|
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-10-020-005-004/1839-A
(MALLANGULI)
|
2910020000NRG23230720220959993
|
23/07/2022
|
Shivamma
|
2910020WL030436
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-004/1875-A
(MALLANGULI)
|
2910020000NRG23230720220959996
|
23/07/2022
|
Jagadeesh
|
2910020WL030436
|
Jagadeesh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jagadeesh
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-009/1428-A
(MALLANGULI)
|
2910020000NRG23230720220960090
|
23/07/2022
|
Mani kkamma
|
2910020WL030437
|
Mani kkamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mani kkamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-009/2116-A
(MALLANGULI)
|
2910020000NRG23230720220960058
|
23/07/2022
|
Suresh
|
2910020WL030436
|
Suresh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-005-009/1639-A
(MALLANGULI)
|
2910020000NRG23230720220960114
|
23/07/2022
|
JAYAMANI
|
2910020WL030437
|
JAYAMANI
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAMANI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23230720220960176
|
23/07/2022
|
AYYAMUTHU
|
2910020WL030437
|
AYYAMUTHU
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
AYYAMUTHU
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23230720220960177
|
23/07/2022
|
LAKSHMI
|
2910020WL030437
|
LAKSHMI
|
00105
|
CORP0000366
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-009/937-A
(MALLANGULI)
|
2910020000NRG23230720220960188
|
23/07/2022
|
William
|
2910020WL030437
|
William
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-005-001/2082-A
(MALLANGULI)
|
2910020000NRG23230720220959932
|
23/07/2022
|
MANJULA
|
2910020WL030436
|
MANJULA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/958-A
(MALLANGULI)
|
2910020000NRG23230720220959933
|
23/07/2022
|
Estharrani
|
2910020WL030436
|
Estharrani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Estharrani
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-002/1140-A
(MALLANGULI)
|
2910020000NRG23230720220959938
|
23/07/2022
|
SUSEELA
|
2910020WL030436
|
SUSEELA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSEELA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-002/1146-A
(MALLANGULI)
|
2910020000NRG23230720220959941
|
23/07/2022
|
Vijaya
|
2910020WL030436
|
Vijaya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23230720220959943
|
23/07/2022
|
AMMANIAMAMA
|
2910020WL030436
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMMANIAMAMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-002/1505-A
(MALLANGULI)
|
2910020000NRG23230720220959944
|
23/07/2022
|
JAYA
|
2910020WL030436
|
JAYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-002/1646-A
(MALLANGULI)
|
2910020000NRG23230720220959951
|
23/07/2022
|
THANGAMANI
|
2910020WL030436
|
THANGAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGAMANI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-002/1705-A
(MALLANGULI)
|
2910020000NRG23230720220959952
|
23/07/2022
|
AARUSAMY
|
2910020WL030436
|
AARUSAMY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
AARUSAMY
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-002/1743-A
(MALLANGULI)
|
2910020000NRG23230720220959953
|
23/07/2022
|
Keerthana
|
2910020WL030436
|
Keerthana
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Keerthana
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-002/1744-A
(MALLANGULI)
|
2910020000NRG23230720220959954
|
23/07/2022
|
Nagarathna
|
2910020WL030436
|
Nagarathna
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathna
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-002/1886-A
(MALLANGULI)
|
2910020000NRG23230720220959955
|
23/07/2022
|
Parvathi
|
2910020WL030436
|
Parvathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parvathi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-002/1932-A
(MALLANGULI)
|
2910020000NRG23230720220959956
|
23/07/2022
|
Suganya
|
2910020WL030436
|
Suganya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suganya
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-002/1941-A
(MALLANGULI)
|
2910020000NRG23230720220959957
|
23/07/2022
|
KANAGA
|
2910020WL030436
|
KANAGA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANAGA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-004/1086-A
(MALLANGULI)
|
2910020000NRG23230720220959966
|
23/07/2022
|
PUTTUSIDDAMMA
|
2910020WL030436
