|
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-10-020-010-001/1266-A
(THINGALUR)
|
2910020000NRG23050820221091439
|
06/08/2022
|
Mantiyan
|
2910020WL034221
|
Mantiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mantiyan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/852-A
(THINGALUR)
|
2910020000NRG23050820221091583
|
06/08/2022
|
Jadesamy
|
2910020WL034224
|
Jadesamy
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jadesamy
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23050820221091585
|
06/08/2022
|
MADESH
|
2910020WL034224
|
MADESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23050820221091440
|
06/08/2022
|
Madhalambigai
|
2910020WL034221
|
Madhalambigai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhalambigai
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-008/881-A
(THINGALUR)
|
2910020000NRG23050820221091442
|
06/08/2022
|
Rajappa
|
2910020WL034221
|
Rajappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-004-001/847-A
(IGGALUR)
|
2910020000NRG23060820221095835
|
06/08/2022
|
LAKSHMI
|
2910020WL034331
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/1042-A
(IGGALUR)
|
2910020000NRG23060820221095836
|
06/08/2022
|
KAVITHA
|
2910020WL034331
|
KAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/1055-A
(IGGALUR)
|
2910020000NRG23060820221095837
|
06/08/2022
|
Nagesha
|
2910020WL034331
|
Nagesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagesha
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/1078-A
(IGGALUR)
|
2910020000NRG23060820221095838
|
06/08/2022
|
MAHADEVASWAMI
|
2910020WL034331
|
MAHADEVASWAMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASWAMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1157-A
(IGGALUR)
|
2910020000NRG23060820221095839
|
06/08/2022
|
Nagarathina
|
2910020WL034331
|
Nagarathina
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagarathina
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/912-A
(IGGALUR)
|
2910020000NRG23060820221095146
|
06/08/2022
|
Jothi
|
2910020WL034320
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-002/930-A
(IGGALUR)
|
2910020000NRG23060820221095845
|
06/08/2022
|
PRABHUSAMY
|
2910020WL034331
|
PRABHUSAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRABHUSAMY
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-002/981-A
(IGGALUR)
|
2910020000NRG23060820221095846
|
06/08/2022
|
Samshethbegam
|
2910020WL034331
|
Samshethbegam
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samshethbegam
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/985-A
(IGGALUR)
|
2910020000NRG23060820221095153
|
06/08/2022
|
Rachashetty
|
2910020WL034320
|
Rachashetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rachashetty
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23060820221095847
|
06/08/2022
|
Mangalamma
|
2910020WL034331
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23060820221095160
|
06/08/2022
|
geetha
|
2910020WL034320
|
geetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
geetha
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/178-A
(IGGALUR)
|
2910020000NRG23060820221095849
|
06/08/2022
|
Suvarnamma
|
2910020WL034331
|
Suvarnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suvarnamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23060820221095854
|
06/08/2022
|
Mahadevaswamy
|
2910020WL034331
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahadevaswamy
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23060820221095855
|
06/08/2022
|
Maheswari
|
2910020WL034331
|
Maheswari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/65-A
(IGGALUR)
|
2910020000NRG23060820221095283
|
06/08/2022
|
Sivanagamma
|
2910020WL034320
|
Sivanagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivanagamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-002/1100-A
(TALAMALAI)
|
2910020000NRG23060820221095524
|
06/08/2022
|
