANKUMAR
|
2910020WL032427
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KIRANKUMAR
|
()
|
95
|
THALAVADI
|
TN-10-020-008-002/2770-A (THIGINARAI)
|
2910020000NRG23300720221032818
|
30/07/2022
|
JAYALAKSHMI
|
2910020WL032425
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYALAKSHMI
|
()
|
96
|
THALAVADI
|
TN-10-020-008-002/3009-A (THIGINARAI)
|
2910020000NRG23300720221033252
|
30/07/2022
|
Nagamma
|
2910020WL032427
|
Nagamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
97
|
THALAVADI
|
TN-10-020-008-002/3010-A (THIGINARAI)
|
2910020000NRG23300720221033253
|
30/07/2022
|
Mahalakshmi
|
2910020WL032427
|
Mahalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalakshmi
|
()
|
98
|
THALAVADI
|
TN-10-020-008-002/588-A (THIGINARAI)
|
2910020000NRG23300720221032961
|
30/07/2022
|
LAKSHMIAMMA
|
2910020WL032426
|
LAKSHMIAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMIAMMA
|
()
|
99
|
THALAVADI
|
TN-10-020-008-002/677-A (THIGINARAI)
|
2910020000NRG23300720221033258
|
30/07/2022
|
nagamma
|
2910020WL032427
|
nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagamma
|
()
|
100
|
THALAVADI
|
TN-10-020-008-002/775-A (THIGINARAI)
|
2910020000NRG23300720221033261
|
30/07/2022
|
Mangalamma
|
2910020WL032427
|
Mangalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangalamma
|
()
|
101
|
THALAVADI
|
TN-10-020-008-002/804-A (THIGINARAI)
|
2910020000NRG23300720221032962
|
30/07/2022
|
RATHANAMMA
|
2910020WL032426
|
RATHANAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANAMMA
|
()
|
102
|
THALAVADI
|
TN-10-020-008-003/1110 (THIGINARAI)
|
2910020000NRG23300720221032824
|
30/07/2022
|
SASIKUMAR
|
2910020WL032425
|
SASIKUMAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SASIKUMAR
|
()
|
103
|
THALAVADI
|
TN-10-020-008-003/1120-A (THIGINARAI)
|
2910020000NRG23300720221032825
|
30/07/2022
|
NAGASETTI
|
2910020WL032425
|
NAGASETTI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGASETTI
|
()
|
104
|
THALAVADI
|
TN-10-020-008-003/1175-A (THIGINARAI)
|
2910020000NRG23300720221033268
|
30/07/2022
|
DANALAKSHMI
|
2910020WL032427
|
DANALAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
DANALAKSHMI
|
()
|
105
|
THALAVADI
|
TN-10-020-008-003/1191-A (THIGINARAI)
|
2910020000NRG23300720221032827
|
30/07/2022
|
Doddamma
|
2910020WL032425
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Doddamma
|
()
|
106
|
THALAVADI
|
TN-10-020-008-003/1325-A (THIGINARAI)
|
2910020000NRG23300720221032829
|
30/07/2022
|
MADEVAMMA
|
2910020WL032425
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
107
|
THALAVADI
|
TN-10-020-008-003/1349-A (THIGINARAI)
|
2910020000NRG23300720221033272
|
30/07/2022
|
MADAVA
|
2910020WL032427
|
MADAVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADAVA
|
()
|
108
|
THALAVADI
|
TN-10-020-008-003/1369-A (THIGINARAI)
|
2910020000NRG23300720221032963
|
30/07/2022
|
DODATHAI
|
2910020WL032426
|
DODATHAI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODATHAI
|
()
|
109
|
THALAVADI
|
TN-10-020-008-003/1494-A (THIGINARAI)
|
2910020000NRG23300720221032831
|
30/07/2022
|
rajamani
|
2910020WL032425
|
rajamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajamani
|
()
|
110
|
THALAVADI
|
TN-10-020-008-003/1506-A (THIGINARAI)
|
2910020000NRG23300720221033273
|
30/07/2022
|
Masdesh
|
2910020WL032427
|
Masdesh
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Masdesh
|
()
|
111
|
THALAVADI
|
TN-10-020-008-003/1600-A (THIGINARAI)
|
2910020000NRG23300720221032832
|
30/07/2022
|
samy
|
2910020WL032425
|
samy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
samy
|
()
|
112
|
THALAVADI
|
TN-10-020-008-003/1702-A (THIGINARAI)
|
2910020000NRG23300720221033280
|
30/07/2022
|
Vallaiyamma
|
2910020WL032427
|
Vallaiyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vallaiyamma
|
()
|
113
|
THALAVADI
|
TN-10-020-008-003/1709-A (THIGINARAI)
|
2910020000NRG23300720221033282
|
30/07/2022
|
savitri
|
2910020WL032427
|
savitri
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
savitri
|
()
|
114
|
THALAVADI
|
TN-10-020-008-003/1711-A (THIGINARAI)
|
2910020000NRG23300720221032834
|
30/07/2022
|
siddamma
|
2910020WL032425
|
siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddamma
|
()
|
115
|
THALAVADI
|
TN-10-020-008-003/1777-A (THIGINARAI)
|
2910020000NRG23300720221033285
|
30/07/2022
|
sivanna
|
2910020WL032427
|
sivanna
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
sivanna
|
()
|
116
|
THALAVADI
|
TN-10-020-008-003/1781-A (THIGINARAI)
|
2910020000NRG23300720221033286
|
30/07/2022
|
karuppammal
|
2910020WL032427
|
karuppammal
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
karuppammal
|
()
|
117
|
THALAVADI
|
TN-10-020-008-003/1866-A (THIGINARAI)
|
2910020000NRG23300720221032838
|
30/07/2022
|
BAGGIYA
|
2910020WL032425
|
BAGGIYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAGGIYA
|
()
|
118
|
THALAVADI
|
TN-10-020-008-003/1958-A (THIGINARAI)
|
2910020000NRG23300720221032620
|
30/07/2022
|
ningamani
|
2910020WL032424
|
ningamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
ningamani
|
()
|
119
|
THALAVADI
|
TN-10-020-008-003/1963-A (THIGINARAI)
|
2910020000NRG23300720221033287
|
30/07/2022
|
KASSI
|
2910020WL032427
|
KASSI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KASSI
|
()
|
120
|
THALAVADI
|
TN-10-020-008-003/2012-A (THIGINARAI)
|
2910020000NRG23300720221032839
|
30/07/2022
|
NANJAMMA
|
2910020WL032425
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANJAMMA
|
()
|
121
|
THALAVADI
|
TN-10-020-008-003/2023-A (THIGINARAI)
|
2910020000NRG23300720221032840
|
30/07/2022
|
RAMYA
|
2910020WL032425
|
RAMYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMYA
|
()
|
122
|
THALAVADI
|
TN-10-020-008-003/2056-A (THIGINARAI)
|
2910020000NRG23300720221032841
|
30/07/2022
|
SAKAMMA
|
2910020WL032425
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMA
|
()
|
123
|
THALAVADI
|
TN-10-020-008-003/2062-A (THIGINARAI)
|
2910020000NRG23300720221032842
|
30/07/2022
|
Rajamma
|
2910020WL032425
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
124
|
THALAVADI
|
TN-10-020-008-003/2079-A (THIGINARAI)
|
2910020000NRG23300720221033289
|
30/07/2022
|
Raji
|
2910020WL032427
|
Raji
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
125
|
THALAVADI
|
TN-10-020-008-003/2081-A (THIGINARAI)
|
2910020000NRG23300720221033290
|
30/07/2022
|
Puttusiddamma
|
2910020WL032427
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttusiddamma
|
()
|
126
|
THALAVADI
|
TN-10-020-008-003/2097-A (THIGINARAI)
|
2910020000NRG23300720221032843
|
30/07/2022
|
BAKIYA
|
2910020WL032425
|
BAKIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAKIYA
|
()
|
127
|
THALAVADI
|
TN-10-020-008-003/2102-A (THIGINARAI)
|
2910020000NRG23300720221033291
|
30/07/2022
|
Yesodhamma
|
2910020WL032427
|
Yesodhamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yesodhamma
|
()
|
128
|
THALAVADI
|
TN-10-020-008-003/2104-A (THIGINARAI)
|
2910020000NRG23300720221033292
|
30/07/2022
|
Kavya
|
2910020WL032427
|
Kavya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavya
|
()
|
129
|
THALAVADI
|
TN-10-020-008-003/2141-A (THIGINARAI)
|
2910020000NRG23300720221032844
|
30/07/2022
|
Mangalamma
|
2910020WL032425
|
Mangalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangalamma
|
()
|
130
|
THALAVADI
|
TN-10-020-008-003/2154-A (THIGINARAI)
|
2910020000NRG23300720221032845
|
30/07/2022
|
Thangavel
|
2910020WL032425
|
Thangavel
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangavel
|
()
|
131
|
THALAVADI
|
TN-10-020-008-003/2157-A (THIGINARAI)
|
2910020000NRG23300720221032846
|
30/07/2022
|
Doddamma
|
2910020WL032425
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Doddamma
|
()
|
132
|
THALAVADI
|
TN-10-020-008-003/2159-A (THIGINARAI)
|
2910020000NRG23300720221032847
|
30/07/2022
|
Umesh
|
2910020WL032425
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Umesh
|
()
|
133
|
THALAVADI
|
TN-10-020-008-003/2163-A (THIGINARAI)
|
2910020000NRG23300720221032848
|
30/07/2022
|
Bagya
|
2910020WL032425
|
Bagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bagya
|
()
|
134
|
THALAVADI
|
TN-10-020-008-003/2187-A (THIGINARAI)
|
2910020000NRG23300720221033293
|
30/07/2022
|
YENGATTAMA
|
2910020WL032427
|
YENGATTAMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
YENGATTAMA
|
()
|
135
|
THALAVADI
|
TN-10-020-008-003/2188-A (THIGINARAI)
|
2910020000NRG23300720221032849
|
30/07/2022
|
KUNDHASH
|
2910020WL032425
|
KUNDHASH
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUNDHASH
|
()
|
136
|
THALAVADI
|
TN-10-020-008-003/2189-A (THIGINARAI)
|
2910020000NRG23300720221032850
|
30/07/2022
|
ningamma
|
2910020WL032425
|
ningamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ningamma
|
()
|
137
|
THALAVADI
|
TN-10-020-008-003/2190-A (THIGINARAI)
|
2910020000NRG23300720221032851
|
30/07/2022
|
RATNAMMA
|
2910020WL032425
|
RATNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATNAMMA
|
()
|
138
|
THALAVADI
|
TN-10-020-008-003/2191-A (THIGINARAI)
|
2910020000NRG23300720221033294
|
30/07/2022
|
GEETHA
|
2910020WL032427
|
GEETHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
139
|
THALAVADI
|
TN-10-020-008-003/2200-A (THIGINARAI)
|
2910020000NRG23300720221032852
|
30/07/2022
|
NANJAMMA
|
2910020WL032425
|
NANJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANJAMMA
|
()
|
140
|
THALAVADI
|
TN-10-020-008-003/2201-A (THIGINARAI)
|
2910020000NRG23300720221033295
|
30/07/2022
|
Basavanna
|
2910020WL032427
|
Basavanna
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basavanna
|
()
|
141
|
THALAVADI
|
TN-10-020-008-003/2202-A (THIGINARAI)
|
2910020000NRG23300720221032853
|
30/07/2022
|
Ningaiya
|
2910020WL032425
|
Ningaiya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ningaiya
|
()
|
142
|
THALAVADI
|
TN-10-020-008-003/2205-A (THIGINARAI)
|
2910020000NRG23300720221033296
|
30/07/2022
|
divya
|
2910020WL032427
|
divya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
divya
|
()
|
143
|
THALAVADI
|
TN-10-020-008-003/2211-A (THIGINARAI)
|
2910020000NRG23300720221033297
|
30/07/2022
|
NEELAMMA
|
2910020WL032427
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
144
|
THALAVADI
|
TN-10-020-008-003/2245-A (THIGINARAI)
|
2910020000NRG23300720221032854
|
30/07/2022
|
rachegowda
|
2910020WL032425
|
rachegowda
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
rachegowda
|
()
|
145
|
THALAVADI
|
TN-10-020-008-003/2246-A (THIGINARAI)
|
2910020000NRG23300720221032855
|
30/07/2022
|
DEVI
|
2910020WL032425
|
DEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
146
|
THALAVADI
|
TN-10-020-008-003/2252-A (THIGINARAI)
|
2910020000NRG23300720221032856
|
30/07/2022
|
jayalakshmi
|
2910020WL032425
|
jayalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
jayalakshmi
|
()
|
147
|
THALAVADI
|
TN-10-020-008-003/2274-A (THIGINARAI)
|
2910020000NRG23300720221033298
|
30/07/2022
|
SUBAMMA
|
2910020WL032427
|
SUBAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBAMMA
|
()
|
148
|
THALAVADI
|
TN-10-020-008-003/2302-A (THIGINARAI)
|
2910020000NRG23300720221033299
|
30/07/2022
|
BANGARAMMA
|
2910020WL032427
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANGARAMMA
|
()
|
149
|
THALAVADI
|
TN-10-020-008-003/2304-A (THIGINARAI)
|
2910020000NRG23300720221033300
|
30/07/2022
|
CHIKAMANI
|
2910020WL032427
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKAMANI
|
()
|
150
|
THALAVADI
|
TN-10-020-008-003/2336-A (THIGINARAI)
|
2910020000NRG23300720221032857
|
30/07/2022
|
MANNIKKAM
|
2910020WL032425
|
MANNIKKAM
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANNIKKAM
|
()
|
151
|
THALAVADI
|
TN-10-020-008-003/2344-A (THIGINARAI)
|
2910020000NRG23300720221032858
|
30/07/2022
|
KALSETTY
|
2910020WL032425
|
KALSETTY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALSETTY
|
()
|
152
|
THALAVADI
|
TN-10-020-008-003/2350-A (THIGINARAI)
|
2910020000NRG23300720221033301
|
30/07/2022
|
ESWARI
|
2910020WL032427
|
ESWARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESWARI
|
()
|
153
|
THALAVADI
|
TN-10-020-008-003/2363-A (THIGINARAI)
|
2910020000NRG23300720221032859
|
30/07/2022
|
SESHA
|
2910020WL032425
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SESHA
|
()
|
154
|
THALAVADI
|
TN-10-020-008-003/2365-A (THIGINARAI)
|
2910020000NRG23300720221033302
|
30/07/2022
|
SIDDAPPA
|
2910020WL032427
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDAPPA
|
()
|
155
|
THALAVADI
|
TN-10-020-008-003/2369-A (THIGINARAI)
|
2910020000NRG23300720221032860
|
30/07/2022
|
JAYAMMA
|
2910020WL032425
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAMMA