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUSIDDAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-004/1261-A
(MALLANGULI)
|
2910020000NRG23230720220959967
|
23/07/2022
|
VENKATAMMA
|
2910020WL030436
|
VENKATAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENKATAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-004/1325-A
(MALLANGULI)
|
2910020000NRG23230720220959968
|
23/07/2022
|
MADAPPA
|
2910020WL030436
|
MADAPPA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-004/1346-A
(MALLANGULI)
|
2910020000NRG23230720220959970
|
23/07/2022
|
NAGAPPA
|
2910020WL030436
|
NAGAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAPPA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-004/1362
(MALLANGULI)
|
2910020000NRG23230720220959972
|
23/07/2022
|
SIDDAMMA
|
2910020WL030436
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-004/1388-A
(MALLANGULI)
|
2910020000NRG23230720220959973
|
23/07/2022
|
JOTHI
|
2910020WL030436
|
JOTHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-004/1405-A
(MALLANGULI)
|
2910020000NRG23230720220960063
|
23/07/2022
|
kamala
|
2910020WL030437
|
kamala
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
kamala
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-004/1441-A
(MALLANGULI)
|
2910020000NRG23230720220959974
|
23/07/2022
|
mery
|
2910020WL030436
|
mery
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
mery
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23230720220959976
|
23/07/2022
|
Maala
|
2910020WL030436
|
Maala
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maala
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-004/1598-A
(MALLANGULI)
|
2910020000NRG23230720220959977
|
23/07/2022
|
CHANANJAIAH
|
2910020WL030436
|
CHANANJAIAH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHANANJAIAH
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-004/1643-A
(MALLANGULI)
|
2910020000NRG23230720220959979
|
23/07/2022
|
MALLAMMA
|
2910020WL030436
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-004/1698-A
(MALLANGULI)
|
2910020000NRG23230720220959980
|
23/07/2022
|
prema
|
2910020WL030436
|
prema
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
prema
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-004/1706
(MALLANGULI)
|
2910020000NRG23230720220959981
|
23/07/2022
|
SIVAMMA
|
2910020WL030436
|
SIVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-004/1707
(MALLANGULI)
|
2910020000NRG23230720220959982
|
23/07/2022
|
ROOPA
|
2910020WL030436
|
ROOPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
ROOPA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-004/1752-A
(MALLANGULI)
|
2910020000NRG23230720220959983
|
23/07/2022
|
Rathni
|
2910020WL030436
|
Rathni
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathni
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-004/1769-A
(MALLANGULI)
|
2910020000NRG23230720220959984
|
23/07/2022
|
SAVITHA
|
2910020WL030436
|
SAVITHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-004/1770-A
(MALLANGULI)
|
2910020000NRG23230720220959985
|
23/07/2022
|
SIMON
|
2910020WL030436
|
SIMON
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIMON
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-004/1773-A
(MALLANGULI)
|
2910020000NRG23230720220959986
|
23/07/2022
|
Mangallamma
|
2910020WL030436
|
Mangallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangallamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-004/1783-A
(MALLANGULI)
|
2910020000NRG23230720220959987
|
23/07/2022
|
Doddamani
|
2910020WL030436
|
Doddamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Doddamani
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-004/1792-A
(MALLANGULI)
|
2910020000NRG23230720220959988
|
23/07/2022
|
Akkanagamma
|
2910020WL030436
|
Akkanagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Akkanagamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-004/1793-A
(MALLANGULI)
|
2910020000NRG23230720220959989
|
23/07/2022
|
Shivamma
|
2910020WL030436
|
Shivamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shivamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-004/1824-A
(MALLANGULI)
|
2910020000NRG23230720220959990
|
23/07/2022
|
PUTTUMADAPPA
|
2910020WL030436
|
PUTTUMADAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTUMADAPPA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-004/1828-A
(MALLANGULI)