Rajamma
|
2910020WL034323
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-002/3-A
(TALAMALAI)
|
2910020000NRG23060820221095525
|
06/08/2022
|
MADEVAMMA
|
2910020WL034323
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-006/1002-A
(TALAMALAI)
|
2910020000NRG23060820221095536
|
06/08/2022
|
Madevamma
|
2910020WL034323
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-006/1006-A
(TALAMALAI)
|
2910020000NRG23060820221095538
|
06/08/2022
|
SIDDALINGAPPA
|
2910020WL034323
|
SIDDALINGAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDALINGAPPA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-006/1009-A
(TALAMALAI)
|
2910020000NRG23060820221095539
|
06/08/2022
|
Madhamma
|
2910020WL034323
|
Madhamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-006/1012-A
(TALAMALAI)
|
2910020000NRG23060820221095540
|
06/08/2022
|
SAROJAMMA
|
2910020WL034323
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-006/1016-A
(TALAMALAI)
|
2910020000NRG23060820221095541
|
06/08/2022
|
BASAVANNA
|
2910020WL034323
|
BASAVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
BASAVANNA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-006/1017-A
(TALAMALAI)
|
2910020000NRG23060820221095542
|
06/08/2022
|
RAJI
|
2910020WL034323
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-006/102-A
(TALAMALAI)
|
2910020000NRG23060820221095543
|
06/08/2022
|
BELLAMMA
|
2910020WL034323
|
BELLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
BELLAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-006/1026-A
(TALAMALAI)
|
2910020000NRG23060820221095545
|
06/08/2022
|
Thondamma
|
2910020WL034323
|
Thondamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thondamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-006/1035-A
(TALAMALAI)
|
2910020000NRG23060820221095547
|
06/08/2022
|
Mallugamma
|
2910020WL034323
|
Mallugamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallugamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-006/1036-A
(TALAMALAI)
|
2910020000NRG23060820221095548
|
06/08/2022
|
NEELAMMA
|
2910020WL034323
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-006/1044-A
(TALAMALAI)
|
2910020000NRG23060820221095549
|
06/08/2022
|
Savitha
|
2910020WL034323
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savitha
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-006/1047-A
(TALAMALAI)
|
2910020000NRG23060820221095550
|
06/08/2022
|
Rathanamma
|
2910020WL034323
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathanamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-006/1069-A
(TALAMALAI)
|
2910020000NRG23060820221095551
|
06/08/2022
|
Nanjamani
|
2910020WL034323
|
Nanjamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanjamani
|
()
|
|
36
|
THALAVADI
|
TN-10-020-007-006/1073-A
(TALAMALAI)
|
2910020000NRG23060820221095552
|
06/08/2022
|
Devamma
|
2910020WL034323
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-007-006/1090-A
(TALAMALAI)
|
2910020000NRG23060820221095553
|
06/08/2022
|
JEYANTHI
|
2910020WL034323
|
JEYANTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYANTHI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-006/1119-A
(TALAMALAI)
|
2910020000NRG23060820221095555
|
06/08/2022
|
NANJAMANI
|
2910020WL034323
|
NANJAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANJAMANI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-007-006/1194-A
(TALAMALAI)
|
2910020000NRG23060820221095556
|
06/08/2022
|
SUDHA
|
2910020WL034323
|
SUDHA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUDHA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-007-006/1195-A
(TALAMALAI)
|
2910020000NRG23060820221095557
|
06/08/2022
|
Sudhalakshmi
|
2910020WL034323
|
Sudhalakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudhalakshmi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-007-006/1196-A
(TALAMALAI)
|
2910020000NRG23060820221095558
|
06/08/2022
|
KEMPAMMA
|