|
()
|
156
|
THALAVADI
|
TN-10-020-008-003/2373 (THIGINARAI)
|
2910020000NRG23300720221032862
|
30/07/2022
|
SANAMMA
|
2910020WL032425
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANAMMA
|
()
|
157
|
THALAVADI
|
TN-10-020-008-003/2380-A (THIGINARAI)
|
2910020000NRG23300720221032863
|
30/07/2022
|
SUNDARAM
|
2910020WL032425
|
SUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARAM
|
()
|
158
|
THALAVADI
|
TN-10-020-008-003/2394-A (THIGINARAI)
|
2910020000NRG23300720221032864
|
30/07/2022
|
SEVERAMMA
|
2910020WL032425
|
SEVERAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEVERAMMA
|
()
|
159
|
THALAVADI
|
TN-10-020-008-003/2405-A (THIGINARAI)
|
2910020000NRG23300720221032865
|
30/07/2022
|
SARATHA
|
2910020WL032425
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARATHA
|
()
|
160
|
THALAVADI
|
TN-10-020-008-003/2407-A (THIGINARAI)
|
2910020000NRG23300720221033303
|
30/07/2022
|
SHIVANAGAMMA
|
2910020WL032427
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVANAGAMMA
|
()
|
161
|
THALAVADI
|
TN-10-020-008-003/2425-A (THIGINARAI)
|
2910020000NRG23300720221032867
|
30/07/2022
|
RATHANAMMA
|
2910020WL032425
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANAMMA
|
()
|
162
|
THALAVADI
|
TN-10-020-008-003/2426-A (THIGINARAI)
|
2910020000NRG23300720221032868
|
30/07/2022
|
POONAMMA
|
2910020WL032425
|
POONAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONAMMA
|
()
|
163
|
THALAVADI
|
TN-10-020-008-003/2427-A (THIGINARAI)
|
2910020000NRG23300720221032869
|
30/07/2022
|
PUTTAVENGATAMMA
|
2910020WL032425
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAVENGATAMMA
|
()
|
164
|
THALAVADI
|
TN-10-020-008-003/2428-A (THIGINARAI)
|
2910020000NRG23300720221032870
|
30/07/2022
|
SUMATHI
|
2910020WL032425
|
SUMATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
165
|
THALAVADI
|
TN-10-020-008-003/2429-A (THIGINARAI)
|
2910020000NRG23300720221032871
|
30/07/2022
|
SAKAMMA
|
2910020WL032425
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMA
|
()
|
166
|
THALAVADI
|
TN-10-020-008-003/2430-A (THIGINARAI)
|
2910020000NRG23300720221032872
|
30/07/2022
|
BELLAMMA
|
2910020WL032425
|
BELLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELLAMMA
|
()
|
167
|
THALAVADI
|
TN-10-020-008-003/2468-A (THIGINARAI)
|
2910020000NRG23300720221032873
|
30/07/2022
|
SHEELA
|
2910020WL032425
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHEELA
|
()
|
168
|
THALAVADI
|
TN-10-020-008-003/2469-A (THIGINARAI)
|
2910020000NRG23300720221032874
|
30/07/2022
|
SIVAKUMAR
|
2910020WL032425
|
SIVAKUMAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAKUMAR
|
()
|
169
|
THALAVADI
|
TN-10-020-008-003/2486-A (THIGINARAI)
|
2910020000NRG23300720221032875
|
30/07/2022
|
KAMALAMMA
|
2910020WL032425
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALAMMA
|
()
|
170
|
THALAVADI
|
TN-10-020-008-003/2510-A (THIGINARAI)
|
2910020000NRG23300720221032876
|
30/07/2022
|
SUTHA
|
2910020WL032425
|
SUTHA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUTHA
|
()
|
171
|
THALAVADI
|
TN-10-020-008-003/2542-A (THIGINARAI)
|
2910020000NRG23300720221032877
|
30/07/2022
|
NAGASETTI
|
2910020WL032425
|
NAGASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGASETTI
|
()
|
172
|
THALAVADI
|
TN-10-020-008-003/2546-A (THIGINARAI)
|
2910020000NRG23300720221033304
|
30/07/2022
|
NAGAPPA
|
2910020WL032427
|
NAGAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAPPA
|
()
|
173
|
THALAVADI
|
TN-10-020-008-003/2551-A (THIGINARAI)
|
2910020000NRG23300720221032878
|
30/07/2022
|
MADEVASETTI
|
2910020WL032425
|
MADEVASETTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVASETTI
|
()
|
174
|
THALAVADI
|
TN-10-020-008-003/2572-A (THIGINARAI)
|
2910020000NRG23300720221032879
|
30/07/2022
|
SANTHAMMA
|
2910020WL032425
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHAMMA
|
()
|
175
|
THALAVADI
|
TN-10-020-008-003/2598-A (THIGINARAI)
|
2910020000NRG23300720221032880
|
30/07/2022
|
LAKSHMI
|
2910020WL032425
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
176
|
THALAVADI
|
TN-10-020-008-003/2603-A (THIGINARAI)
|
2910020000NRG23300720221032881
|
30/07/2022
|
CHINAMMA
|
2910020WL032425
|
CHINAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINAMMA
|
()
|
177
|
THALAVADI
|
TN-10-020-008-003/2604-A (THIGINARAI)
|
2910020000NRG23300720221033305
|
30/07/2022
|
RAJESWARI
|
2910020WL032427
|
RAJESWARI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESWARI
|
()
|
178
|
THALAVADI
|
TN-10-020-008-003/2641-A (THIGINARAI)
|
2910020000NRG23300720221033306
|
30/07/2022
|
MADEVASETTY
|
2910020WL032427
|
MADEVASETTY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVASETTY
|
()
|
179
|
THALAVADI
|
TN-10-020-008-003/2652-A (THIGINARAI)
|
2910020000NRG23300720221032883
|
30/07/2022
|
SIDDARAJ
|
2910020WL032425
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDARAJ
|
()
|
180
|
THALAVADI
|
TN-10-020-008-003/2693-A (THIGINARAI)
|
2910020000NRG23300720221032884
|
30/07/2022
|
BELGIRIRANGAN
|
2910020WL032425
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELGIRIRANGAN
|
()
|
181
|
THALAVADI
|
TN-10-020-008-003/2694-A (THIGINARAI)
|
2910020000NRG23300720221032885
|
30/07/2022
|
RANGASAMY
|
2910020WL032425
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMY
|
()
|
182
|
THALAVADI
|
TN-10-020-008-003/2696-A (THIGINARAI)
|
2910020000NRG23300720221032887
|
30/07/2022
|
VENGATARAJ
|
2910020WL032425
|
VENGATARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENGATARAJ
|
()
|
183
|
THALAVADI
|
TN-10-020-008-003/2705-A (THIGINARAI)
|
2910020000NRG23300720221032888
|
30/07/2022
|
MANJULA
|
2910020WL032425
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
184
|
THALAVADI
|
TN-10-020-008-003/2740-A (THIGINARAI)
|
2910020000NRG23300720221033307
|
30/07/2022
|
NAVEEN
|
2910020WL032427
|
NAVEEN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAVEEN
|
()
|
185
|
THALAVADI
|
TN-10-020-008-003/2767-A (THIGINARAI)
|
2910020000NRG23300720221032889
|
30/07/2022
|
LOKESH
|
2910020WL032425
|
LOKESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LOKESH
|
()
|
186
|
THALAVADI
|
TN-10-020-008-003/2772-A (THIGINARAI)
|
2910020000NRG23300720221033308
|
30/07/2022
|
Pusphalatha
|
2910020WL032427
|
Pusphalatha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pusphalatha
|
()
|
187
|
THALAVADI
|
TN-10-020-008-003/2781-A (THIGINARAI)
|
2910020000NRG23300720221033309
|
30/07/2022
|
MADEVASTTY
|
2910020WL032427
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVASTTY
|
()
|
188
|
THALAVADI
|
TN-10-020-008-003/2802-A (THIGINARAI)
|
2910020000NRG23300720221032891
|
30/07/2022
|
SUBLAKSHMI
|
2910020WL032425
|
SUBLAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBLAKSHMI
|
()
|
189
|
THALAVADI
|
TN-10-020-008-003/2817-A (THIGINARAI)
|
2910020000NRG23300720221033311
|
30/07/2022
|
KALAMMA
|
2910020WL032427
|
KALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMMA
|
()
|
190
|
THALAVADI
|
TN-10-020-008-003/2818-A (THIGINARAI)
|
2910020000NRG23300720221032893
|
30/07/2022
|
MADEVAMMA
|
2910020WL032425
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
191
|
THALAVADI
|
TN-10-020-008-003/2983-A (THIGINARAI)
|
2910020000NRG23300720221033312
|
30/07/2022
|
Madevamma
|
2910020WL032427
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
192
|
THALAVADI
|
TN-10-020-008-003/2984-A (THIGINARAI)
|
2910020000NRG23300720221033313
|
30/07/2022
|
Siddamma
|
2910020WL032427
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
193
|
THALAVADI
|
TN-10-020-008-003/2990-A (THIGINARAI)
|
2910020000NRG23300720221033314
|
30/07/2022
|
Madevamma
|
2910020WL032427
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
194
|
THALAVADI
|
TN-10-020-008-003/3021-A (THIGINARAI)
|
2910020000NRG23300720221032894
|
30/07/2022
|
Rathinamma V
|
2910020WL032425
|
Rathinamma V
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinamma V
|
()
|
195
|
THALAVADI
|
TN-10-020-008-003/4224-A (THIGINARAI)
|
2910020000NRG23300720221033316
|
30/07/2022
|
Lakshmamma
|
2910020WL032427
|
Lakshmamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmamma
|
()
|
196
|
THALAVADI
|
TN-10-020-008-003/433-A (THIGINARAI)
|
2910020000NRG23300720221033317
|
30/07/2022
|
Manju
|
2910020WL032427
|
Manju
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
197
|
THALAVADI
|
TN-10-020-008-003/442-A (THIGINARAI)
|
2910020000NRG23300720221032895
|
30/07/2022
|
SUSEELA
|
2910020WL032425
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSEELA
|
()
|
198
|
THALAVADI
|
TN-10-020-008-003/472-A (THIGINARAI)
|
2910020000NRG23300720221032896
|
30/07/2022
|
ANGAMMA
|
2910020WL032425
|
ANGAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANGAMMA
|
()
|
199
|
THALAVADI
|
TN-10-020-008-003/483-A (THIGINARAI)
|
2910020000NRG23300720221032899
|
30/07/2022
|
Mallugamma
|
2910020WL032425
|
Mallugamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallugamma
|
()
|
200
|
THALAVADI
|
TN-10-020-008-003/491-A (THIGINARAI)
|
2910020000NRG23300720221032901
|
30/07/2022
|
Madevamma
|
2910020WL032425
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
201
|
THALAVADI
|
TN-10-020-008-003/494-A (THIGINARAI)
|
2910020000NRG23300720221032903
|
30/07/2022
|
CHITHAPPAJI
|
2910020WL032425
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITHAPPAJI
|
()
|
202
|
THALAVADI
|
TN-10-020-008-003/510-A (THIGINARAI)
|
2910020000NRG23300720221032964
|
30/07/2022
|
PUTTUVEERAMMA
|
2910020WL032426
|
PUTTUVEERAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUVEERAMMA
|
()
|
203
|
THALAVADI
|
TN-10-020-008-003/520-A (THIGINARAI)
|
2910020000NRG23300720221032907
|
30/07/2022
|
kali
|
2910020WL032425
|
kali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
kali
|
()
|
204
|
THALAVADI
|
TN-10-020-008-003/532-A (THIGINARAI)
|
2910020000NRG23300720221032909
|
30/07/2022
|
JEYAMMA
|
2910020WL032425
|
JEYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMA
|
()
|
205
|
THALAVADI
|
TN-10-020-008-003/543-A (THIGINARAI)
|
2910020000NRG23300720221032910
|
30/07/2022
|
BAGYA
|
2910020WL032425
|
BAGYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAGYA
|
()
|
206
|
THALAVADI
|
TN-10-020-008-003/556-A (THIGINARAI)
|
2910020000NRG23300720221032913
|
30/07/2022
|
ARUMUGAM
|
2910020WL032425
|
ARUMUGAM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUMUGAM
|
()
|
207
|
THALAVADI
|
TN-10-020-008-003/559-A (THIGINARAI)
|
2910020000NRG23300720221032915
|
30/07/2022
|
SIDDHA SHETTY
|
2910020WL032425
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDHA SHETTY
|
()
|
208
|
THALAVADI
|
TN-10-020-008-003/561-A (THIGINARAI)
|
2910020000NRG23300720221032916
|
30/07/2022
|
CHIKKAMMA
|
2910020WL032425
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKKAMMA
|
()
|
209
|
THALAVADI
|
TN-10-020-008-003/605-A (THIGINARAI)
|
2910020000NRG23300720221032922
|
30/07/2022
|
DEVAMMA
|
2910020WL032425
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
210
|
THALAVADI
|
TN-10-020-008-003/608-A (THIGINARAI)
|
2910020000NRG23300720221032924
|
30/07/2022
|
RAJ SHETTY
|
2910020WL032425
|
RAJ SHETTY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJ SHETTY
|
()
|
211
|
THALAVADI
|
TN-10-020-008-003/673-A (THIGINARAI)
|
2910020000NRG23300720221032926
|
30/07/2022
|
Masuramma
|
2910020WL032425
|
Masuramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Masuramma
|
()
|
212
|
THALAVADI
|
TN-10-020-008-003/684-A (THIGINARAI)
|
2910020000NRG23300720221032927
|
30/07/2022
|
PUTTAMMA
|
2910020WL032425
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
213
|
THALAVADI
|
TN-10-020-008-003/691 (THIGINARAI)
|
2910020000NRG23300720221032930
|
30/07/2022
|
SAVITHRIAMMA
|
2910020WL032425
|
SAVITHRIAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHRIAMMA
|
()
|
214
|
THALAVADI
|
TN-10-020-008-004/102-A (THIGINARAI)
|
2910020000NRG23300720221032285
|
30/07/2022
|
Chikkuthai
|
2910020WL032413
|
Chikkuthai
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkuthai
|
()
|
215
|
THALAVADI
|
TN-10-020-008-004/1041-A (THIGINARAI)
|
2910020000NRG23300720221032287
|
30/07/2022
|
Devaiya
|
2910020WL032413
|
Devaiya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devaiya
|
()
|
216
|
THALAVADI
|
TN-10-020-008-004/107-A (THIGINARAI)
|
2910020000NRG23300720221032289
|
30/07/2022
|
Raj
|
2910020WL032413
|
Raj
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raj
|
()
|
217
|
THALAVADI
|
TN-10-020-008-004/1239-A (THIGINARAI)
|
2910020000NRG23300720221032290
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
218
|
THALAVADI
|
TN-10-020-008-004/1312-A (THIGINARAI)