|
2910020000NRG23230720220960065
|
23/07/2022
|
PRASANNA KUMAR
|
2910020WL030437
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRASANNA KUMAR
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-004/1836-A
(MALLANGULI)
|
2910020000NRG23230720220959991
|
23/07/2022
|
Geetha
|
2910020WL030436
|
Geetha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-004/1838-A
(MALLANGULI)
|
2910020000NRG23230720220959992
|
23/07/2022
|
shivasamy
|
2910020WL030436
|
shivasamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
shivasamy
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-004/1843-A
(MALLANGULI)
|
2910020000NRG23230720220959994
|
23/07/2022
|
PARVATHAMMA
|
2910020WL030436
|
PARVATHAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-004/1873-A
(MALLANGULI)
|
2910020000NRG23230720220959995
|
23/07/2022
|
Gopalsetty
|
2910020WL030436
|
Gopalsetty
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gopalsetty
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-004/1881-A
(MALLANGULI)
|
2910020000NRG23230720220959997
|
23/07/2022
|
Lingasetty
|
2910020WL030436
|
Lingasetty
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lingasetty
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-004/1900-A
(MALLANGULI)
|
2910020000NRG23230720220959998
|
23/07/2022
|
PUTTAMMA
|
2910020WL030436
|
PUTTAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-004/1913-A
(MALLANGULI)
|
2910020000NRG23230720220959999
|
23/07/2022
|
Renuka
|
2910020WL030436
|
Renuka
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renuka
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-004/2085-A
(MALLANGULI)
|
2910020000NRG23230720220960000
|
23/07/2022
|
madeevamma
|
2910020WL030436
|
madeevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
madeevamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-004/2096-A
(MALLANGULI)
|
2910020000NRG23230720220960001
|
23/07/2022
|
madeevaiya
|
2910020WL030436
|
madeevaiya
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
madeevaiya
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-004/2125-A
(MALLANGULI)
|
2910020000NRG23230720220960066
|
23/07/2022
|
Arokya Das
|
2910020WL030437
|
Arokya Das
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokya Das
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-004/2126-A
(MALLANGULI)
|
2910020000NRG23230720220960002
|
23/07/2022
|
MAADEEVAMMA B
|
2910020WL030436
|
MAADEEVAMMA B
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAADEEVAMMA B
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-004/2143-A
(MALLANGULI)
|
2910020000NRG23230720220960003
|
23/07/2022
|
Dakshayani
|
2910020WL030436
|
Dakshayani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dakshayani
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-004/2144-A
(MALLANGULI)
|
2910020000NRG23230720220960004
|
23/07/2022
|
Shiva kumar.K
|
2910020WL030436
|
Shiva kumar.K
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shiva kumar.K
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-005/1386-A
(MALLANGULI)
|
2910020000NRG23230720220960008
|
23/07/2022
|
RETTAMERY
|
2910020WL030436
|
RETTAMERY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RETTAMERY
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-005/1907-A
(MALLANGULI)
|
2910020000NRG23230720220960009
|
23/07/2022
|
SHANTHI
|
2910020WL030436
|
SHANTHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANTHI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-005/2071-A
(MALLANGULI)
|
2910020000NRG23230720220960067
|
23/07/2022
|
S.LURTHAN
|
2910020WL030437
|
S.LURTHAN
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.LURTHAN
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-005/525-A
(MALLANGULI)
|
2910020000NRG23230720220960010
|
23/07/2022
|
GURU MALLAPPA
|
2910020WL030436
|
GURU MALLAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURU MALLAPPA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-005/542-A
(MALLANGULI)
|
2910020000NRG23230720220960013
|
23/07/2022
|
SIVAMMA
|
2910020WL030436
|
SIVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-005/546-A
(MALLANGULI)
|
2910020000NRG23230720220960014
|
23/07/2022
|
Madevamma.C
|
2910020WL030436
|
Madevamma.C
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevamma.C
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-005/599-A
(MALLANGULI)
|