2910020WL034323
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
KEMPAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-007-006/1246-A
(TALAMALAI)
|
2910020000NRG23060820221095559
|
06/08/2022
|
majundasamy
|
2910020WL034323
|
majundasamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
majundasamy
|
()
|
|
43
|
THALAVADI
|
TN-10-020-007-006/1280-A
(TALAMALAI)
|
2910020000NRG23060820221095560
|
06/08/2022
|
raju
|
2910020WL034323
|
raju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
raju
|
()
|
|
44
|
THALAVADI
|
TN-10-020-007-006/1300-A
(TALAMALAI)
|
2910020000NRG23060820221095562
|
06/08/2022
|
Uma Devi
|
2910020WL034323
|
Uma Devi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma Devi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-007-006/1317-A
(TALAMALAI)
|
2910020000NRG23060820221095563
|
06/08/2022
|
KAPPANAPPA
|
2910020WL034323
|
KAPPANAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAPPANAPPA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-007-006/1332-A
(TALAMALAI)
|
2910020000NRG23060820221095564
|
06/08/2022
|
MADHAMMA
|
2910020WL034323
|
MADHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-007-006/1333-A
(TALAMALAI)
|
2910020000NRG23060820221095565
|
06/08/2022
|
SASIKALA
|
2910020WL034323
|
SASIKALA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKALA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-007-006/1379-A
(TALAMALAI)
|
2910020000NRG23060820221095566
|
06/08/2022
|
Manju
|
2910020WL034323
|
Manju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manju
|
()
|
|
49
|
THALAVADI
|
TN-10-020-007-006/1399-A
(TALAMALAI)
|
2910020000NRG23060820221095567
|
06/08/2022
|
GOWRAMMA
|
2910020WL034323
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOWRAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-007-006/1412-A
(TALAMALAI)
|
2910020000NRG23060820221095568
|
06/08/2022
|
DEVEERAMMA
|
2910020WL034323
|
DEVEERAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVEERAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-007-006/1502-A
(TALAMALAI)
|
2910020000NRG23060820221095569
|
06/08/2022
|
Bangaramma
|
2910020WL034323
|
Bangaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bangaramma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-007-006/1518-A
(TALAMALAI)
|
2910020000NRG23060820221095570
|
06/08/2022
|
Nagaraj
|
2910020WL034323
|
Nagaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
53
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23060820221095572
|
06/08/2022
|
Lingasetty
|
2910020WL034323
|
Lingasetty
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lingasetty
|
()
|
|
54
|
THALAVADI
|
TN-10-020-007-006/1521-A
(TALAMALAI)
|
2910020000NRG23060820221095571
|
06/08/2022
|
NAGAMMA
|
2910020WL034323
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-007-006/1524-A
(TALAMALAI)
|
2910020000NRG23060820221095573
|
06/08/2022
|
MADEVI
|
2910020WL034323
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-007-006/1551-A
(TALAMALAI)
|
2910020000NRG23060820221095575
|
06/08/2022
|
Jothi
|
2910020WL034323
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-007-006/1553-A
(TALAMALAI)
|
2910020000NRG23060820221095576
|
06/08/2022
|
Mahadevamma
|
2910020WL034323
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahadevamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-007-006/407-A
(TALAMALAI)
|
2910020000NRG23060820221095578
|
06/08/2022
|
Rami
|
2910020WL034323
|
Rami
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rami
|
()
|
|
59
|
THALAVADI
|
TN-10-020-007-006/427-A
(TALAMALAI)
|
2910020000NRG23060820221095580
|
06/08/2022
|
KAALAYYA
|
2910020WL034323
|
KAALAYYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAALAYYA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-007-006/447-A
(TALAMALAI)
|
2910020000NRG23060820221095582
|
06/08/2022
|
RAJA
|
2910020WL034323
|
RAJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-007-006/554-A
(TALAMALAI)
|
2910020000NRG23060820221095584
|
06/08/2022
|
LAKSHMI
|
2910020WL034323
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-007-006/558-A
(TALAMALAI)
|
2910020000NRG23060820221095585
|
06/08/2022
|
sivamma
|
2910020WL034323
|
sivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
sivamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-007-006/559-A
(TALAMALAI)
|
2910020000NRG23060820221095586
|
06/08/2022
|
BASUVARAJ
|
2910020WL034323
|
BASUVARAJ
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
BASUVARAJ
|
()
|
|
64
|
THALAVADI
|
TN-10-020-007-006/565-A
(TALAMALAI)
|
2910020000NRG23060820221095588
|
06/08/2022
|
DEVI
|
2910020WL034323
|
DEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-007-006/566-A
(TALAMALAI)
|
2910020000NRG23060820221095589
|
06/08/2022
|
Puttsiddi
|
2910020WL034323
|
Puttsiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttsiddi
|
()
|
|
66
|
THALAVADI
|
TN-10-020-007-006/567-A
(TALAMALAI)
|
2910020000NRG23060820221095590
|
06/08/2022
|
janaki
|
2910020WL034323
|
janaki
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
janaki
|
()
|
|
67
|
THALAVADI
|
TN-10-020-007-006/568-A
(TALAMALAI)
|
2910020000NRG23060820221095591
|
06/08/2022
|
Samamma
|
2910020WL034323
|
Samamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-007-006/608-A
(TALAMALAI)
|
2910020000NRG23060820221095593
|
06/08/2022
|
NEELAMMA
|
2910020WL034323
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-007-006/617-A
(TALAMALAI)
|
2910020000NRG23060820221095595
|
06/08/2022
|
RAJAMMA
|
2910020WL034323
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-007-006/686-A
(TALAMALAI)
|
2910020000NRG23060820221095596
|
06/08/2022
|
Shivalingamma
|
2910020WL034323
|
Shivalingamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivalingamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-007-006/699-A
(TALAMALAI)
|
2910020000NRG23060820221095598
|
06/08/2022
|
Mathevamma
|
2910020WL034323
|
Mathevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathevamma
|
()
|
|
72
|
THALAVADI
|
TN-10-020-007-006/765-A
(TALAMALAI)
|
2910020000NRG23060820221095599
|
06/08/2022
|
SUMATHI
|
2910020WL034323
|
SUMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-007-006/766-A
(TALAMALAI)
|
2910020000NRG23060820221095600
|
06/08/2022
|
Sudha
|
2910020WL034323
|
Sudha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
74
|
THALAVADI
|
TN-10-020-007-006/767-A
(TALAMALAI)
|
2910020000NRG23060820221095601
|
06/08/2022
|
MADEVI
|
2910020WL034323
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-007-006/770-A
(TALAMALAI)
|
2910020000NRG23060820221095602
|
06/08/2022
|
NEELAMMA
|
2910020WL034323
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMMA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-007-006/771-A
(TALAMALAI)
|
2910020000NRG23060820221095603
|
06/08/2022
|
KALYANI
|
2910020WL034323
|
KALYANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALYANI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-007-006/772-A
(TALAMALAI)
|
2910020000NRG23060820221095604
|
06/08/2022
|
puttusiddamma
|
2910020WL034323
|
puttusiddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
puttusiddamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-007-006/773-A
(TALAMALAI)
|
2910020000NRG23060820221095605
|
06/08/2022
|
Mathevamma
|
2910020WL034323
|
Mathevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathevamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-007-006/774-A
(TALAMALAI)
|
2910020000NRG23060820221095606
|
06/08/2022
|
PUTTUMADHI
|
2910020WL034323
|
PUTTUMADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTUMADHI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-007-006/782-A
(TALAMALAI)
|
2910020000NRG23060820221095608
|
06/08/2022
|
Javaraiah
|
2910020WL034323
|
Javaraiah
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Javaraiah