|
2910020000NRG23300720221032621
|
30/07/2022
|
SANAMMA
|
2910020WL032424
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANAMMA
|
()
|
219
|
THALAVADI
|
TN-10-020-008-004/14 (THIGINARAI)
|
2910020000NRG23300720221032291
|
30/07/2022
|
RAJAMMA
|
2910020WL032413
|
RAJAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
220
|
THALAVADI
|
TN-10-020-008-004/1464-A (THIGINARAI)
|
2910020000NRG23300720221032966
|
30/07/2022
|
PONGIYAAMAL
|
2910020WL032426
|
PONGIYAAMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONGIYAAMAL
|
()
|
221
|
THALAVADI
|
TN-10-020-008-004/1468-A (THIGINARAI)
|
2910020000NRG23300720221032292
|
30/07/2022
|
NAGAMMA
|
2910020WL032413
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
222
|
THALAVADI
|
TN-10-020-008-004/1476-A (THIGINARAI)
|
2910020000NRG23300720221032293
|
30/07/2022
|
madevamma
|
2910020WL032413
|
madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
madevamma
|
()
|
223
|
THALAVADI
|
TN-10-020-008-004/1546-A (THIGINARAI)
|
2910020000NRG23300720221033320
|
30/07/2022
|
NINGAYYA
|
2910020WL032427
|
NINGAYYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NINGAYYA
|
()
|
224
|
THALAVADI
|
TN-10-020-008-004/1563-A (THIGINARAI)
|
2910020000NRG23300720221032294
|
30/07/2022
|
NEELAMMA
|
2910020WL032413
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
225
|
THALAVADI
|
TN-10-020-008-004/1651-A (THIGINARAI)
|
2910020000NRG23300720221032295
|
30/07/2022
|
NEELAMMA
|
2910020WL032413
|
NEELAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
226
|
THALAVADI
|
TN-10-020-008-004/1746-A (THIGINARAI)
|
2910020000NRG23300720221032967
|
30/07/2022
|
siddamma
|
2910020WL032426
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddamma
|
()
|
227
|
THALAVADI
|
TN-10-020-008-004/18 (THIGINARAI)
|
2910020000NRG23300720221032296
|
30/07/2022
|
LINGANNA
|
2910020WL032413
|
LINGANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGANNA
|
()
|
228
|
THALAVADI
|
TN-10-020-008-004/2 (THIGINARAI)
|
2910020000NRG23300720221032297
|
30/07/2022
|
RAJAMMA
|
2910020WL032413
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
229
|
THALAVADI
|
TN-10-020-008-004/2033-A (THIGINARAI)
|
2910020000NRG23300720221032298
|
30/07/2022
|
Shivamma
|
2910020WL032413
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
230
|
THALAVADI
|
TN-10-020-008-004/2046-A (THIGINARAI)
|
2910020000NRG23300720221032299
|
30/07/2022
|
Prakashamma
|
2910020WL032413
|
Prakashamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prakashamma
|
()
|
231
|
THALAVADI
|
TN-10-020-008-004/2051-A (THIGINARAI)
|
2910020000NRG23300720221032300
|
30/07/2022
|
Udayakumar
|
2910020WL032413
|
Udayakumar
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Udayakumar
|
()
|
232
|
THALAVADI
|
TN-10-020-008-004/2207-A (THIGINARAI)
|
2910020000NRG23300720221032301
|
30/07/2022
|
Jayasheela
|
2910020WL032413
|
Jayasheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayasheela
|
()
|
233
|
THALAVADI
|
TN-10-020-008-004/2213-A (THIGINARAI)
|
2910020000NRG23300720221032302
|
30/07/2022
|
Puttuthayamma
|
2910020WL032413
|
Puttuthayamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttuthayamma
|
()
|
234
|
THALAVADI
|
TN-10-020-008-004/2231-A (THIGINARAI)
|
2910020000NRG23300720221032303
|
30/07/2022
|
Gurulingamma
|
2910020WL032413
|
Gurulingamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gurulingamma
|
()
|
235
|
THALAVADI
|
TN-10-020-008-004/2232-A (THIGINARAI)
|
2910020000NRG23300720221032304
|
30/07/2022
|
Puttumadamma
|
2910020WL032413
|
Puttumadamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttumadamma
|
()
|
236
|
THALAVADI
|
TN-10-020-008-004/2233-A (THIGINARAI)
|
2910020000NRG23300720221032305
|
30/07/2022
|
Nagamma
|
2910020WL032413
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
237
|
THALAVADI
|
TN-10-020-008-004/2241-A (THIGINARAI)
|
2910020000NRG23300720221032306
|
30/07/2022
|
Maheswari
|
2910020WL032413
|
Maheswari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
238
|
THALAVADI
|
TN-10-020-008-004/2247-A (THIGINARAI)
|
2910020000NRG23300720221032307
|
30/07/2022
|
Neelavathi
|
2910020WL032413
|
Neelavathi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelavathi
|
()
|
239
|
THALAVADI
|
TN-10-020-008-004/2248-A (THIGINARAI)
|
2910020000NRG23300720221032308
|
30/07/2022
|
Rangamma
|
2910020WL032413
|
Rangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangamma
|
()
|
240
|
THALAVADI
|
TN-10-020-008-004/2261-A (THIGINARAI)
|
2910020000NRG23300720221032309
|
30/07/2022
|
RATHANAMMA
|
2910020WL032413
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANAMMA
|
()
|
241
|
THALAVADI
|
TN-10-020-008-004/2262-A (THIGINARAI)
|
2910020000NRG23300720221032310
|
30/07/2022
|
SAROJA
|
2910020WL032413
|
SAROJA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
242
|
THALAVADI
|
TN-10-020-008-004/23 (THIGINARAI)
|
2910020000NRG23300720221032312
|
30/07/2022
|
BASUVARAJ
|
2910020WL032413
|
BASUVARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVARAJ
|
()
|
243
|
THALAVADI
|
TN-10-020-008-004/2332-A (THIGINARAI)
|
2910020000NRG23300720221032313
|
30/07/2022
|
SUTHA
|
2910020WL032413
|
SUTHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUTHA
|
()
|
244
|
THALAVADI
|
TN-10-020-008-004/2484-A (THIGINARAI)
|
2910020000NRG23300720221032315
|
30/07/2022
|
BASAVANNA
|
2910020WL032413
|
BASAVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASAVANNA
|
()
|
245
|
THALAVADI
|
TN-10-020-008-004/25 (THIGINARAI)
|
2910020000NRG23300720221032317
|
30/07/2022
|
NAGAMMA
|
2910020WL032413
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
246
|
THALAVADI
|
TN-10-020-008-004/2605-A (THIGINARAI)
|
2910020000NRG23300720221032968
|
30/07/2022
|
MANIYAMMA
|
2910020WL032426
|
MANIYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIYAMMA
|
()
|
247
|
THALAVADI
|
TN-10-020-008-004/2618-A (THIGINARAI)
|
2910020000NRG23300720221032318
|
30/07/2022
|
NEELAMMA
|
2910020WL032413
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
248
|
THALAVADI
|
TN-10-020-008-004/2619-A (THIGINARAI)
|
2910020000NRG23300720221032319
|
30/07/2022
|
SUSHEELA
|
2910020WL032413
|
SUSHEELA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSHEELA
|
()
|
249
|
THALAVADI
|
TN-10-020-008-004/2620-A (THIGINARAI)
|
2910020000NRG23300720221032320
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
250
|
THALAVADI
|
TN-10-020-008-004/2644-A (THIGINARAI)
|
2910020000NRG23300720221032321
|
30/07/2022
|
BASAVANNA
|
2910020WL032413
|
BASAVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASAVANNA
|
()
|
251
|
THALAVADI
|
TN-10-020-008-004/2646-A (THIGINARAI)
|
2910020000NRG23300720221032322
|
30/07/2022
|
PARVATHI
|
2910020WL032413
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
252
|
THALAVADI
|
TN-10-020-008-004/2660-A (THIGINARAI)
|
2910020000NRG23300720221032969
|
30/07/2022
|
RAJAMMA
|
2910020WL032426
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
253
|
THALAVADI
|
TN-10-020-008-004/2678-A (THIGINARAI)
|
2910020000NRG23300720221032323
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
254
|
THALAVADI
|
TN-10-020-008-004/2682-A (THIGINARAI)
|
2910020000NRG23300720221032324
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
255
|
THALAVADI
|
TN-10-020-008-004/2699-A (THIGINARAI)
|
2910020000NRG23300720221032325
|
30/07/2022
|
SAROJA
|
2910020WL032413
|
SAROJA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
256
|
THALAVADI
|
TN-10-020-008-004/2759-A (THIGINARAI)
|
2910020000NRG23300720221032970
|
30/07/2022
|
Neelamma
|
2910020WL032426
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelamma
|
()
|
257
|
THALAVADI
|
TN-10-020-008-004/2768-A (THIGINARAI)
|
2910020000NRG23300720221032971
|
30/07/2022
|
Madesh
|
2910020WL032426
|
Madesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madesh
|
()
|
258
|
THALAVADI
|
TN-10-020-008-004/2804-A (THIGINARAI)
|
2910020000NRG23300720221032328
|
30/07/2022
|
NAGAPPA
|
2910020WL032413
|
NAGAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAPPA
|
()
|
259
|
THALAVADI
|
TN-10-020-008-004/2833-A (THIGINARAI)
|
2910020000NRG23300720221032329
|
30/07/2022
|
Chaithra S
|
2910020WL032413
|
Chaithra S
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chaithra S
|
()
|
260
|
THALAVADI
|
TN-10-020-008-004/2835-A (THIGINARAI)
|
2910020000NRG23300720221032330
|
30/07/2022
|
Navya S
|
2910020WL032413
|
Navya S
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Navya S
|
()
|
261
|
THALAVADI
|
TN-10-020-008-004/2836-A (THIGINARAI)
|
2910020000NRG23300720221032331
|
30/07/2022
|
Puttumatha
|
2910020WL032413
|
Puttumatha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttumatha
|
()
|
262
|
THALAVADI
|
TN-10-020-008-004/2844-A (THIGINARAI)
|
2910020000NRG23300720221032332
|
30/07/2022
|
MALLAJAMMA
|
2910020WL032413
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAJAMMA
|
()
|
263
|
THALAVADI
|
TN-10-020-008-004/2845-A (THIGINARAI)
|
2910020000NRG23300720221032333
|
30/07/2022
|
NANDINI
|
2910020WL032413
|
NANDINI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANDINI
|
()
|
264
|
THALAVADI
|
TN-10-020-008-004/2993-A (THIGINARAI)
|
2910020000NRG23300720221032337
|
30/07/2022
|
Rajappa
|
2910020WL032413
|
Rajappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajappa
|
()
|
265
|
THALAVADI
|
TN-10-020-008-004/30-A (THIGINARAI)
|
2910020000NRG23300720221032338
|
30/07/2022
|
MADEVI
|
2910020WL032413
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
266
|
THALAVADI
|
TN-10-020-008-004/3003-A (THIGINARAI)
|
2910020000NRG23300720221032339
|
30/07/2022
|
Shivamma
|
2910020WL032413
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
267
|
THALAVADI
|
TN-10-020-008-004/31-A (THIGINARAI)
|
2910020000NRG23300720221032340
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
268
|
THALAVADI
|
TN-10-020-008-004/38-A (THIGINARAI)
|
2910020000NRG23300720221032343
|
30/07/2022
|
NINGAMANI
|
2910020WL032413
|
NINGAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NINGAMANI
|
()
|
269
|
THALAVADI
|
TN-10-020-008-004/45-A (THIGINARAI)
|
2910020000NRG23300720221032344
|
30/07/2022
|
KAPANNA
|
2910020WL032413
|
KAPANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAPANNA
|
()
|
270
|
THALAVADI
|
TN-10-020-008-004/51-A (THIGINARAI)
|
2910020000NRG23300720221032974
|
30/07/2022
|
Chennanjamma
|
2910020WL032426
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chennanjamma
|
()
|
271
|
THALAVADI
|
TN-10-020-008-004/57-A (THIGINARAI)
|
2910020000NRG23300720221032347
|
30/07/2022
|
SANTHAMMA
|
2910020WL032413
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHAMMA
|
()
|
272
|
THALAVADI
|
TN-10-020-008-004/6 (THIGINARAI)
|
2910020000NRG23300720221032348
|
30/07/2022
|
LINGANNA
|
2910020WL032413
|
LINGANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGANNA
|
()
|
273
|
THALAVADI
|
TN-10-020-008-004/6 (THIGINARAI)
|
2910020000NRG23300720221032349
|
30/07/2022
|
rathanamma
|
2910020WL032413
|
rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rathanamma
|
()
|
274
|
THALAVADI
|
TN-10-020-008-004/60-A (THIGINARAI)
|
2910020000NRG23300720221032350
|
30/07/2022
|
NAGAMANI
|
2910020WL032413
|
NAGAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMANI
|
()
|
275
|
THALAVADI
|
TN-10-020-008-004/63-A (THIGINARAI)
|
2910020000NRG23300720221032352
|
30/07/2022
|
PUTTAMMA
|
2910020WL032413
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
276
|
THALAVADI
|
TN-10-020-008-004/66-A (THIGINARAI)
|
2910020000NRG23300720221032353
|
30/07/2022
|
SIKTHAI
|
2910020WL032413
|
SIKTHAI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIKTHAI
|
()
|
277
|
THALAVADI
|
TN-10-020-008-004/70-A (THIGINARAI)
|
2910020000NRG23300720221032355
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
278
|
THALAVADI
|
TN-10-020-008-004/74-A (THIGINARAI)
|
2910020000NRG23300720221032356
|
30/07/2022
|
MADEVAMMA
|
2910020WL032413
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
279
|
THALAVADI
|
TN-10-020-008-004/75-A (THIGINARAI)
|
2910020000NRG23300720221032357
|
30/07/2022
|
Bellamma
|
2910020WL032413
|
Bellamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bellamma
|
()
|
280
|
THALAVADI
|
TN-10-020-008-004/790-A (THIGINARAI)
|
2910020000NRG23300720221032975
|
30/07/2022
|
Santhi
|
2910020WL032426
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
281
|
THALAVADI
|
TN-10-020-008-004/80-A (THIGINARAI)
|
2910020000NRG23300720221032360
|
30/07/2022
|
Puttumadi
|
2910020WL032413
|
Puttumadi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttumadi
|
()
|
282
|
THALAVADI
|