2910020000NRG23230720220960017
|
23/07/2022
|
Chinnamma
|
2910020WL030436
|
Chinnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-005/606-A
(MALLANGULI)
|
2910020000NRG23230720220960019
|
23/07/2022
|
MADEVAMA
|
2910020WL030436
|
MADEVAMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-005/612-A
(MALLANGULI)
|
2910020000NRG23230720220960021
|
23/07/2022
|
GEETHA
|
2910020WL030436
|
GEETHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-005/614-A
(MALLANGULI)
|
2910020000NRG23230720220960022
|
23/07/2022
|
RAJAMMA
|
2910020WL030436
|
RAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23230720220960024
|
23/07/2022
|
Bhagyamma
|
2910020WL030436
|
Bhagyamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhagyamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23230720220960023
|
23/07/2022
|
UTHRAJAMMA
|
2910020WL030436
|
UTHRAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
UTHRAJAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-005/618-A
(MALLANGULI)
|
2910020000NRG23230720220960025
|
23/07/2022
|
SIDDHARAMAIYA
|
2910020WL030436
|
SIDDHARAMAIYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIDDHARAMAIYA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-005/619-A
(MALLANGULI)
|
2910020000NRG23230720220960026
|
23/07/2022
|
Bhagyamma
|
2910020WL030436
|
Bhagyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhagyamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-005/623-A
(MALLANGULI)
|
2910020000NRG23230720220960027
|
23/07/2022
|
SIKKA RANGAMMA
|
2910020WL030436
|
SIKKA RANGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIKKA RANGAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-005/638-A
(MALLANGULI)
|
2910020000NRG23230720220960028
|
23/07/2022
|
NEELAVATHI
|
2910020WL030436
|
NEELAVATHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAVATHI
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-005/659-A
(MALLANGULI)
|
2910020000NRG23230720220960034
|
23/07/2022
|
PUTTU LAKSHMI
|
2910020WL030436
|
PUTTU LAKSHMI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUTTU LAKSHMI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-005-005/667-A
(MALLANGULI)
|
2910020000NRG23230720220960036
|
23/07/2022
|
Nagamma
|
2910020WL030436
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
76
|
THALAVADI
|
TN-10-020-005-005/681-A
(MALLANGULI)
|
2910020000NRG23230720220960037
|
23/07/2022
|
JANI
|
2910020WL030436
|
JANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JANI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-005-005/692-A
(MALLANGULI)
|
2910020000NRG23230720220960038
|
23/07/2022
|
KRISHNIAH
|
2910020WL030436
|
KRISHNIAH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNIAH
|
()
|
|
78
|
THALAVADI
|
TN-10-020-005-005/697-A
(MALLANGULI)
|
2910020000NRG23230720220960041
|
23/07/2022
|
Karthik
|
2910020WL030436
|
Karthik
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karthik
|
()
|
|
79
|
THALAVADI
|
TN-10-020-005-005/700-A
(MALLANGULI)
|
2910020000NRG23230720220960042
|
23/07/2022
|
REGINAMERRY
|
2910020WL030436
|
REGINAMERRY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
REGINAMERRY
|
()
|
|
80
|
THALAVADI
|
TN-10-020-005-005/706-A
(MALLANGULI)
|
2910020000NRG23230720220960043
|
23/07/2022
|
Nagamani
|
2910020WL030436
|
Nagamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamani
|
()
|
|
81
|
THALAVADI
|
TN-10-020-005-005/707-A
(MALLANGULI)
|
2910020000NRG23230720220960044
|
23/07/2022
|
Guruthayamma
|
2910020WL030436
|
Guruthayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Guruthayamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-005-005/710-A
(MALLANGULI)
|
2910020000NRG23230720220960045
|
23/07/2022
|
NEELAMMA
|
2910020WL030436
|
NEELAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-005-005/722-A
(MALLANGULI)
|
2910020000NRG23230720220960048
|
23/07/2022
|
MALLAMMA
|
2910020WL030436
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-005-006/1776-A
(MALLANGULI)
|
2910020000NRG23230720220960050
|
23/07/2022
|
Shakila
|
2910020WL030436
|
Shakila
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakila
|
()
|
|
85
|
THALAVADI
|
TN-10-020-005-006/592-A
(MALLANGULI)
|
2910020000NRG23230720220960051
|
23/07/2022
|
MADEVAMMA
|
2910020WL030436
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-005-007/1917-A
(MALLANGULI)
|
2910020000NRG23230720220960052
|
23/07/2022