|
()
|
|
81
|
THALAVADI
|
TN-10-020-007-006/786-A
(TALAMALAI)
|
2910020000NRG23060820221095609
|
06/08/2022
|
JAVANAMMAL
|
2910020WL034323
|
JAVANAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAVANAMMAL
|
()
|
|
82
|
THALAVADI
|
TN-10-020-007-006/787-A
(TALAMALAI)
|
2910020000NRG23060820221095610
|
06/08/2022
|
mallaya
|
2910020WL034323
|
mallaya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
mallaya
|
()
|
|
83
|
THALAVADI
|
TN-10-020-007-006/788-A
(TALAMALAI)
|
2910020000NRG23060820221095611
|
06/08/2022
|
MAHADEVA
|
2910020WL034323
|
MAHADEVA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-007-006/789-A
(TALAMALAI)
|
2910020000NRG23060820221095612
|
06/08/2022
|
Selaja
|
2910020WL034323
|
Selaja
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selaja
|
()
|
|
85
|
THALAVADI
|
TN-10-020-007-006/816-A
(TALAMALAI)
|
2910020000NRG23060820221095613
|
06/08/2022
|
NINGA SETTY
|
2910020WL034323
|
NINGA SETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
NINGA SETTY
|
()
|
|
86
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23060820221095614
|
06/08/2022
|
Neelamma
|
2910020WL034323
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-007-006/952-A
(TALAMALAI)
|
2910020000NRG23060820221095615
|
06/08/2022
|
Sulochana
|
2910020WL034323
|
Sulochana
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sulochana
|
()
|
|
88
|
THALAVADI
|
TN-10-020-007-006/969-A
(TALAMALAI)
|
2910020000NRG23060820221095617
|
06/08/2022
|
MALLU
|
2910020WL034323
|
MALLU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLU
|
()
|
|
89
|
THALAVADI
|
TN-10-020-007-006/970-A
(TALAMALAI)
|
2910020000NRG23060820221095618
|
06/08/2022
|
DEVANNA
|
2910020WL034323
|
DEVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVANNA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-007-006/976-B
(TALAMALAI)
|
2910020000NRG23060820221095620
|
06/08/2022
|
madevamma
|
2910020WL034323
|
madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
madevamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-007-006/980-A
(TALAMALAI)
|
2910020000NRG23060820221095621
|
06/08/2022
|
DODDAMMA
|
2910020WL034323
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
DODDAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-007-006/982-B
(TALAMALAI)
|
2910020000NRG23060820221095622
|
06/08/2022
|
Madevi
|
2910020WL034323
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
93
|
THALAVADI
|
TN-10-020-007-006/983-A
(TALAMALAI)
|
2910020000NRG23060820221095623
|
06/08/2022
|
Rajamma
|
2910020WL034323
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
94
|
THALAVADI
|
TN-10-020-007-006/984-A
(TALAMALAI)
|
2910020000NRG23060820221095624
|
06/08/2022
|
Nagamma
|
2910020WL034323
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamma
|
()
|
|
95
|
THALAVADI
|
TN-10-020-007-006/986-A
(TALAMALAI)
|
2910020000NRG23060820221095625
|
06/08/2022
|
NAGAMMA
|
2910020WL034323
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-007-006/989-A
(TALAMALAI)
|
2910020000NRG23060820221095626
|
06/08/2022
|
nagasatti
|
2910020WL034323
|
nagasatti
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
nagasatti
|
()
|
|
97
|
THALAVADI
|
TN-10-020-007-007/1567-A
(TALAMALAI)
|
2910020000NRG23060820221095627
|
06/08/2022
|
Sivananjappa
|
2910020WL034323
|
Sivananjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivananjappa
|
()
|
|
98
|
THALAVADI
|
TN-10-020-007-009/128-A
(TALAMALAI)
|
2910020000NRG23060820221095629
|
06/08/2022
|
Manjula
|
2910020WL034323
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-001/2339-A
(THALAVADY)
|
2910020000NRG23060820221093424
|
06/08/2022
|
Arumugam
|
2910020WL034273
|
Arumugam
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arumugam
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-001/2359-A
(THALAVADY)
|
2910020000NRG23060820221093425
|
06/08/2022
|
JAGANATHAN
|
2910020WL034273