TN-10-020-008-004/800-A (THIGINARAI)
|
2910020000NRG23300720221032361
|
30/07/2022
|
NAGAMMA
|
2910020WL032413
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
283
|
THALAVADI
|
TN-10-020-008-004/801-A (THIGINARAI)
|
2910020000NRG23300720221032362
|
30/07/2022
|
RAJAMMA
|
2910020WL032413
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
284
|
THALAVADI
|
TN-10-020-008-004/85-A (THIGINARAI)
|
2910020000NRG23300720221032365
|
30/07/2022
|
SHIVAMMA
|
2910020WL032413
|
SHIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVAMMA
|
()
|
285
|
THALAVADI
|
TN-10-020-008-004/87-A (THIGINARAI)
|
2910020000NRG23300720221032366
|
30/07/2022
|
PARVATHI
|
2910020WL032413
|
PARVATHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
286
|
THALAVADI
|
TN-10-020-008-004/88-A (THIGINARAI)
|
2910020000NRG23300720221032367
|
30/07/2022
|
PARVATHI
|
2910020WL032413
|
PARVATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
287
|
THALAVADI
|
TN-10-020-008-004/90-A (THIGINARAI)
|
2910020000NRG23300720221032368
|
30/07/2022
|
ARRITHI
|
2910020WL032413
|
ARRITHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARRITHI
|
()
|
288
|
THALAVADI
|
TN-10-020-008-004/92-A (THIGINARAI)
|
2910020000NRG23300720221032369
|
30/07/2022
|
Nagamma
|
2910020WL032413
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
289
|
THALAVADI
|
TN-10-020-008-004/95-A (THIGINARAI)
|
2910020000NRG23300720221032371
|
30/07/2022
|
ANUMAIYAN
|
2910020WL032413
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANUMAIYAN
|
()
|
290
|
THALAVADI
|
TN-10-020-008-004/97-A (THIGINARAI)
|
2910020000NRG23300720221032373
|
30/07/2022
|
BANGAJA
|
2910020WL032413
|
BANGAJA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANGAJA
|
()
|
291
|
THALAVADI
|
TN-10-020-008-005/113-A (THIGINARAI)
|
2910020000NRG23300720221032976
|
30/07/2022
|
MANGALAMMA
|
2910020WL032426
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGALAMMA
|
()
|
292
|
THALAVADI
|
TN-10-020-008-005/117-A (THIGINARAI)
|
2910020000NRG23300720221032977
|
30/07/2022
|
Rathnamma
|
2910020WL032426
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathnamma
|
()
|
293
|
THALAVADI
|
TN-10-020-008-005/119-A (THIGINARAI)
|
2910020000NRG23300720221032978
|
30/07/2022
|
RANGAMMA
|
2910020WL032426
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMA
|
()
|
294
|
THALAVADI
|
TN-10-020-008-005/121-A (THIGINARAI)
|
2910020000NRG23300720221032980
|
30/07/2022
|
SIDDAMMA
|
2910020WL032426
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDAMMA
|
()
|
295
|
THALAVADI
|
TN-10-020-008-005/122-A (THIGINARAI)
|
2910020000NRG23300720221032981
|
30/07/2022
|
KAALAMMA
|
2910020WL032426
|
KAALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAALAMMA
|
()
|
296
|
THALAVADI
|
TN-10-020-008-005/127-A (THIGINARAI)
|
2910020000NRG23300720221032984
|
30/07/2022
|
Putturangi
|
2910020WL032426
|
Putturangi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Putturangi
|
()
|
297
|
THALAVADI
|
TN-10-020-008-005/131-A (THIGINARAI)
|
2910020000NRG23300720221032986
|
30/07/2022
|
Subbamma
|
2910020WL032426
|
Subbamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbamma
|
()
|
298
|
THALAVADI
|
TN-10-020-008-005/137-A (THIGINARAI)
|
2910020000NRG23300720221032988
|
30/07/2022
|
NAGARAJ
|
2910020WL032426
|
NAGARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
299
|
THALAVADI
|
TN-10-020-008-005/1379-A (THIGINARAI)
|
2910020000NRG23300720221032989
|
30/07/2022
|
NAGAMMA
|
2910020WL032426
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
300
|
THALAVADI
|
TN-10-020-008-005/1380-A (THIGINARAI)
|
2910020000NRG23300720221032990
|
30/07/2022
|
RATHNAMMA
|
2910020WL032426
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMA
|
()
|
301
|
THALAVADI
|
TN-10-020-008-005/140-A (THIGINARAI)
|
2910020000NRG23300720221032991
|
30/07/2022
|
MADHAMMA
|
2910020WL032426
|
MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMA
|
()
|
302
|
THALAVADI
|
TN-10-020-008-005/142-A (THIGINARAI)
|
2910020000NRG23300720221032993
|
30/07/2022
|
Bangaramma
|
2910020WL032426
|
Bangaramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bangaramma
|
()
|
303
|
THALAVADI
|
TN-10-020-008-005/144-A (THIGINARAI)
|
2910020000NRG23300720221032994
|
30/07/2022
|
SIDDHIMMA
|
2910020WL032426
|
SIDDHIMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDHIMMA
|
()
|
304
|
THALAVADI
|
TN-10-020-008-005/1442-A (THIGINARAI)
|
2910020000NRG23300720221032995
|
30/07/2022
|
bavya
|
2910020WL032426
|
bavya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
bavya
|
()
|
305
|
THALAVADI
|
TN-10-020-008-005/146-A (THIGINARAI)
|
2910020000NRG23300720221032996
|
30/07/2022
|
MALAMMA
|
2910020WL032426
|
MALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALAMMA
|
()
|
306
|
THALAVADI
|
TN-10-020-008-005/147-A (THIGINARAI)
|
2910020000NRG23300720221032997
|
30/07/2022
|
NEELAMMA
|
2910020WL032426
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
307
|
THALAVADI
|
TN-10-020-008-005/1622-A (THIGINARAI)
|
2910020000NRG23300720221032998
|
30/07/2022
|
GOWARAMMA
|
2910020WL032426
|
GOWARAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWARAMMA
|
()
|
308
|
THALAVADI
|
TN-10-020-008-005/1713-A (THIGINARAI)
|
2910020000NRG23300720221032999
|
30/07/2022
|
Kempamma
|
2910020WL032426
|
Kempamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempamma
|
()
|
309
|
THALAVADI
|
TN-10-020-008-005/1714-A (THIGINARAI)
|
2910020000NRG23300720221033000
|
30/07/2022
|
NETRA
|
2910020WL032426
|
NETRA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NETRA
|
()
|
310
|
THALAVADI
|
TN-10-020-008-005/1719-A (THIGINARAI)
|
2910020000NRG23300720221033001
|
30/07/2022
|
DEVAMMA
|
2910020WL032426
|
DEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
311
|
THALAVADI
|
TN-10-020-008-005/1719-A (THIGINARAI)
|
2910020000NRG23300720221033002
|
30/07/2022
|
RACHANAYAKAR
|
2910020WL032426
|
RACHANAYAKAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RACHANAYAKAR
|
()
|
312
|
THALAVADI
|
TN-10-020-008-005/1720-A (THIGINARAI)
|
2910020000NRG23300720221033003
|
30/07/2022
|
MADEVAMMA
|
2910020WL032426
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
313
|
THALAVADI
|
TN-10-020-008-005/1728-A (THIGINARAI)
|
2910020000NRG23300720221033004
|
30/07/2022
|
siddamma
|
2910020WL032426
|
siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddamma
|
()
|
314
|
THALAVADI
|
TN-10-020-008-005/1764-A (THIGINARAI)
|
2910020000NRG23300720221033005
|
30/07/2022
|
Kempamma
|
2910020WL032426
|
Kempamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempamma
|
()
|
315
|
THALAVADI
|
TN-10-020-008-005/1766-A (THIGINARAI)
|
2910020000NRG23300720221033006
|
30/07/2022
|
Lakshmi
|
2910020WL032426
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
316
|
THALAVADI
|
TN-10-020-008-005/1787-A (THIGINARAI)
|
2910020000NRG23300720221033007
|
30/07/2022
|
prema
|
2910020WL032426
|
prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
prema
|
()
|
317
|
THALAVADI
|
TN-10-020-008-005/1875-A (THIGINARAI)
|
2910020000NRG23300720221033008
|
30/07/2022
|
Kavitha
|
2910020WL032426
|
Kavitha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
318
|
THALAVADI
|
TN-10-020-008-005/1876-A (THIGINARAI)
|
2910020000NRG23300720221033009
|
30/07/2022
|
SIVANNA
|
2910020WL032426
|
SIVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVANNA
|
()
|
319
|
THALAVADI
|
TN-10-020-008-005/1888-A (THIGINARAI)
|
2910020000NRG23300720221033010
|
30/07/2022
|
CENNAJAMMA
|
2910020WL032426
|
CENNAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
CENNAJAMMA
|
()
|
320
|
THALAVADI
|
TN-10-020-008-005/1968-A (THIGINARAI)
|
2910020000NRG23300720221033011
|
30/07/2022
|
Kempamma
|
2910020WL032426
|
Kempamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempamma
|
()
|
321
|
THALAVADI
|
TN-10-020-008-005/2037-A (THIGINARAI)
|
2910020000NRG23300720221032622
|
30/07/2022
|
Shivamma
|
2910020WL032424
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
322
|
THALAVADI
|
TN-10-020-008-005/2052-A (THIGINARAI)
|
2910020000NRG23300720221033012
|
30/07/2022
|
Madevamma
|
2910020WL032426
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
323
|
THALAVADI
|
TN-10-020-008-005/2242-A (THIGINARAI)
|
2910020000NRG23300720221033013
|
30/07/2022
|
Prema
|
2910020WL032426
|
Prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
324
|
THALAVADI
|
TN-10-020-008-005/2243-A (THIGINARAI)
|
2910020000NRG23300720221033014
|
30/07/2022
|
Kalavathi
|
2910020WL032426
|
Kalavathi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalavathi
|
()
|
325
|
THALAVADI
|
TN-10-020-008-005/2244-A (THIGINARAI)
|
2910020000NRG23300720221033015
|
30/07/2022
|
RAJI
|
2910020WL032426
|
RAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJI
|
()
|
326
|
THALAVADI
|
TN-10-020-008-005/2725-A (THIGINARAI)
|
2910020000NRG23300720221033018
|
30/07/2022
|
Nagamani
|
2910020WL032426
|
Nagamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamani
|
()
|
327
|
THALAVADI
|
TN-10-020-008-005/622-A (THIGINARAI)
|
2910020000NRG23300720221033019
|
30/07/2022
|
MAADHALAMBIGA
|
2910020WL032426
|
MAADHALAMBIGA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAADHALAMBIGA
|
()
|
328
|
THALAVADI
|
TN-10-020-008-006/1109-A (THIGINARAI)
|
2910020000NRG23300720221032375
|
30/07/2022
|
Susheela
|
2910020WL032413
|
Susheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susheela
|
()
|
329
|
THALAVADI
|
TN-10-020-008-006/1118-A (THIGINARAI)
|
2910020000NRG23300720221033020
|
30/07/2022
|
Kannimari
|
2910020WL032426
|
Kannimari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannimari
|
()
|
330
|
THALAVADI
|
TN-10-020-008-006/2109-A (THIGINARAI)
|
2910020000NRG23300720221032376
|
30/07/2022
|
Santhosham
|
2910020WL032413
|
Santhosham
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhosham
|
()
|
331
|
THALAVADI
|
TN-10-020-008-006/2289-A (THIGINARAI)
|
2910020000NRG23300720221032377
|
30/07/2022
|
rajathi
|
2910020WL032413
|
rajathi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajathi
|
()
|
332
|
THALAVADI
|
TN-10-020-008-006/2848-A (THIGINARAI)
|
2910020000NRG23300720221032378
|
30/07/2022
|
PALRAJ
|
2910020WL032413
|
PALRAJ
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALRAJ
|
()
|
333
|
THALAVADI
|
TN-10-020-008-006/875-A (THIGINARAI)
|
2910020000NRG23300720221032379
|
30/07/2022
|
James
|
2910020WL032413
|
James
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
James
|
()
|
334
|
THALAVADI
|
TN-10-020-008-006/891-A (THIGINARAI)
|
2910020000NRG23300720221032380
|
30/07/2022
|
GOPAL
|
2910020WL032413
|
GOPAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOPAL
|
()
|
335
|
THALAVADI
|
TN-10-020-008-006/897-A (THIGINARAI)
|
2910020000NRG23300720221033021
|
30/07/2022
|
VASANTHI
|
2910020WL032426
|
VASANTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHI
|
()
|
336
|
THALAVADI
|
TN-10-020-008-006/898-A (THIGINARAI)
|
2910020000NRG23300720221033022
|
30/07/2022
|
MARKIT MERY
|
2910020WL032426
|
MARKIT MERY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARKIT MERY
|
()
|
337
|
THALAVADI
|
TN-10-020-008-007/1022-A (THIGINARAI)
|
2910020000NRG23300720221032624
|
30/07/2022
|
Kuppamma
|
2910020WL032424
|
Kuppamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppamma
|
()
|
338
|
THALAVADI
|
TN-10-020-008-007/2839-A (THIGINARAI)
|
2910020000NRG23300720221032625
|
30/07/2022
|
BAKIYALAKISHMI
|
2910020WL032424
|
BAKIYALAKISHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAKIYALAKISHMI
|
()
|
339
|
THALAVADI
|
TN-10-020-008-008/1008-A (THIGINARAI)
|
2910020000NRG23300720221032627
|
30/07/2022
|
Tholasamma
|
2910020WL032424
|
Tholasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tholasamma
|
()
|
340
|
THALAVADI
|
TN-10-020-008-008/1027-A (THIGINARAI)
|
2910020000NRG23300720221032632
|
30/07/2022
|
Raji
|
2910020WL032424
|
Raji
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
341
|
THALAVADI
|
TN-10-020-008-008/1044-A (THIGINARAI)
|
2910020000NRG23300720221032633
|
30/07/2022
|
Lakshmi
|
2910020WL032424
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
342
|
THALAVADI
|
TN-10-020-008-008/1051-A (THIGINARAI)
|
2910020000NRG23300720221032636
|
30/07/2022
|
Santhi
|
2910020WL032424
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
343
|
THALAVADI
|
TN-10-020-008-008/1057-A (THIGINARAI)
|
2910020000NRG23300720221032638
|
30/07/2022
|
Susheela
|
2910020WL032424
|
Susheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susheela
|
()
|
344
|
THALAVADI
|
TN-10-020-008-008/1058-A (THIGINARAI)
|
2910020000NRG23300720221033023
|
30/07/2022
|
Senniyamma
|