|
Madevappa
|
2910020WL030436
|
Madevappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevappa
|
()
|
|
87
|
THALAVADI
|
TN-10-020-005-007/1919-A
(MALLANGULI)
|
2910020000NRG23230720220960068
|
23/07/2022
|
Nagaraj
|
2910020WL030437
|
Nagaraj
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagaraj
|
()
|
|
88
|
THALAVADI
|
TN-10-020-005-007/1974-A
(MALLANGULI)
|
2910020000NRG23230720220960053
|
23/07/2022
|
Badrakalamma
|
2910020WL030436
|
Badrakalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Badrakalamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-005-007/1978-A
(MALLANGULI)
|
2910020000NRG23230720220960054
|
23/07/2022
|
Madevasamy
|
2910020WL030436
|
Madevasamy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevasamy
|
()
|
|
90
|
THALAVADI
|
TN-10-020-005-007/2056-A
(MALLANGULI)
|
2910020000NRG23230720220960055
|
23/07/2022
|
Sundramma
|
2910020WL030436
|
Sundramma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sundramma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-005-009/1011-A
(MALLANGULI)
|
2910020000NRG23230720220960072
|
23/07/2022
|
Seethamary
|
2910020WL030437
|
Seethamary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Seethamary
|
()
|
|
92
|
THALAVADI
|
TN-10-020-005-009/1053-A
(MALLANGULI)
|
2910020000NRG23230720220960079
|
23/07/2022
|
RAJ
|
2910020WL030437
|
RAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJ
|
()
|
|
93
|
THALAVADI
|
TN-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23230720220960083
|
23/07/2022
|
Annapoongodi
|
2910020WL030437
|
Annapoongodi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annapoongodi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-005-009/1235-A
(MALLANGULI)
|
2910020000NRG23230720220960087
|
23/07/2022
|
Amalorpa mery
|
2910020WL030437
|
Amalorpa mery
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amalorpa mery
|
()
|
|
95
|
THALAVADI
|
TN-10-020-005-009/1381-A
(MALLANGULI)
|
2910020000NRG23230720220960089
|
23/07/2022
|
SAROJA MARY
|
2910020WL030437
|
SAROJA MARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA MARY
|
()
|
|
96
|
THALAVADI
|
TN-10-020-005-009/1449-A
(MALLANGULI)
|
2910020000NRG23230720220960091
|
23/07/2022
|
PAPATHI
|
2910020WL030437
|
PAPATHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPATHI
|
()
|
|
97
|
THALAVADI
|
TN-10-020-005-009/1466-A
(MALLANGULI)
|
2910020000NRG23230720220960093
|
23/07/2022
|
Rajendiran
|
2910020WL030437
|
Rajendiran
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajendiran
|
()
|
|
98
|
THALAVADI
|
TN-10-020-005-009/1485-A
(MALLANGULI)
|
2910020000NRG23230720220960096
|
23/07/2022
|
Ponnusamy
|
2910020WL030437
|
Ponnusamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ponnusamy
|
()
|
|
99
|
THALAVADI
|
TN-10-020-005-009/1522-A
(MALLANGULI)
|
2910020000NRG23230720220960099
|
23/07/2022
|
RAJAMMA
|
2910020WL030437
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23230720220960100
|
23/07/2022
|
Williampushpa
|
2910020WL030437
|
Williampushpa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Williampushpa
|
()
|
|
101
|
THALAVADI
|
TN-10-020-005-009/1590-A
(MALLANGULI)
|
2910020000NRG23230720220960103
|
23/07/2022
|
mallika
|
2910020WL030437
|
mallika
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
mallika
|
()
|
|
102
|
THALAVADI
|
TN-10-020-005-009/1606-A
(MALLANGULI)
|
2910020000NRG23230720220960056
|
23/07/2022
|
SARASA
|
2910020WL030436
|
SARASA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23230720220960106
|
23/07/2022
|
Thulsi
|
2910020WL030437
|
Thulsi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thulsi
|
()
|
|
104
|
THALAVADI
|
TN-10-020-005-009/1631-A
(MALLANGULI)
|
2910020000NRG23230720220960107
|
23/07/2022
|
Chinnamuthu
|
2910020WL030437
|
Chinnamuthu
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnamuthu
|
()
|
|
105
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23230720220960108
|
23/07/2022
|
JULIE
|
2910020WL030437
|
JULIE
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JULIE
|
()
|
|
106
|
THALAVADI
|
TN-10-020-005-009/1633-A
(MALLANGULI)
|
2910020000NRG23230720220960109
|
23/07/2022
|
ROSHA
|
2910020WL030437
|
ROSHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
ROSHA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23230720220960110
|
23/07/2022
|
SELVI
|
2910020WL030437
|
SELVI