|
JAGANATHAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAGANATHAN
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-001/4388-A
(THALAVADY)
|
2910020000NRG23060820221093429
|
06/08/2022
|
EASWARAMOORTHY
|
2910020WL034273
|
EASWARAMOORTHY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
EASWARAMOORTHY
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23060820221093501
|
06/08/2022
|
PUTURANGAMA
|
2910020WL034273
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTURANGAMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-003/3313-A
(THALAVADY)
|
2910020000NRG23060820221093545
|
06/08/2022
|
RAJASWARI
|
2910020WL034273
|
RAJASWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJASWARI
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23060820221093552
|
06/08/2022
|
Bhagyalakshmi
|
2910020WL034273
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhagyalakshmi
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-003/4265-A
(THALAVADY)
|
2910020000NRG23060820221093558
|
06/08/2022
|
Supriya
|
2910020WL034273
|
Supriya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Supriya
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-003/4485-A
(THALAVADY)
|
2910020000NRG23060820221093565
|
06/08/2022
|
Puttusidamma
|
2910020WL034273
|
Puttusidamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttusidamma
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-003/4533-A
(THALAVADY)
|
2910020000NRG23060820221093566
|
06/08/2022
|
Nagamma
|
2910020WL034273
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-003/4620-A
(THALAVADY)
|
2910020000NRG23060820221093567
|
06/08/2022
|
Halmada C
|
2910020WL034273
|
Halmada C
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Halmada C
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-003/4993-A
(THALAVADY)
|
2910020000NRG23060820221093577
|
06/08/2022
|
PUTTAMMA
|
2910020WL034273
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAMMA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-003/5036-A
(THALAVADY)
|
2910020000NRG23060820221093578
|
06/08/2022
|
Maala
|
2910020WL034273
|
Maala
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maala
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-004/3366-A
(THALAVADY)
|
2910020000NRG23060820221093584
|
06/08/2022
|
SHOBA
|
2910020WL034273
|
SHOBA
|
00078
|
CNRB0001376
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHOBA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-004/3809-A
(THALAVADY)
|
2910020000NRG23060820221093585
|
06/08/2022
|
KANNAMMA
|
2910020WL034273
|
KANNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAMMA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-005/3380-A
(THALAVADY)
|
2910020000NRG23060820221093586
|
06/08/2022
|
BASUVARAJ
|
2910020WL034273
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
BASUVARAJ
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-005/4788-A
(THALAVADY)
|
2910020000NRG23060820221093588
|
06/08/2022
|
RATHNAMMA
|
2910020WL034273
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-007/198-A
(THALAVADY)
|
2910020000NRG23060820221093593
|
06/08/2022
|
SUBBAPPA
|
2910020WL034273
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBAPPA
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-007/2481-A
(THALAVADY)
|
2910020000NRG23060820221093594
|
06/08/2022
|
SUBRAMANI
|
2910020WL034273
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBRAMANI
|
()
|
|
117
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23060820221093595
|
06/08/2022
|
Asha
|
2910020WL034273
|
Asha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Asha
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-007/4843-A
(THALAVADY)
|
2910020000NRG23060820221093596
|
06/08/2022
|
GURUMALLAMMA
|
2910020WL034273
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUMALLAMMA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-007/517-A
(THALAVADY)