2910020WL032426
|
Senniyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senniyamma
|
()
|
345
|
THALAVADI
|
TN-10-020-008-008/1059-A (THIGINARAI)
|
2910020000NRG23300720221032639
|
30/07/2022
|
Putturangamma
|
2910020WL032424
|
Putturangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Putturangamma
|
()
|
346
|
THALAVADI
|
TN-10-020-008-008/1075-A (THIGINARAI)
|
2910020000NRG23300720221032641
|
30/07/2022
|
Nagamaa
|
2910020WL032424
|
Nagamaa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamaa
|
()
|
347
|
THALAVADI
|
TN-10-020-008-008/1095-A (THIGINARAI)
|
2910020000NRG23300720221033025
|
30/07/2022
|
Puttamma
|
2910020WL032426
|
Puttamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttamma
|
()
|
348
|
THALAVADI
|
TN-10-020-008-008/1117-A (THIGINARAI)
|
2910020000NRG23300720221033026
|
30/07/2022
|
Lakshmamma
|
2910020WL032426
|
Lakshmamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmamma
|
()
|
349
|
THALAVADI
|
TN-10-020-008-008/1225-A (THIGINARAI)
|
2910020000NRG23300720221032383
|
30/07/2022
|
Rathini
|
2910020WL032413
|
Rathini
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathini
|
()
|
350
|
THALAVADI
|
TN-10-020-008-008/1250-A (THIGINARAI)
|
2910020000NRG23300720221033028
|
30/07/2022
|
gurumallamma
|
2910020WL032426
|
gurumallamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
gurumallamma
|
()
|
351
|
THALAVADI
|
TN-10-020-008-008/1276-A (THIGINARAI)
|
2910020000NRG23300720221032941
|
30/07/2022
|
vinotha
|
2910020WL032425
|
vinotha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
vinotha
|
()
|
352
|
THALAVADI
|
TN-10-020-008-008/1317-A (THIGINARAI)
|
2910020000NRG23300720221032384
|
30/07/2022
|
THUNDAMMA
|
2910020WL032413
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THUNDAMMA
|
()
|
353
|
THALAVADI
|
TN-10-020-008-008/1365-A (THIGINARAI)
|
2910020000NRG23300720221032647
|
30/07/2022
|
RATHANA
|
2910020WL032424
|
RATHANA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANA
|
()
|
354
|
THALAVADI
|
TN-10-020-008-008/1398-A (THIGINARAI)
|
2910020000NRG23300720221033029
|
30/07/2022
|
PARVATHI
|
2910020WL032426
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
355
|
THALAVADI
|
TN-10-020-008-008/1403-A (THIGINARAI)
|
2910020000NRG23300720221033030
|
30/07/2022
|
DEVEERAMMA
|
2910020WL032426
|
DEVEERAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVEERAMMA
|
()
|
356
|
THALAVADI
|
TN-10-020-008-008/1417-A (THIGINARAI)
|
2910020000NRG23300720221033031
|
30/07/2022
|
Shivamma
|
2910020WL032426
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
357
|
THALAVADI
|
TN-10-020-008-008/1424-A (THIGINARAI)
|
2910020000NRG23300720221033032
|
30/07/2022
|
KAVITHA
|
2910020WL032426
|
KAVITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
358
|
THALAVADI
|
TN-10-020-008-008/1428-A (THIGINARAI)
|
2910020000NRG23300720221033033
|
30/07/2022
|
BELLAMMA
|
2910020WL032426
|
BELLAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELLAMMA
|
()
|
359
|
THALAVADI
|
TN-10-020-008-008/1437-A (THIGINARAI)
|
2910020000NRG23300720221033034
|
30/07/2022
|
akkaamahadavamma
|
2910020WL032426
|
akkaamahadavamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
akkaamahadavamma
|
()
|
360
|
THALAVADI
|
TN-10-020-008-008/1439-A (THIGINARAI)
|
2910020000NRG23300720221033035
|
30/07/2022
|
chenajamma
|
2910020WL032426
|
chenajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
chenajamma
|
()
|
361
|
THALAVADI
|
TN-10-020-008-008/1447-A (THIGINARAI)
|
2910020000NRG23300720221033036
|
30/07/2022
|
Siddamma
|
2910020WL032426
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
362
|
THALAVADI
|
TN-10-020-008-008/1483-A (THIGINARAI)
|
2910020000NRG23300720221032942
|
30/07/2022
|
SOMANNA
|
2910020WL032425
|
SOMANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOMANNA
|
()
|
363
|
THALAVADI
|
TN-10-020-008-008/158-A (THIGINARAI)
|
2910020000NRG23300720221033038
|
30/07/2022
|
Siddamma
|
2910020WL032426
|
Siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
364
|
THALAVADI
|
TN-10-020-008-008/1586-A (THIGINARAI)
|
2910020000NRG23300720221032648
|
30/07/2022
|
chikkaputtanakar
|
2910020WL032424
|
chikkaputtanakar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
chikkaputtanakar
|
()
|
365
|
THALAVADI
|
TN-10-020-008-008/159-A (THIGINARAI)
|
2910020000NRG23300720221033039
|
30/07/2022
|
MARIAMMA
|
2910020WL032426
|
MARIAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIAMMA
|
()
|
366
|
THALAVADI
|
TN-10-020-008-008/161-A (THIGINARAI)
|
2910020000NRG23300720221033041
|
30/07/2022
|
Gandhi
|
2910020WL032426
|
Gandhi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gandhi
|
()
|
367
|
THALAVADI
|
TN-10-020-008-008/162-A (THIGINARAI)
|
2910020000NRG23300720221033042
|
30/07/2022
|
MANIAMMA
|
2910020WL032426
|
MANIAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIAMMA
|
()
|
368
|
THALAVADI
|
TN-10-020-008-008/1673-A (THIGINARAI)
|
2910020000NRG23300720221032649
|
30/07/2022
|
SIVAMMA
|
2910020WL032424
|
SIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMMA
|
()
|
369
|
THALAVADI
|
TN-10-020-008-008/168-A (THIGINARAI)
|
2910020000NRG23300720221033045
|
30/07/2022
|
NARAYANA
|
2910020WL032426
|
NARAYANA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NARAYANA
|
()
|
370
|
THALAVADI
|
TN-10-020-008-008/1691-A (THIGINARAI)
|
2910020000NRG23300720221033047
|
30/07/2022
|
RAMASAMY
|
2910020WL032426
|
RAMASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMASAMY
|
()
|
371
|
THALAVADI
|
TN-10-020-008-008/1712-A (THIGINARAI)
|
2910020000NRG23300720221032943
|
30/07/2022
|
RANGAMMA
|
2910020WL032425
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMA
|
()
|
372
|
THALAVADI
|
TN-10-020-008-008/1724-A (THIGINARAI)
|
2910020000NRG23300720221032944
|
30/07/2022
|
siddamma
|
2910020WL032425
|
siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddamma
|
()
|
373
|
THALAVADI
|
TN-10-020-008-008/173-A (THIGINARAI)
|
2910020000NRG23300720221033050
|
30/07/2022
|
SUNDARI
|
2910020WL032426
|
SUNDARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARI
|
()
|
374
|
THALAVADI
|
TN-10-020-008-008/1800-A (THIGINARAI)
|
2910020000NRG23300720221032385
|
30/07/2022
|
sarada
|
2910020WL032413
|
sarada
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
sarada
|
()
|
375
|
THALAVADI
|
TN-10-020-008-008/181-A (THIGINARAI)
|
2910020000NRG23300720221033053
|
30/07/2022
|
Rajamma
|
2910020WL032426
|
Rajamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
376
|
THALAVADI
|
TN-10-020-008-008/188-A (THIGINARAI)
|
2910020000NRG23300720221033056
|
30/07/2022
|
MANIAMMA
|
2910020WL032426
|
MANIAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIAMMA
|
()
|
377
|
THALAVADI
|
TN-10-020-008-008/189-A (THIGINARAI)
|
2910020000NRG23300720221033057
|
30/07/2022
|
BRINDA
|
2910020WL032426
|
BRINDA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
BRINDA
|
()
|
378
|
THALAVADI
|
TN-10-020-008-008/1933-A (THIGINARAI)
|
2910020000NRG23300720221032651
|
30/07/2022
|
Kavya
|
2910020WL032424
|
Kavya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavya
|
()
|
379
|
THALAVADI
|
TN-10-020-008-008/194-A (THIGINARAI)
|
2910020000NRG23300720221033060
|
30/07/2022
|
PARVATHI
|
2910020WL032426
|
PARVATHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
380
|
THALAVADI
|
TN-10-020-008-008/1947-A (THIGINARAI)
|
2910020000NRG23300720221032652
|
30/07/2022
|
RATHNAMMA
|
2910020WL032424
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMA
|
()
|
381
|
THALAVADI
|
TN-10-020-008-008/195-A (THIGINARAI)
|
2910020000NRG23300720221033061
|
30/07/2022
|
DHOTTA MAADHI
|
2910020WL032426
|
DHOTTA MAADHI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHOTTA MAADHI
|
()
|
382
|
THALAVADI
|
TN-10-020-008-008/1956-B (THIGINARAI)
|
2910020000NRG23300720221032653
|
30/07/2022
|
IYAMMAL
|
2910020WL032424
|
IYAMMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
IYAMMAL
|
()
|
383
|
THALAVADI
|
TN-10-020-008-008/1987-A (THIGINARAI)
|
2910020000NRG23300720221033063
|
30/07/2022
|
Ramagowda
|
2910020WL032426
|
Ramagowda
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramagowda
|
()
|
384
|
THALAVADI
|
TN-10-020-008-008/2006-A (THIGINARAI)
|
2910020000NRG23300720221033065
|
30/07/2022
|
SHIDDAGOWDA
|
2910020WL032426
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIDDAGOWDA
|
()
|
385
|
THALAVADI
|
TN-10-020-008-008/201-A (THIGINARAI)
|
2910020000NRG23300720221033066
|
30/07/2022
|
NIRMALA
|
2910020WL032426
|
NIRMALA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
NIRMALA
|
()
|
386
|
THALAVADI
|
TN-10-020-008-008/202-A (THIGINARAI)
|
2910020000NRG23300720221033067
|
30/07/2022
|
PREMA LAKSHMI
|
2910020WL032426
|
PREMA LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PREMA LAKSHMI
|
()
|
387
|
THALAVADI
|
TN-10-020-008-008/2028-A (THIGINARAI)
|
2910020000NRG23300720221033068
|
30/07/2022
|
Rachappa
|
2910020WL032426
|
Rachappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rachappa
|
()
|
388
|
THALAVADI
|
TN-10-020-008-008/2031-A (THIGINARAI)
|
2910020000NRG23300720221033070
|
30/07/2022
|
Mahadevamma
|
2910020WL032426
|
Mahadevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadevamma
|
()
|
389
|
THALAVADI
|
TN-10-020-008-008/2035-A (THIGINARAI)
|
2910020000NRG23300720221032386
|
30/07/2022
|
Nagamma
|
2910020WL032413
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
390
|
THALAVADI
|
TN-10-020-008-008/2040-A (THIGINARAI)
|
2910020000NRG23300720221033072
|
30/07/2022
|
Puttusiddamma
|
2910020WL032426
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttusiddamma
|
()
|
391
|
THALAVADI
|
TN-10-020-008-008/2049-A (THIGINARAI)
|
2910020000NRG23300720221032654
|
30/07/2022
|
Shivamma
|
2910020WL032424
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
392
|
THALAVADI
|
TN-10-020-008-008/2073-A (THIGINARAI)
|
2910020000NRG23300720221032655
|
30/07/2022
|
Madevanaicka
|
2910020WL032424
|
Madevanaicka
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevanaicka
|
()
|
393
|
THALAVADI
|
TN-10-020-008-008/2098-A (THIGINARAI)
|
2910020000NRG23300720221033076
|
30/07/2022
|
Ramashetty
|
2910020WL032426
|
Ramashetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramashetty
|
()
|
394
|
THALAVADI
|
TN-10-020-008-008/2103-A (THIGINARAI)
|
2910020000NRG23300720221032656
|
30/07/2022
|
Sannamma
|
2910020WL032424
|
Sannamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sannamma
|
()
|
395
|
THALAVADI
|
TN-10-020-008-008/211-A (THIGINARAI)
|
2910020000NRG23300720221033078
|
30/07/2022
|
MATHI
|
2910020WL032426
|
MATHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHI
|
()
|
396
|
THALAVADI
|
TN-10-020-008-008/2113-A (THIGINARAI)
|
2910020000NRG23300720221033079
|
30/07/2022
|
Santhamma
|
2910020WL032426
|
Santhamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhamma
|
()
|
397
|
THALAVADI
|
TN-10-020-008-008/2117-A (THIGINARAI)
|
2910020000NRG23300720221033080
|
30/07/2022
|
Chennabasavi
|
2910020WL032426
|
Chennabasavi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chennabasavi
|
()
|
398
|
THALAVADI
|
TN-10-020-008-008/2119-A (THIGINARAI)
|
2910020000NRG23300720221032657
|
30/07/2022
|
Gopamma
|
2910020WL032424
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gopamma
|
()
|
399
|
THALAVADI
|
TN-10-020-008-008/2120-A (THIGINARAI)
|
2910020000NRG23300720221033081
|
30/07/2022
|
Madevamma
|
2910020WL032426
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
400
|
THALAVADI
|
TN-10-020-008-008/2122-A (THIGINARAI)
|
2910020000NRG23300720221032658
|
30/07/2022
|
Kalanayakkar
|
2910020WL032424
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalanayakkar
|
()
|
401
|
THALAVADI
|
TN-10-020-008-008/213-A (THIGINARAI)
|
2910020000NRG23300720221033082
|
30/07/2022
|
Kamli
|
2910020WL032426
|
Kamli
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamli
|
()
|
402
|
THALAVADI
|
TN-10-020-008-008/2136-A (THIGINARAI)
|
2910020000NRG23300720221033083
|
30/07/2022
|
Madevi
|
2910020WL032426
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
403
|
THALAVADI
|
TN-10-020-008-008/2138-A (THIGINARAI)
|
2910020000NRG23300720221032659
|
30/07/2022
|
Kamakshi
|
2910020WL032424
|
Kamakshi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamakshi
|
()
|
404
|
THALAVADI
|
TN-10-020-008-008/2139-A (THIGINARAI)
|
2910020000NRG23300720221033084
|
30/07/2022
|
Maniyamma
|
2910020WL032426
|
Maniyamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maniyamma
|
()
|
405
|
THALAVADI
|
TN-10-020-008-008/2151-A (THIGINARAI)
|
2910020000NRG23300720221033086
|
30/07/2022
|
GURUMALLAM
|
2910020WL032426
|
GURUMALLAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUMALLAM
|
()
|
406
|
THALAVADI
|
TN-10-020-008-008/2167-A (THIGINARAI)
|
2910020000NRG23300720221033087
|
30/07/2022
|
Nagamma
|
2910020WL032426
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
407
|
THALAVADI
|
TN-10-020-008-008/2170-A (THIGINARAI)
|
2910020000NRG23300720221032387
|
30/07/2022
|
Siddaraj
|
2910020WL032413
|
Siddaraj
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddaraj
|
()
|
408
|
THALAVADI
|
TN-10-020-008-008/2171-A (THIGINARAI)
|
2910020000NRG23300720221032660
|
30/07/2022
|
Rajesh
|
2910020WL032424
|
Rajesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajesh
|
()
|
409
|
THALAVADI
|
TN-10-020-008-008/2183-A (THIGINARAI)
|
2910020000NRG23300720221032662
|
30/07/2022
|
Rangamma
|
2910020WL032424
|
Rangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangamma
|
()
|
410
|
THALAVADI
|
TN-10-020-008-008/2192-A (THIGINARAI)
|
2910020000NRG23300720221032663
|
30/07/2022
|
RANGAMMA
|
2910020WL032424
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMA
|
()
|
411
|
THALAVADI
|
TN-10-020-008-008/2204-A (THIGINARAI)
|
2910020000NRG23300720221032664
|
30/07/2022
|
Rangasamynayaka
|
2910020WL032424
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangasamynayaka
|
()
|
412
|
THALAVADI
|
TN-10-020-008-008/2212-A (THIGINARAI)
|
2910020000NRG23300720221032665
|
30/07/2022
|
Aalamma
|
2910020WL032424
|
Aalamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aalamma
|
()
|
413
|
THALAVADI
|
TN-10-020-008-008/2215-A (THIGINARAI)
|
2910020000NRG23300720221032666
|
30/07/2022
|
JAYARAM
|
2910020WL032424
|
JAYARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYARAM
|
()
|
414
|
THALAVADI
|
TN-10-020-008-008/2216-A (THIGINARAI)
|
2910020000NRG23300720221033091
|
30/07/2022
|
Mallugamma
|
2910020WL032426
|
Mallugamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallugamma
|
()
|
415
|
THALAVADI
|
TN-10-020-008-008/2217-A (THIGINARAI)
|
2910020000NRG23300720221032667
|
30/07/2022
|
Kalyani
|
2910020WL032424
|
Kalyani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalyani
|
()
|
416
|
THALAVADI
|
TN-10-020-008-008/2225-A (THIGINARAI)
|
2910020000NRG23300720221033093
|
30/07/2022
|
SAVITHRI
|
2910020WL032426
|
SAVITHRI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHRI
|
()
|
417
|
THALAVADI
|
TN-10-020-008-008/2229-A (THIGINARAI)
|
2910020000NRG23300720221033094
|
30/07/2022
|
Lakshmi
|
2910020WL032426
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
418
|
THALAVADI
|
TN-10-020-008-008/223-A (THIGINARAI)
|
2910020000NRG23300720221033095
|
30/07/2022
|
MAAKKAMMA
|
2910020WL032426
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAAKKAMMA
|
()
|
419
|
THALAVADI
|
TN-10-020-008-008/2255-A (THIGINARAI)
|
2910020000NRG23300720221033097
|
30/07/2022
|
kalamma
|
2910020WL032426
|
kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
kalamma
|
()
|
420
|
THALAVADI
|
TN-10-020-008-008/2257-A (THIGINARAI)
|
2910020000NRG23300720221033098
|
30/07/2022
|
Roopa
|
2910020WL032426
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roopa
|
()
|
421
|
THALAVADI
|
TN-10-020-008-008/2263-A (THIGINARAI)
|
2910020000NRG23300720221033100
|
30/07/2022
|
PUTTUMATHAMMA
|
2910020WL032426
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTUMATHAMMA
|
()
|
422
|
THALAVADI
|
TN-10-020-008-008/2266-A (THIGINARAI)
|
2910020000NRG23300720221032388
|
30/07/2022
|
Lakshmi
|
2910020WL032413
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
423
|
THALAVADI
|
TN-10-020-008-008/2269-A (THIGINARAI)
|
2910020000NRG23300720221033101
|
30/07/2022
|
Rudramma
|
2910020WL032426
|
Rudramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rudramma
|
()
|
424
|
THALAVADI
|
TN-10-020-008-008/2278-A (THIGINARAI)
|
2910020000NRG23300720221033103
|
30/07/2022
|
kariyappa
|
2910020WL032426
|
kariyappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
kariyappa
|
()
|
425
|
THALAVADI
|
TN-10-020-008-008/228-A (THIGINARAI)
|
2910020000NRG23300720221033104
|
30/07/2022
|
BASUVANNA
|
2910020WL032426
|
BASUVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVANNA
|
()
|
426
|
THALAVADI
|
TN-10-020-008-008/2286-A (THIGINARAI)
|
2910020000NRG23300720221033106
|
30/07/2022
|
SIVAMMA
|
2910020WL032426
|
SIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMMA
|
()
|
427
|
THALAVADI
|
TN-10-020-008-008/230-A (THIGINARAI)
|
2910020000NRG23300720221033109
|
30/07/2022
|
Kaali
|
2910020WL032426
|
Kaali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaali
|
()
|
428
|
THALAVADI
|
TN-10-020-008-008/2300-A (THIGINARAI)
|
2910020000NRG23300720221033110
|
30/07/2022
|
KALAMMA
|
2910020WL032426
|
KALAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMMA
|
()
|
429
|
THALAVADI
|
TN-10-020-008-008/2305-A (THIGINARAI)
|
2910020000NRG23300720221033111
|
30/07/2022
|
Malamma
|
2910020WL032426
|
Malamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malamma
|
()
|
430
|
THALAVADI
|
TN-10-020-008-008/2306-A (THIGINARAI)
|
2910020000NRG23300720221033112
|
30/07/2022
|
MANJULA
|
2910020WL032426
|
MANJULA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
431
|
THALAVADI
|
TN-10-020-008-008/2310-A (THIGINARAI)
|
2910020000NRG23300720221033114
|
30/07/2022
|
Angamma
|
2910020WL032426
|
Angamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Angamma
|
()
|
432
|
THALAVADI
|
TN-10-020-008-008/2316-A (THIGINARAI)
|
2910020000NRG23300720221033116
|
30/07/2022
|
Nagamma
|
2910020WL032426
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
433
|
THALAVADI
|
TN-10-020-008-008/2328-A (THIGINARAI)
|
2910020000NRG23300720221033117
|
30/07/2022
|
RAJAMMA
|
2910020WL032426
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
434
|
THALAVADI
|
TN-10-020-008-008/2340-A (THIGINARAI)
|
2910020000NRG23300720221033119
|
30/07/2022
|
madavi
|
2910020WL032426
|
madavi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
madavi
|
()
|
435
|
THALAVADI
|
TN-10-020-008-008/2353 (THIGINARAI)
|
2910020000NRG23300720221033120
|
30/07/2022
|
THULASAMMA
|
2910020WL032426
|
THULASAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASAMMA
|
()
|
436
|
THALAVADI
|
TN-10-020-008-008/2355-A (THIGINARAI)
|
2910020000NRG23300720221032669
|
30/07/2022
|
SWETHA M
|
2910020WL032424
|
SWETHA M
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SWETHA M
|
()
|
437
|
THALAVADI
|
TN-10-020-008-008/2356-A (THIGINARAI)
|
2910020000NRG23300720221033121
|
30/07/2022
|
Neelamma
|
2910020WL032426
|
Neelamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelamma
|
()
|
438
|
THALAVADI
|
TN-10-020-008-008/2357-A (THIGINARAI)
|
2910020000NRG23300720221032670
|
30/07/2022
|
THODAMMA
|
2910020WL032424
|
THODAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THODAMMA
|
()
|
439
|
THALAVADI
|
TN-10-020-008-008/2359-A (THIGINARAI)
|
2910020000NRG23300720221033122
|
30/07/2022
|
Nagamma
|
2910020WL032426
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
440
|
THALAVADI
|
TN-10-020-008-008/2361-A (THIGINARAI)
|
2910020000NRG23300720221033123
|
30/07/2022
|
KALAMMA
|
2910020WL032426
|
KALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMMA
|
()
|
441
|
THALAVADI
|
TN-10-020-008-008/2374-A (THIGINARAI)
|
2910020000NRG23300720221032947
|
30/07/2022
|
GURUTHAYAMMA
|
2910020WL032425
|
GURUTHAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUTHAYAMMA
|
()
|
442
|
THALAVADI
|
TN-10-020-008-008/2388-A (THIGINARAI)
|
2910020000NRG23300720221032948
|
30/07/2022
|
NAGU
|
2910020WL032425
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGU
|
()
|
443
|
THALAVADI
|
TN-10-020-008-008/2389-A (THIGINARAI)
|
2910020000NRG23300720221033125
|
30/07/2022
|
RATHANAMMA
|
2910020WL032426
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANAMMA
|
()
|
444
|
THALAVADI
|
TN-10-020-008-008/2396-A (THIGINARAI)
|
2910020000NRG23300720221032671
|
30/07/2022
|
GOWRI
|
2910020WL032424
|
GOWRI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWRI
|
()
|
445
|
THALAVADI
|
TN-10-020-008-008/2398-A (THIGINARAI)
|
2910020000NRG23300720221032672
|
30/07/2022
|
JAYAMMA
|
2910020WL032424
|
JAYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAMMA
|
()
|
446
|
THALAVADI
|
TN-10-020-008-008/2399-A (THIGINARAI)
|
2910020000NRG23300720221032389
|
30/07/2022
|
SHELLA
|
2910020WL032413
|
SHELLA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHELLA
|
()
|
447
|
THALAVADI
|
TN-10-020-008-008/2401-A (THIGINARAI)
|
2910020000NRG23300720221033127
|
30/07/2022
|
Basavaraj
|
2910020WL032426
|
Basavaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basavaraj
|
()
|
448
|
THALAVADI
|
TN-10-020-008-008/2411-A (THIGINARAI)
|
2910020000NRG23300720221033128
|
30/07/2022
|
JOTHI
|
2910020WL032426
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
449
|
THALAVADI
|
TN-10-020-008-008/243-A (THIGINARAI)
|
2910020000NRG23300720221033129
|
30/07/2022
|
SIVAMMA
|
2910020WL032426
|
SIVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMMA
|
()
|
450
|
THALAVADI
|
TN-10-020-008-008/2436-A (THIGINARAI)
|
2910020000NRG23300720221032390
|
30/07/2022
|
MADESH
|
2910020WL032413
|
MADESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADESH
|
()
|
451
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23300720221032391
|
30/07/2022
|
JOTHI
|
2910020WL032413
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
452
|
THALAVADI
|
TN-10-020-008-008/2437-A (THIGINARAI)
|
2910020000NRG23300720221032392
|
30/07/2022
|
RAGARAJ
|
2910020WL032413
|
RAGARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAGARAJ
|
()
|
453
|
THALAVADI
|
TN-10-020-008-008/2438-A (THIGINARAI)
|
2910020000NRG23300720221032674
|
30/07/2022
|
Madevi
|
2910020WL032424
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
454
|
THALAVADI
|
TN-10-020-008-008/2439-A (THIGINARAI)
|
2910020000NRG23300720221033130
|
30/07/2022
|
Chikkathayamma
|
2910020WL032426
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkathayamma
|
()
|
455
|
THALAVADI
|
TN-10-020-008-008/2441-A (THIGINARAI)
|
2910020000NRG23300720221032675
|
30/07/2022
|
Venkatamma
|
2910020WL032424
|
Venkatamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatamma
|
()
|
456
|
THALAVADI
|
TN-10-020-008-008/2445-A (THIGINARAI)
|
2910020000NRG23300720221032676
|
30/07/2022
|
Roopa
|
2910020WL032424
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roopa
|
()
|
457
|
THALAVADI
|
TN-10-020-008-008/2450-A (THIGINARAI)
|
2910020000NRG23300720221032393
|
30/07/2022
|
RATHANAMMA
|
2910020WL032413
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANAMMA
|
()
|
458
|
THALAVADI
|
TN-10-020-008-008/2458-A (THIGINARAI)
|
2910020000NRG23300720221033133
|
30/07/2022
|
GURUMALAPPA
|
2910020WL032426
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUMALAPPA
|
()
|
459
|
THALAVADI
|
TN-10-020-008-008/246-A (THIGINARAI)
|
2910020000NRG23300720221033134
|
30/07/2022
|
VIJAYAKUMARI
|
2910020WL032426
|
VIJAYAKUMARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYAKUMARI
|
()
|
460
|
THALAVADI
|
TN-10-020-008-008/2461-A (THIGINARAI)
|
2910020000NRG23300720221033135
|
30/07/2022
|
Shivamallappa
|
2910020WL032426
|
Shivamallappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamallappa
|
()
|
461
|
THALAVADI
|
TN-10-020-008-008/247-A (THIGINARAI)
|
2910020000NRG23300720221033137
|
30/07/2022
|
Sivabasuvi
|
2910020WL032426
|
Sivabasuvi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivabasuvi
|
()
|
462
|
THALAVADI
|
TN-10-020-008-008/2483-A (THIGINARAI)
|
2910020000NRG23300720221032949
|
30/07/2022
|
Rajeswari
|
2910020WL032425
|
Rajeswari
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
463
|
THALAVADI
|
TN-10-020-008-008/252-A (THIGINARAI)
|
2910020000NRG23300720221033141
|
30/07/2022
|
VIJAYA RANI
|
2910020WL032426
|
VIJAYA RANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA RANI
|
()
|
464
|
THALAVADI
|
TN-10-020-008-008/253-A (THIGINARAI)
|
2910020000NRG23300720221033142
|
30/07/2022
|
RANI
|
2910020WL032426
|
RANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
465
|
THALAVADI
|
TN-10-020-008-008/254-A (THIGINARAI)
|
2910020000NRG23300720221033143
|
30/07/2022
|
MALLIGA ARJUNA
|
2910020WL032426
|
MALLIGA ARJUNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA ARJUNA
|
()
|
466
|
THALAVADI
|
TN-10-020-008-008/2595-A (THIGINARAI)
|
2910020000NRG23300720221033144
|
30/07/2022
|
SAKAMMA
|
2910020WL032426
|
SAKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMA
|
()
|
467
|
THALAVADI
|
TN-10-020-008-008/2597-A (THIGINARAI)
|
2910020000NRG23300720221033145
|
30/07/2022
|
RAMESH
|
2910020WL032426
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMESH
|
()
|
468
|
THALAVADI
|
TN-10-020-008-008/260-A (THIGINARAI)
|
2910020000NRG23300720221033146
|
30/07/2022
|
PUTTAMMA
|
2910020WL032426
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
469
|
THALAVADI
|
TN-10-020-008-008/2609-A (THIGINARAI)
|
2910020000NRG23300720221033147
|
30/07/2022
|
SHIVAMALLAPPA
|
2910020WL032426
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVAMALLAPPA
|
()
|
470
|
THALAVADI
|
TN-10-020-008-008/261-A (THIGINARAI)
|
2910020000NRG23300720221033148
|
30/07/2022
|
RAJI
|
2910020WL032426
|
RAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJI
|
()
|
471
|
THALAVADI
|
TN-10-020-008-008/262-A (THIGINARAI)
|
2910020000NRG23300720221033149
|
30/07/2022
|
JEYAMMAL
|
2910020WL032426
|
JEYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMAL
|
()
|
472
|
THALAVADI
|
TN-10-020-008-008/263-A (THIGINARAI)
|
2910020000NRG23300720221033150
|
30/07/2022
|
RUKMANI
|
2910020WL032426
|
RUKMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RUKMANI
|
()
|
473
|
THALAVADI
|
TN-10-020-008-008/2630-A (THIGINARAI)
|
2910020000NRG23300720221032677
|
30/07/2022
|
VENGATAMMA
|
2910020WL032424
|
VENGATAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENGATAMMA
|
()
|
474
|
THALAVADI
|
TN-10-020-008-008/2632-A (THIGINARAI)
|
2910020000NRG23300720221033152
|
30/07/2022
|
RAJESH
|
2910020WL032426
|
RAJESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESH
|
()
|
475
|
THALAVADI
|
TN-10-020-008-008/264-A (THIGINARAI)
|
2910020000NRG23300720221033153
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
476
|
THALAVADI
|
TN-10-020-008-008/2645-A (THIGINARAI)
|
2910020000NRG23300720221032678
|
30/07/2022
|
SULOCHANAN
|
2910020WL032424
|
SULOCHANAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SULOCHANAN
|
()
|
477
|
THALAVADI
|
TN-10-020-008-008/2657-A (THIGINARAI)
|
2910020000NRG23300720221033154
|
30/07/2022
|
SARAVANNAMMA
|
2910020WL032426
|
SARAVANNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARAVANNAMMA
|
()
|
478
|
THALAVADI
|
TN-10-020-008-008/2670-A (THIGINARAI)
|
2910020000NRG23300720221032680
|
30/07/2022
|
RANGASAMYNAYAKA
|
2910020WL032424
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMYNAYAKA
|
()
|
479
|
THALAVADI
|
TN-10-020-008-008/2673-A (THIGINARAI)
|
2910020000NRG23300720221033157
|
30/07/2022
|
RANGASAMY
|
2910020WL032426
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMY
|
()
|
480
|
THALAVADI
|
TN-10-020-008-008/2674-A (THIGINARAI)
|
2910020000NRG23300720221032394
|
30/07/2022
|
MADEVA PRASATH
|
2910020WL032413
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVA PRASATH
|
()
|
481
|
THALAVADI
|
TN-10-020-008-008/2688-A (THIGINARAI)
|
2910020000NRG23300720221032395
|
30/07/2022
|
NEELAMMA
|
2910020WL032413
|
NEELAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
NEELAMMA
|
()
|
482
|
THALAVADI
|
TN-10-020-008-008/269-A (THIGINARAI)
|
2910020000NRG23300720221033158
|
30/07/2022
|
RANGI
|
2910020WL032426
|
RANGI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGI
|
()
|
483
|
THALAVADI
|
TN-10-020-008-008/2691-A (THIGINARAI)
|
2910020000NRG23300720221033159
|
30/07/2022
|
KALPANNA
|
2910020WL032426
|
KALPANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALPANNA
|
()
|
484
|
THALAVADI
|
TN-10-020-008-008/270-A (THIGINARAI)
|
2910020000NRG23300720221033160
|
30/07/2022
|
LAKSHMI
|
2910020WL032426
|
LAKSHMI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
485
|
THALAVADI
|
TN-10-020-008-008/272-A (THIGINARAI)
|
2910020000NRG23300720221032681
|
30/07/2022
|
RAMESH
|
2910020WL032424
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMESH
|
()
|
486
|
THALAVADI
|
TN-10-020-008-008/2727-A (THIGINARAI)
|
2910020000NRG23300720221033162
|
30/07/2022
|
Savitha
|
2910020WL032426
|
Savitha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Savitha
|
()
|
487
|
THALAVADI
|
TN-10-020-008-008/2728-A (THIGINARAI)
|
2910020000NRG23300720221033163
|
30/07/2022
|
Pushpa
|
2910020WL032426
|
Pushpa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
488
|
THALAVADI
|
TN-10-020-008-008/2732-A (THIGINARAI)
|
2910020000NRG23300720221033164
|
30/07/2022
|
Girijamma
|
2910020WL032426
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Girijamma
|
()
|
489
|
THALAVADI
|
TN-10-020-008-008/274-A (THIGINARAI)
|
2910020000NRG23300720221033165
|
30/07/2022
|
Rajamma
|
2910020WL032426
|
Rajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
490
|
THALAVADI
|
TN-10-020-008-008/2792-A (THIGINARAI)
|
2910020000NRG23300720221032682
|
30/07/2022
|
Rajesh
|
2910020WL032424
|
Rajesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajesh
|
()
|
491
|
THALAVADI
|
TN-10-020-008-008/280-A (THIGINARAI)
|
2910020000NRG23300720221033167
|
30/07/2022
|
MADEVA
|
2910020WL032426
|
MADEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVA
|
()
|
492
|
THALAVADI
|
TN-10-020-008-008/2800-A (THIGINARAI)
|
2910020000NRG23300720221032683
|
30/07/2022
|
RAJAMANI
|
2910020WL032424
|
RAJAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMANI
|
()
|
493
|
THALAVADI
|
TN-10-020-008-008/2805-A (THIGINARAI)
|
2910020000NRG23300720221032684
|
30/07/2022
|
NINGAMMA
|
2910020WL032424
|
NINGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NINGAMMA
|
()
|
494
|
THALAVADI
|
TN-10-020-008-008/2809-A (THIGINARAI)
|
2910020000NRG23300720221032685
|
30/07/2022
|
RANGASAMY
|
2910020WL032424
|
RANGASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMY
|
()
|
495
|
THALAVADI
|
TN-10-020-008-008/281-A (THIGINARAI)
|
2910020000NRG23300720221033168
|
30/07/2022
|
MANJU
|
2910020WL032426
|
MANJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJU
|
()
|
496
|
THALAVADI
|
TN-10-020-008-008/2813-A (THIGINARAI)
|
2910020000NRG23300720221032686
|
30/07/2022
|
JAYALAKSHMI
|
2910020WL032424
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYALAKSHMI
|
()
|
497
|
THALAVADI
|
TN-10-020-008-008/2829-A (THIGINARAI)
|
2910020000NRG23300720221032396
|
30/07/2022
|
SUNDARI
|
2910020WL032413
|
SUNDARI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARI
|
()
|
498
|
THALAVADI
|
TN-10-020-008-008/2840-A (THIGINARAI)
|
2910020000NRG23300720221032689
|
30/07/2022
|
R Bhagya
|
2910020WL032424
|
R Bhagya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Bhagya
|
()
|
499
|
THALAVADI
|
TN-10-020-008-008/2850-A (THIGINARAI)
|
2910020000NRG23300720221032690
|
30/07/2022
|
Mahalakshmi
|
2910020WL032424
|
Mahalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalakshmi
|
()
|
500
|
THALAVADI
|
TN-10-020-008-008/288-A (THIGINARAI)
|
2910020000NRG23300720221033175
|
30/07/2022
|
KAVITHA
|
2910020WL032426
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
501
|
THALAVADI
|
TN-10-020-008-008/290-A (THIGINARAI)
|
2910020000NRG23300720221033177
|
30/07/2022
|
Putti
|
2910020WL032426
|
Putti
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Putti
|
()
|
502
|
THALAVADI
|
TN-10-020-008-008/292-A (THIGINARAI)
|
2910020000NRG23300720221033179
|
30/07/2022
|
rajendiran
|
2910020WL032426
|
rajendiran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajendiran
|
()
|
503
|
THALAVADI
|
TN-10-020-008-008/293-A (THIGINARAI)
|
2910020000NRG23300720221033180
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
504
|
THALAVADI
|
TN-10-020-008-008/295-A (THIGINARAI)
|
2910020000NRG23300720221033181
|
30/07/2022
|
RANGI
|
2910020WL032426
|
RANGI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGI
|
()
|
505
|
THALAVADI
|
TN-10-020-008-008/2974-A (THIGINARAI)
|
2910020000NRG23300720221033183
|
30/07/2022
|
Vinitha Kittan
|
2910020WL032426
|
Vinitha Kittan
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinitha Kittan
|
()
|
506
|
THALAVADI
|
TN-10-020-008-008/2979-A (THIGINARAI)
|
2910020000NRG23300720221032691
|
30/07/2022
|
Shilpa
|
2910020WL032424
|
Shilpa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shilpa
|
()
|
507
|
THALAVADI
|
TN-10-020-008-008/299-A (THIGINARAI)
|
2910020000NRG23300720221032692
|
30/07/2022
|
Madevamma
|
2910020WL032424
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
508
|
THALAVADI
|
TN-10-020-008-008/2991-A (THIGINARAI)
|
2910020000NRG23300720221032693
|
30/07/2022
|
Beligiriranga
|
2910020WL032424
|
Beligiriranga
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Beligiriranga
|
()
|
509
|
THALAVADI
|
TN-10-020-008-008/2994-A (THIGINARAI)
|
2910020000NRG23300720221032694
|
30/07/2022
|
Manju
|
2910020WL032424
|
Manju
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
510
|
THALAVADI
|
TN-10-020-008-008/2995-A (THIGINARAI)
|
2910020000NRG23300720221033185
|
30/07/2022
|
Roopa
|
2910020WL032426
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roopa
|
()
|
511
|
THALAVADI
|
TN-10-020-008-008/300-A (THIGINARAI)
|
2910020000NRG23300720221033186
|
30/07/2022
|
BASUVA GOWDA
|
2910020WL032426
|
BASUVA GOWDA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVA GOWDA
|
()
|
512
|
THALAVADI
|
TN-10-020-008-008/307-A (THIGINARAI)
|
2910020000NRG23300720221032698
|
30/07/2022
|
Chandramma
|
2910020WL032424
|
Chandramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandramma
|
()
|
513
|
THALAVADI
|
TN-10-020-008-008/308-A (THIGINARAI)
|
2910020000NRG23300720221032699
|
30/07/2022
|
JEYA
|
2910020WL032424
|
JEYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYA
|
()
|
514
|
THALAVADI
|
TN-10-020-008-008/310-A (THIGINARAI)
|
2910020000NRG23300720221032700
|
30/07/2022
|
NAGAMMA
|
2910020WL032424
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
515
|
THALAVADI
|
TN-10-020-008-008/312-A (THIGINARAI)
|
2910020000NRG23300720221032702
|
30/07/2022
|
PUTTU MADHAMMA
|
2910020WL032424
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTU MADHAMMA
|
()
|
516
|
THALAVADI
|
TN-10-020-008-008/315-A (THIGINARAI)
|
2910020000NRG23300720221032703
|
30/07/2022
|
RAJAMMA
|
2910020WL032424
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
517
|
THALAVADI
|
TN-10-020-008-008/320-A (THIGINARAI)
|
2910020000NRG23300720221032397
|
30/07/2022
|
Beligiriranga
|
2910020WL032413
|
Beligiriranga
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Beligiriranga
|
()
|
518
|
THALAVADI
|
TN-10-020-008-008/326-A (THIGINARAI)
|
2910020000NRG23300720221032398
|
30/07/2022
|
JEYAMMA
|
2910020WL032413
|
JEYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMA
|
()
|
519
|
THALAVADI
|
TN-10-020-008-008/329-A (THIGINARAI)
|
2910020000NRG23300720221032399
|
30/07/2022
|
DEVAMMA
|
2910020WL032413
|
DEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
520
|
THALAVADI
|
TN-10-020-008-008/344-A (THIGINARAI)
|
2910020000NRG23300720221033190
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
521
|
THALAVADI
|
TN-10-020-008-008/348-A (THIGINARAI)
|
2910020000NRG23300720221033191
|
30/07/2022
|
JEYAMMA
|
2910020WL032426
|
JEYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAMMA
|
()
|
522
|
THALAVADI
|
TN-10-020-008-008/349-A (THIGINARAI)
|
2910020000NRG23300720221033192
|
30/07/2022
|
Puttusithamma
|
2910020WL032426
|
Puttusithamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttusithamma
|
()
|
523
|
THALAVADI
|
TN-10-020-008-008/361-A (THIGINARAI)
|
2910020000NRG23300720221032400
|
30/07/2022
|
BASAMANI
|
2910020WL032413
|
BASAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASAMANI
|
()
|
524
|
THALAVADI
|
TN-10-020-008-008/371-A (THIGINARAI)
|
2910020000NRG23300720221032711
|
30/07/2022
|
KAALA NAICKA
|
2910020WL032424
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAALA NAICKA
|
()
|
525
|
THALAVADI
|
TN-10-020-008-008/373-A (THIGINARAI)
|
2910020000NRG23300720221032712
|
30/07/2022
|
Thottamma
|
2910020WL032424
|
Thottamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thottamma
|
()
|
526
|
THALAVADI
|
TN-10-020-008-008/374-A (THIGINARAI)
|
2910020000NRG23300720221032953
|
30/07/2022
|
Kalamma
|
2910020WL032425
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalamma
|
()
|
527
|
THALAVADI
|
TN-10-020-008-008/375-A (THIGINARAI)
|
2910020000NRG23300720221032713
|
30/07/2022
|
KENJAMMA
|
2910020WL032424
|
KENJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KENJAMMA
|
()
|
528
|
THALAVADI
|
TN-10-020-008-008/389-A (THIGINARAI)
|
2910020000NRG23300720221032716
|
30/07/2022
|
NAGU
|
2910020WL032424
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGU
|
()
|
529
|
THALAVADI
|
TN-10-020-008-008/395-A (THIGINARAI)
|
2910020000NRG23300720221033193
|
30/07/2022
|
RANGAMMA
|
2910020WL032426
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMA
|
()
|
530
|
THALAVADI
|
TN-10-020-008-008/397-A (THIGINARAI)
|
2910020000NRG23300720221032717
|
30/07/2022
|
Lakshmi
|
2910020WL032424