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-005-009/1635-A
(MALLANGULI)
|
2910020000NRG23230720220960111
|
23/07/2022
|
sanrameri
|
2910020WL030437
|
sanrameri
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
sanrameri
|
()
|
|
109
|
THALAVADI
|
TN-10-020-005-009/1637-A
(MALLANGULI)
|
2910020000NRG23230720220960112
|
23/07/2022
|
PHILOMINA
|
2910020WL030437
|
PHILOMINA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PHILOMINA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-005-009/1638-A
(MALLANGULI)
|
2910020000NRG23230720220960113
|
23/07/2022
|
sagayamari
|
2910020WL030437
|
sagayamari
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
sagayamari
|
()
|
|
111
|
THALAVADI
|
TN-10-020-005-009/1640-A
(MALLANGULI)
|
2910020000NRG23230720220960115
|
23/07/2022
|
THAVAMERY
|
2910020WL030437
|
THAVAMERY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAVAMERY
|
()
|
|
112
|
THALAVADI
|
TN-10-020-005-009/1644-A
(MALLANGULI)
|
2910020000NRG23230720220960116
|
23/07/2022
|
MADEVI
|
2910020WL030437
|
MADEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADEVI
|
()
|
|
113
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23230720220960117
|
23/07/2022
|
sandhia
|
2910020WL030437
|
sandhia
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
sandhia
|
()
|
|
114
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23230720220960118
|
23/07/2022
|
rajamani
|
2910020WL030437
|
rajamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
rajamani
|
()
|
|
115
|
THALAVADI
|
TN-10-020-005-009/1692-A
(MALLANGULI)
|
2910020000NRG23230720220960119
|
23/07/2022
|
Venkatraj
|
2910020WL030437
|
Venkatraj
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatraj
|
()
|
|
116
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23230720220960120
|
23/07/2022
|
SUSEELA
|
2910020WL030437
|
SUSEELA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSEELA
|
()
|
|
117
|
THALAVADI
|
TN-10-020-005-009/1696-A
(MALLANGULI)
|
2910020000NRG23230720220960122
|
23/07/2022
|
JAIMARY
|
2910020WL030437
|
JAIMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAIMARY
|
()
|
|
118
|
THALAVADI
|
TN-10-020-005-009/1716-A
(MALLANGULI)
|
2910020000NRG23230720220960123
|
23/07/2022
|
NIRMALA
|
2910020WL030437
|
NIRMALA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
NIRMALA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23230720220960124
|
23/07/2022
|
PILOMINA
|
2910020WL030437
|
PILOMINA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
PILOMINA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-005-009/1771-A
(MALLANGULI)
|
2910020000NRG23230720220960057
|
23/07/2022
|
Savithri
|
2910020WL030436
|
Savithri
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savithri
|
()
|
|
121
|
THALAVADI
|
TN-10-020-005-009/1871-A
(MALLANGULI)
|
2910020000NRG23230720220960125
|
23/07/2022
|
Palani
|
2910020WL030437
|
Palani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palani
|
()
|
|
122
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23230720220960126
|
23/07/2022
|
Charles sagayamery
|
2910020WL030437
|
Charles sagayamery
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Charles sagayamery
|
()
|
|
123
|
THALAVADI
|
TN-10-020-005-009/1901-A
(MALLANGULI)
|
2910020000NRG23230720220960127
|
23/07/2022
|
Anthony samy
|
2910020WL030437
|
Anthony samy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anthony samy
|
()
|
|
124
|
THALAVADI
|
TN-10-020-005-009/1923-A
(MALLANGULI)
|
2910020000NRG23230720220960128
|
23/07/2022
|
Vironika
|
2910020WL030437
|
Vironika
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vironika
|
()
|
|
125
|
THALAVADI
|
TN-10-020-005-009/1951-A
(MALLANGULI)
|
2910020000NRG23230720220960129
|
23/07/2022
|
Stellamary
|
2910020WL030437
|
Stellamary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Stellamary
|
()
|
|
126
|
THALAVADI
|
TN-10-020-005-009/1955-A
(MALLANGULI)
|
2910020000NRG23230720220960130
|
23/07/2022
|
Rasamani
|
2910020WL030437
|
Rasamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rasamani
|
()
|
|
127
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23230720220960131
|
23/07/2022
|
Lachmi
|
2910020WL030437
|
Lachmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lachmi
|
()
|
|
128
|
THALAVADI
|
TN-10-020-005-009/1999-A
(MALLANGULI)
|
2910020000NRG23230720220960132
|
23/07/2022
|
Saroja
|
2910020WL030437