|
2910020000NRG23060820221093598
|
06/08/2022
|
NANJAMMA
|
2910020WL034273
|
NANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANJAMMA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/4299-A
(THALAVADY)
|
2910020000NRG23060820221093609
|
06/08/2022
|
Girisha
|
2910020WL034273
|
Girisha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Girisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137821
|
137821
|
|
|
|
|
|
|
|
|
121
|
THALAVADI
|
TN-10-020-007-006/609-A
(TALAMALAI)
|
2910020000NRG23060820221095594
|
06/08/2022
|
NINGAJAMMA
|
2910020WL034323
|
NINGAJAMMA
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NINGAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
122
|
THALAVADI
|
TN-10-020-008-002/1286-A
(THIGINARAI)
|
2910020000NRG23060820221093064
|
06/08/2022
|
Rajeswari
|
2910020WL034268
|
Rajeswari
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-003/505-A
(THIGINARAI)
|
2910020000NRG23060820221093178
|
06/08/2022
|
Siddaiya
|
2910020WL034268
|
Siddaiya
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddaiya
|
()
|
|
124
|
THALAVADI
|
TN-10-020-008-004/21
(THIGINARAI)
|
2910020000NRG23060820221093296
|
06/08/2022
|
RATTHINAMMA
|
2910020WL034270
|
RATTHINAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATTHINAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23060820221093326
|
06/08/2022
|
Chaithra S
|
2910020WL034270
|
Chaithra S
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chaithra S
|
()
|
|
126
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23060820221093327
|
06/08/2022
|
Navya S
|
2910020WL034270
|
Navya S
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Navya S
|
()
|
|
127
|
THALAVADI
|
TN-10-020-008-004/2836-A
(THIGINARAI)
|
2910020000NRG23060820221093328
|
06/08/2022
|
Puttumatha
|
2910020WL034270
|
Puttumatha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttumatha
|
()
|
|
128
|
THALAVADI
|
TN-10-020-008-004/2845-A
(THIGINARAI)
|
2910020000NRG23060820221093330
|
06/08/2022
|
NANDINI
|
2910020WL034270
|
NANDINI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANDINI
|
()
|
|
129
|
THALAVADI
|
TN-10-020-008-006/879-A
(THIGINARAI)
|
2910020000NRG23060820221093375
|
06/08/2022
|
BAGYAMMAL
|
2910020WL034270
|
BAGYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAGYAMMAL
|
()
|
|
130
|
THALAVADI
|
TN-10-020-008-008/2266-A
(THIGINARAI)
|
2910020000NRG23060820221093383
|
06/08/2022
|
Lakshmi
|
2910020WL034270
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
131
|
THALAVADI
|
TN-10-020-008-008/2399-A
(THIGINARAI)
|
2910020000NRG23060820221093384
|
06/08/2022
|
SHELLA
|
2910020WL034270
|
SHELLA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHELLA
|
()
|
|
132
|
THALAVADI
|
TN-10-020-008-008/2856-A
(THIGINARAI)
|
2910020000NRG23060820221093394
|
06/08/2022
|
Shivaraj
|
2910020WL034270
|
Shivaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivaraj
|
()
|
|
133
|
THALAVADI
|
TN-10-020-008-008/2857-A
(THIGINARAI)
|
2910020000NRG23060820221093395
|
06/08/2022
|
Meena
|
2910020WL034270
|
Meena
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
134
|
THALAVADI
|
TN-10-020-008-008/361-A
(THIGINARAI)
|
2910020000NRG23060820221093398
|
06/08/2022
|
BASAMANI
|
2910020WL034270
|
BASAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
BASAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
135
|
THALAVADI
|
TN-10-020-004-002/358-A
(IGGALUR)
|
2910020000NRG23060820221095840
|
06/08/2022
|
MANGALAMMA
|
2910020WL034331
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANGALAMMA
|
()
|
|
136
|
THALAVADI
|
TN-10-020-004-002/661-A
(IGGALUR)
|
2910020000NRG23060820221095843
|
06/08/2022
|
Abdhul roof
|
2910020WL034331
|
Abdhul roof
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Abdhul roof
|
()
|
|
137
|
THALAVADI
|
TN-10-020-004-002/902-A
(IGGALUR)
|
2910020000NRG23060820221095844
|
06/08/2022
|
Ravichandran
|