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
531
|
THALAVADI
|
TN-10-020-008-008/399-A (THIGINARAI)
|
2910020000NRG23300720221032718
|
30/07/2022
|
KAMALAMMA
|
2910020WL032424
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALAMMA
|
()
|
532
|
THALAVADI
|
TN-10-020-008-008/400-A (THIGINARAI)
|
2910020000NRG23300720221033194
|
30/07/2022
|
rangathasi
|
2910020WL032426
|
rangathasi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangathasi
|
()
|
533
|
THALAVADI
|
TN-10-020-008-008/404-A (THIGINARAI)
|
2910020000NRG23300720221032720
|
30/07/2022
|
PUTTAMMA
|
2910020WL032424
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
534
|
THALAVADI
|
TN-10-020-008-008/411-A (THIGINARAI)
|
2910020000NRG23300720221033195
|
30/07/2022
|
PUTTU MADHAPPA
|
2910020WL032426
|
PUTTU MADHAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTU MADHAPPA
|
()
|
535
|
THALAVADI
|
TN-10-020-008-008/414-A (THIGINARAI)
|
2910020000NRG23300720221033196
|
30/07/2022
|
SIDHAMMA
|
2910020WL032426
|
SIDHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDHAMMA
|
()
|
536
|
THALAVADI
|
TN-10-020-008-008/416-A (THIGINARAI)
|
2910020000NRG23300720221033198
|
30/07/2022
|
CHIKOOSH
|
2910020WL032426
|
CHIKOOSH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKOOSH
|
()
|
537
|
THALAVADI
|
TN-10-020-008-008/418-A (THIGINARAI)
|
2910020000NRG23300720221033199
|
30/07/2022
|
DEVAMMA
|
2910020WL032426
|
DEVAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAMMA
|
()
|
538
|
THALAVADI
|
TN-10-020-008-008/419-A (THIGINARAI)
|
2910020000NRG23300720221032721
|
30/07/2022
|
dodamma
|
2910020WL032424
|
dodamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
dodamma
|
()
|
539
|
THALAVADI
|
TN-10-020-008-008/422-A (THIGINARAI)
|
2910020000NRG23300720221033200
|
30/07/2022
|
PARVATHI
|
2910020WL032426
|
PARVATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
540
|
THALAVADI
|
TN-10-020-008-008/429-A (THIGINARAI)
|
2910020000NRG23300720221032722
|
30/07/2022
|
CHIKKANNASARY
|
2910020WL032424
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKKANNASARY
|
()
|
541
|
THALAVADI
|
TN-10-020-008-008/432-A (THIGINARAI)
|
2910020000NRG23300720221032724
|
30/07/2022
|
KENJAMMA
|
2910020WL032424
|
KENJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KENJAMMA
|
()
|
542
|
THALAVADI
|
TN-10-020-008-008/447-A (THIGINARAI)
|
2910020000NRG23300720221032727
|
30/07/2022
|
DODAMMA
|
2910020WL032424
|
DODAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODAMMA
|
()
|
543
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23300720221032729
|
30/07/2022
|
BASUVANNA NAICKAR
|
2910020WL032424
|
BASUVANNA NAICKAR
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASUVANNA NAICKAR
|
()
|
544
|
THALAVADI
|
TN-10-020-008-008/454-A (THIGINARAI)
|
2910020000NRG23300720221032730
|
30/07/2022
|
BELLAMMA
|
2910020WL032424
|
BELLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELLAMMA
|
()
|
545
|
THALAVADI
|
TN-10-020-008-008/457-A (THIGINARAI)
|
2910020000NRG23300720221032731
|
30/07/2022
|
RAMAKRISHNAN
|
2910020WL032424
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAKRISHNAN
|
()
|
546
|
THALAVADI
|
TN-10-020-008-008/458-A (THIGINARAI)
|
2910020000NRG23300720221032732
|
30/07/2022
|
Tholasamma
|
2910020WL032424
|
Tholasamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tholasamma
|
()
|
547
|
THALAVADI
|
TN-10-020-008-008/513-A (THIGINARAI)
|
2910020000NRG23300720221032738
|
30/07/2022
|
BELAGIRI RANGA
|
2910020WL032424
|
BELAGIRI RANGA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BELAGIRI RANGA
|
()
|
548
|
THALAVADI
|
TN-10-020-008-008/522-A (THIGINARAI)
|
2910020000NRG23300720221032954
|
30/07/2022
|
RATHNAMMA
|
2910020WL032425
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMA
|
()
|
549
|
THALAVADI
|
TN-10-020-008-008/615-A (THIGINARAI)
|
2910020000NRG23300720221033202
|
30/07/2022
|
MADEVI
|
2910020WL032426
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
550
|
THALAVADI
|
TN-10-020-008-008/627-A (THIGINARAI)
|
2910020000NRG23300720221033203
|
30/07/2022
|
Sivananjamma
|
2910020WL032426
|
Sivananjamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivananjamma
|
()
|
551
|
THALAVADI
|
TN-10-020-008-008/635-A (THIGINARAI)
|
2910020000NRG23300720221032742
|
30/07/2022
|
LAKSHMI DEVI
|
2910020WL032424
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI DEVI
|
()
|
552
|
THALAVADI
|
TN-10-020-008-008/638-A (THIGINARAI)
|
2910020000NRG23300720221032744
|
30/07/2022
|
Rajamma
|
2910020WL032424
|
Rajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
553
|
THALAVADI
|
TN-10-020-008-008/644-A (THIGINARAI)
|
2910020000NRG23300720221033204
|
30/07/2022
|
Maniyamma
|
2910020WL032426
|
Maniyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maniyamma
|
()
|
554
|
THALAVADI
|
TN-10-020-008-008/648-A (THIGINARAI)
|
2910020000NRG23300720221032747
|
30/07/2022
|
DODDAMMA
|
2910020WL032424
|
DODDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DODDAMMA
|
()
|
555
|
THALAVADI
|
TN-10-020-008-008/655-A (THIGINARAI)
|
2910020000NRG23300720221032749
|
30/07/2022
|
RANGAMMA
|
2910020WL032424
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMA
|
()
|
556
|
THALAVADI
|
TN-10-020-008-008/656-A (THIGINARAI)
|
2910020000NRG23300720221032750
|
30/07/2022
|
CHINTHAI
|
2910020WL032424
|
CHINTHAI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINTHAI
|
()
|
557
|
THALAVADI
|
TN-10-020-008-008/661-A (THIGINARAI)
|
2910020000NRG23300720221032752
|
30/07/2022
|
KAALA NAICKA
|
2910020WL032424
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAALA NAICKA
|
()
|
558
|
THALAVADI
|
TN-10-020-008-008/662-A (THIGINARAI)
|
2910020000NRG23300720221033205
|
30/07/2022
|
RATHANI
|
2910020WL032426
|
RATHANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANI
|
()
|
559
|
THALAVADI
|
TN-10-020-008-008/663-A (THIGINARAI)
|
2910020000NRG23300720221032753
|
30/07/2022
|
ottu kaalan
|
2910020WL032424
|
ottu kaalan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
ottu kaalan
|
()
|
560
|
THALAVADI
|
TN-10-020-008-008/729-A (THIGINARAI)
|
2910020000NRG23300720221033206
|
30/07/2022
|
RANI
|
2910020WL032426
|
RANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
561
|
THALAVADI
|
TN-10-020-008-008/731-A (THIGINARAI)
|
2910020000NRG23300720221033207
|
30/07/2022
|
SHEELA
|
2910020WL032426
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHEELA
|
()
|
562
|
THALAVADI
|
TN-10-020-008-008/732-A (THIGINARAI)
|
2910020000NRG23300720221033208
|
30/07/2022
|
SIVAMMA
|
2910020WL032426
|
SIVAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMMA
|
()
|
563
|
THALAVADI
|
TN-10-020-008-008/736-A (THIGINARAI)
|
2910020000NRG23300720221033211
|
30/07/2022
|
Nagi
|
2910020WL032426
|
Nagi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagi
|
()
|
564
|
THALAVADI
|
TN-10-020-008-008/737-A (THIGINARAI)
|
2910020000NRG23300720221033212
|
30/07/2022
|
SIDDI
|
2910020WL032426
|
SIDDI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDI
|
()
|
565
|
THALAVADI
|
TN-10-020-008-008/738-A (THIGINARAI)
|
2910020000NRG23300720221033213
|
30/07/2022
|
Devaraji
|
2910020WL032426
|
Devaraji
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devaraji
|
()
|
566
|
THALAVADI
|
TN-10-020-008-008/739-A (THIGINARAI)
|
2910020000NRG23300720221033214
|
30/07/2022
|
Puttulakshmi
|
2910020WL032426
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttulakshmi
|
()
|
567
|
THALAVADI
|
TN-10-020-008-008/751-A (THIGINARAI)
|
2910020000NRG23300720221032754
|
30/07/2022
|
kalamma
|
2910020WL032424
|
kalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
kalamma
|
()
|
568
|
THALAVADI
|
TN-10-020-008-008/803-A (THIGINARAI)
|
2910020000NRG23300720221033216
|
30/07/2022
|
GEETHA
|
2910020WL032426
|
GEETHA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
569
|
THALAVADI
|
TN-10-020-008-008/822-A (THIGINARAI)
|
2910020000NRG23300720221033218
|
30/07/2022
|
VEERASAMY
|
2910020WL032426
|
VEERASAMY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERASAMY
|
()
|
570
|
THALAVADI
|
TN-10-020-008-008/824-A (THIGINARAI)
|
2910020000NRG23300720221033219
|
30/07/2022
|
KRISHNA
|
2910020WL032426
|
KRISHNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNA
|
()
|
571
|
THALAVADI
|
TN-10-020-008-008/839-A (THIGINARAI)
|
2910020000NRG23300720221032758
|
30/07/2022
|
RANGASAMY
|
2910020WL032424
|
RANGASAMY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGASAMY
|
()
|
572
|
THALAVADI
|
TN-10-020-008-008/843-A (THIGINARAI)
|
2910020000NRG23300720221032762
|
30/07/2022
|
JOTHI
|
2910020WL032424
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
573
|
THALAVADI
|
TN-10-020-008-008/852-A (THIGINARAI)
|
2910020000NRG23300720221032767
|
30/07/2022
|
SAKAMMA
|
2910020WL032424
|
SAKAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMA
|
()
|
574
|
THALAVADI
|
TN-10-020-008-008/892-A (THIGINARAI)
|
2910020000NRG23300720221032773
|
30/07/2022
|
JAYAMMA
|
2910020WL032424
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAMMA
|
()
|
575
|
THALAVADI
|
TN-10-020-008-008/895-A (THIGINARAI)
|
2910020000NRG23300720221032776
|
30/07/2022
|
Sakamma
|
2910020WL032424
|
Sakamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakamma
|
()
|
576
|
THALAVADI
|
TN-10-020-008-008/919-A (THIGINARAI)
|
2910020000NRG23300720221032403
|
30/07/2022
|
Mangalagowri
|
2910020WL032413
|
Mangalagowri
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangalagowri
|
()
|
577
|
THALAVADI
|
TN-10-020-008-008/924-A (THIGINARAI)
|
2910020000NRG23300720221033223
|
30/07/2022
|
Basavanna
|
2910020WL032426
|
Basavanna
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basavanna
|
()
|
578
|
THALAVADI
|
TN-10-020-008-008/927-A (THIGINARAI)
|
2910020000NRG23300720221032781
|
30/07/2022
|
NAGANAYAKA
|
2910020WL032424
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGANAYAKA
|
()
|
579
|
THALAVADI
|
TN-10-020-008-008/950-A (THIGINARAI)
|
2910020000NRG23300720221032789
|
30/07/2022
|
Rangamma
|
2910020WL032424
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangamma
|
()
|
580
|
THALAVADI
|
TN-10-020-008-008/956-A (THIGINARAI)
|
2910020000NRG23300720221032792
|
30/07/2022
|
PUTTANAYAKA
|
2910020WL032424
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTANAYAKA
|
()
|
581
|
THALAVADI
|
TN-10-020-008-008/964-A (THIGINARAI)
|
2910020000NRG23300720221032956
|
30/07/2022
|
KUMARI
|
2910020WL032425
|
KUMARI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMARI
|
()
|
582
|
THALAVADI
|
TN-10-020-008-008/975-A (THIGINARAI)
|
2910020000NRG23300720221032795
|
30/07/2022
|
Kempamma
|
2910020WL032424
|
Kempamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempamma
|
()
|
583
|
THALAVADI
|
TN-10-020-008-008/988-A (THIGINARAI)
|
2910020000NRG23300720221033227
|
30/07/2022
|
Rangaswamy
|
2910020WL032426
|
Rangaswamy
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629736
|
629736
|
|
|
|
|
|
|
|
584
|
THALAVADI
|
TN-10-020-008-002/2602-A (THIGINARAI)
|
2910020000NRG23300720221032811
|
30/07/2022
|
RAMESH KUMAR
|
2910020WL032425
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMESH KUMAR
|
()
|
585
|
THALAVADI
|
TN-10-020-008-003/2422-A (THIGINARAI)
|
2910020000NRG23300720221032866
|
30/07/2022
|
RAJAMANI
|
2910020WL032425
|
RAJAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMANI
|
()
|
586
|
THALAVADI
|
TN-10-020-008-003/2695-A (THIGINARAI)
|
2910020000NRG23300720221032886
|
30/07/2022
|
GOVITHASAMY
|
2910020WL032425
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVITHASAMY
|
()
|
587
|
THALAVADI
|
TN-10-020-008-003/527-A (THIGINARAI)
|
2910020000NRG23300720221032908
|
30/07/2022
|
SENNA BASAMMA
|
2910020WL032425
|
SENNA BASAMMA
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENNA BASAMMA
|
()
|
588
|
THALAVADI
|
TN-10-020-008-008/2254-A (THIGINARAI)
|
2910020000NRG23300720221033096
|
30/07/2022
|
MALAJI
|
2910020WL032426
|
MALAJI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALAJI
|
()
|
589
|
THALAVADI
|
TN-10-020-008-008/2299-A (THIGINARAI)
|
2910020000NRG23300720221033108
|
30/07/2022
|
SUBRAMANI
|
2910020WL032426
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANI
|
()
|
590
|
THALAVADI
|
TN-10-020-008-008/2312-A (THIGINARAI)
|
2910020000NRG23300720221033115
|
30/07/2022
|
Rajamma
|
2910020WL032426
|
Rajamma
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
591
|
THALAVADI
|
TN-10-020-008-008/2464-A (THIGINARAI)
|
2910020000NRG23300720221033136
|
30/07/2022
|
Neelamma
|
2910020WL032426
|
Neelamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722732
|
722732
|
|
|
|
|
|
|
|