|
Saroja
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saroja
|
()
|
|
129
|
THALAVADI
|
TN-10-020-005-009/2070-A
(MALLANGULI)
|
2910020000NRG23230720220960133
|
23/07/2022
|
SELVARAJ
|
2910020WL030437
|
SELVARAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVARAJ
|
()
|
|
130
|
THALAVADI
|
TN-10-020-005-009/2113-A
(MALLANGULI)
|
2910020000NRG23230720220960134
|
23/07/2022
|
Gurusamy
|
2910020WL030437
|
Gurusamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurusamy
|
()
|
|
131
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23230720220960135
|
23/07/2022
|
Kannimery
|
2910020WL030437
|
Kannimery
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannimery
|
()
|
|
132
|
THALAVADI
|
TN-10-020-005-009/2127-A
(MALLANGULI)
|
2910020000NRG23230720220960136
|
23/07/2022
|
Jayamery
|
2910020WL030437
|
Jayamery
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamery
|
()
|
|
133
|
THALAVADI
|
TN-10-020-005-009/2128-A
(MALLANGULI)
|
2910020000NRG23230720220960137
|
23/07/2022
|
Vimala Rani
|
2910020WL030437
|
Vimala Rani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vimala Rani
|
()
|
|
134
|
THALAVADI
|
TN-10-020-005-009/829-A
(MALLANGULI)
|
2910020000NRG23230720220960142
|
23/07/2022
|
Abel
|
2910020WL030437
|
Abel
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Abel
|
()
|
|
135
|
THALAVADI
|
TN-10-020-005-009/832-A
(MALLANGULI)
|
2910020000NRG23230720220960143
|
23/07/2022
|
CHELLAMMAL
|
2910020WL030437
|
CHELLAMMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHELLAMMAL
|
()
|
|
136
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23230720220960154
|
23/07/2022
|
Puvathool.K
|
2910020WL030437
|
Puvathool.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Puvathool.K
|
()
|
|
137
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23230720220960155
|
23/07/2022
|
JOTHI MANI
|
2910020WL030437
|
JOTHI MANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHI MANI
|
()
|
|
138
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23230720220960160
|
23/07/2022
|
SANTHI
|
2910020WL030437
|
SANTHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
139
|
THALAVADI
|
TN-10-020-005-009/893-A
(MALLANGULI)
|
2910020000NRG23230720220960164
|
23/07/2022
|
RUKKU MANI
|
2910020WL030437
|
RUKKU MANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
RUKKU MANI
|
()
|
|
140
|
THALAVADI
|
TN-10-020-005-009/894-A
(MALLANGULI)
|
2910020000NRG23230720220960165
|
23/07/2022
|
santhamani
|
2910020WL030437
|
santhamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
santhamani
|
()
|
|
141
|
THALAVADI
|
TN-10-020-005-009/901-A
(MALLANGULI)
|
2910020000NRG23230720220960168
|
23/07/2022
|
Saroja
|
2910020WL030437
|
Saroja
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saroja
|
()
|
|
142
|
THALAVADI
|
TN-10-020-005-009/904-A
(MALLANGULI)
|
2910020000NRG23230720220960171
|
23/07/2022
|
ANTHONYAMMAL
|
2910020WL030437
|
ANTHONYAMMAL
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANTHONYAMMAL
|
()
|
|
143
|
THALAVADI
|
TN-10-020-005-009/908
(MALLANGULI)
|
2910020000NRG23230720220960174
|
23/07/2022
|
KAMALAMMA
|
2910020WL030437
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-005-009/918-A
(MALLANGULI)
|
2910020000NRG23230720220960175
|
23/07/2022
|
SAGAYMEN
|
2910020WL030437
|
SAGAYMEN
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAGAYMEN
|
()
|
|
145
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23230720220960190
|
23/07/2022
|
RAJAMANI
|
2910020WL030437
|
RAJAMANI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMANI
|
()
|
|
146
|
THALAVADI
|
TN-10-020-005-009/999-A
(MALLANGULI)
|
2910020000NRG23230720220960062
|
23/07/2022
|
Anthonysamy
|
2910020WL030436
|
Anthonysamy
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anthonysamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154889
|
154889
|
|
|
|
|
|
|
|
|
147
|
THALAVADI
|
TN-10-020-005-004/1787-A
(MALLANGULI)
|
2910020000NRG23230720220960064
|
23/07/2022
|
VIDHYA
|
2910020WL030437
|
VIDHYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIDHYA
|
()
|
|
148
|
THALAVADI
|
TN-10-020-005-009/2130-A
(MALLANGULI)
|
2910020000NRG23230720220960138
|
23/07/2022
|
Loortharaj
|
2910020WL030437
|
Loortharaj
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Loortharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166849
|
166849
|
|
|
|
|
|
|
|