2910020WL034331
|
Ravichandran
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ravichandran
|
()
|
|
138
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23060820221095159
|
06/08/2022
|
NAGESH
|
2910020WL034320
|
NAGESH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGESH
|
()
|
|
139
|
THALAVADI
|
TN-10-020-004-004/160-A
(IGGALUR)
|
2910020000NRG23060820221095848
|
06/08/2022
|
MAHADEVASAMY
|
2910020WL034331
|
MAHADEVASAMY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASAMY
|
()
|
|
140
|
THALAVADI
|
TN-10-020-007-006/1020-A
(TALAMALAI)
|
2910020000NRG23060820221095544
|
06/08/2022
|
Mahendra P
|
2910020WL034323
|
Mahendra P
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahendra P
|
()
|
|
141
|
THALAVADI
|
TN-10-020-007-006/1292-A
(TALAMALAI)
|
2910020000NRG23060820221095561
|
06/08/2022
|
LINGAIYA
|
2910020WL034323
|
LINGAIYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
LINGAIYA
|
()
|
|
142
|
THALAVADI
|
TN-10-020-007-006/1549-A
(TALAMALAI)
|
2910020000NRG23060820221095574
|
06/08/2022
|
Gayathri
|
2910020WL034323
|
Gayathri
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
|
143
|
THALAVADI
|
TN-10-020-007-006/775-A
(TALAMALAI)
|
2910020000NRG23060820221095607
|
06/08/2022
|
SIKTHAYAMMA
|
2910020WL034323
|
SIKTHAYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIKTHAYAMMA
|
()
|
|
144
|
THALAVADI
|
TN-10-020-009-003/4240-A
(THALAVADY)
|
2910020000NRG23060820221093556
|
06/08/2022
|
SHIVANNA
|
2910020WL034273
|
SHIVANNA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHIVANNA
|
()
|
|
145
|
THALAVADI
|
TN-10-020-009-003/4241-A
(THALAVADY)
|
2910020000NRG23060820221093557
|
06/08/2022
|
Siddaraju
|
2910020WL034273
|
Siddaraju
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddaraju
|
()
|
|
146
|
THALAVADI
|
TN-10-020-009-003/4810-A
(THALAVADY)
|
2910020000NRG23060820221093569
|
06/08/2022
|
ALMADA
|
2910020WL034273
|
ALMADA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALMADA
|
()
|
|
147
|
THALAVADI
|
TN-10-020-009-003/4841-A
(THALAVADY)
|
2910020000NRG23060820221093573
|
06/08/2022
|
UMESH
|
2910020WL034273
|
UMESH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMESH
|
()
|
|
148
|
THALAVADI
|
TN-10-020-009-003/4880-A
(THALAVADY)
|
2910020000NRG23060820221093575
|
06/08/2022
|
Devamma
|
2910020WL034273
|
Devamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devamma
|
()
|
|
149
|
THALAVADI
|
TN-10-020-009-003/5080-A
(THALAVADY)
|
2910020000NRG23060820221093579
|
06/08/2022
|
Siddaraj
|
2910020WL034273
|
Siddaraj
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Siddaraj
|
()
|
|
150
|
THALAVADI
|
TN-10-020-009-005/4614-A
(THALAVADY)
|
2910020000NRG23060820221093587
|
06/08/2022
|
Vasanth kumar
|
2910020WL034273
|
Vasanth kumar
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanth kumar
|
()
|
|
151
|
THALAVADI
|
TN-10-020-009-006/3112-A
(THALAVADY)
|
2910020000NRG23060820221093589
|
06/08/2022
|
DUNDAMMA
|
2910020WL034273
|
DUNDAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
DUNDAMMA
|
()
|
|
152
|
THALAVADI
|
TN-10-020-009-007/174-A
(THALAVADY)
|
2910020000NRG23060820221093592
|
06/08/2022
|
RUTHARAPPA
|
2910020WL034273
|
RUTHARAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RUTHARAPPA
|
()
|
|
153
|
THALAVADI
|
TN-10-020-009-007/511-A
(THALAVADY)
|
2910020000NRG23060820221093597
|
06/08/2022
|
NEELAMMA
|
2910020WL034273
|
NEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMMA
|
()
|
|
154
|
THALAVADI
|
TN-10-020-009-009/4007-A
(THALAVADY)
|
2910020000NRG23060820221093607
|
06/08/2022
|
Puttuningamma
|
2910020WL034273
|
Puttuningamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttuningamma
|
()
|
|
155
|
THALAVADI
|
TN-10-020-009-009/4845-A
(THALAVADY)
|
2910020000NRG23060820221093611
|
06/08/2022
|
SIVAMMA
|
2910020WL034273
|
SIVAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186146
|
186146
|
|
|
|
|
|
|
|