|
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
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1356-A
(Avudayapuram)
|
2924002000NRG23101120221835392
|
12/11/2022
|
RAMACHANDRAN
|
2924002WL044627
|
RAMACHANDRAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMACHANDRAN
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A
(Avudayapuram)
|
2924002000NRG23101120221835396
|
12/11/2022
|
MURUGESAN
|
2924002WL044627
|
MURUGESAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A
(Avudayapuram)
|
2924002000NRG23101120221835395
|
12/11/2022
|
NAGAJOTHI
|
2924002WL044627
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGAJOTHI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1046-A
(Avudayapuram)
|
2924002000NRG23101120221835397
|
12/11/2022
|
SANGARESWARI
|
2924002WL044627
|
SANGARESWARI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGARESWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A
(Avudayapuram)
|
2924002000NRG23101120221835400
|
12/11/2022
|
AKBAR ALI
|
2924002WL044627
|
AKBAR ALI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKBAR ALI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-004-004/108-A
(Avudayapuram)
|
2924002000NRG23101120221835401
|
12/11/2022
|
KAJAMIDEEN
|
2924002WL044627
|
KAJAMIDEEN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAJAMIDEEN
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1101-A
(Avudayapuram)
|
2924002000NRG23101120221834704
|
12/11/2022
|
SYED ALI FATHIMA
|
2924002WL044607
|
SYED ALI FATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SYED ALI FATHIMA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1111-A
(Avudayapuram)
|
2924002000NRG23101120221835404
|
12/11/2022
|
Rajathi
|
2924002WL044627
|
Rajathi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajathi
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1122-A
(Avudayapuram)
|
2924002000NRG23101120221835525
|
12/11/2022
|
Lakshmi
|
2924002WL044631
|
Lakshmi
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1124-A
(Avudayapuram)
|
2924002000NRG23101120221835408
|
12/11/2022
|
Banumathi
|
2924002WL044627
|
Banumathi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1126-A
(Avudayapuram)
|
2924002000NRG23101120221835409
|
12/11/2022
|
Kangavalli
|
2924002WL044627
|
Kangavalli
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kangavalli
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1135-A
(Avudayapuram)
|
2924002000NRG23101120221835410
|
12/11/2022
|
Mariammal
|
2924002WL044627
|
Mariammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1136-A
(Avudayapuram)
|
2924002000NRG23101120221835411
|
12/11/2022
|
Manimegalai
|
2924002WL044627
|
Manimegalai
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1137-A
(Avudayapuram)
|
2924002000NRG23101120221835412
|
12/11/2022
|
Rakkammal
|
2924002WL044627
|
Rakkammal
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rakkammal
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1142-A
(Avudayapuram)
|
2924002000NRG23101120221835413
|
12/11/2022
|
Maheswari
|
2924002WL044627
|
Maheswari
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1151-A
(Avudayapuram)
|
2924002000NRG23101120221834706
|
12/11/2022
|
Rahinabegum
|
2924002WL044607
|
Rahinabegum
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rahinabegum
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1158-A
(Avudayapuram)
|
2924002000NRG23101120221834707
|
12/11/2022
|
Sajitha Begum
|
2924002WL044607
|
Sajitha Begum
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sajitha Begum
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1167-A
(Avudayapuram)
|
2924002000NRG23101120221834708
|
12/11/2022
|
Shahilabanu
|
2924002WL044607
|
Shahilabanu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shahilabanu
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1168-A
(Avudayapuram)
|
2924002000NRG23101120221834709
|
12/11/2022
|
Syed Ali Fathima
|
2924002WL044607
|
Syed Ali Fathima
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Ali Fathima
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1174-A
(Avudayapuram)
|
2924002000NRG23101120221834710
|
12/11/2022
|
Kaniyathbeevi
|
2924002WL044607
|
Kaniyathbeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaniyathbeevi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1175-A
(Avudayapuram)
|
2924002000NRG23101120221834711
|
12/11/2022
|
NAHOOR AMMAL
|
2924002WL044607
|
NAHOOR AMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAHOOR AMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1176-A
(Avudayapuram)
|
2924002000NRG23101120221834712
|
12/11/2022
|
SYED OLI FATHIMA
|
2924002WL044607
|
SYED OLI FATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SYED OLI FATHIMA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1179-A
(Avudayapuram)
|
2924002000NRG23101120221834713
|
12/11/2022
|
SalsaBanu
|
2924002WL044607
|
SalsaBanu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SalsaBanu
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1182-A
(Avudayapuram)
|
2924002000NRG23101120221834714
|
12/11/2022
|
SavurthanBeevi
|
2924002WL044607
|
SavurthanBeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SavurthanBeevi
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1185-A
(Avudayapuram)
|
2924002000NRG23101120221834715
|
12/11/2022
|
Sabbena
|
2924002WL044607
|
Sabbena
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sabbena
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1186-A
(Avudayapuram)
|
2924002000NRG23101120221834716
|
12/11/2022
|
Nilopar Nisha
|
2924002WL044607
|
Nilopar Nisha
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nilopar Nisha
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1190-A
(Avudayapuram)
|
2924002000NRG23101120221834717
|
12/11/2022
|
Syed Fathima
|
2924002WL044607
|
Syed Fathima
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Fathima
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1190-A
(Avudayapuram)
|
2924002000NRG23101120221834718
|
12/11/2022
|
Usan Mohmed
|
2924002WL044607
|
Usan Mohmed
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usan Mohmed
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1194-A
(Avudayapuram)
|
2924002000NRG23101120221835414
|
12/11/2022
|
Ramuthai
|
2924002WL044627
|
Ramuthai
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramuthai
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1200-A
(Avudayapuram)
|
2924002000NRG23101120221834719
|
12/11/2022
|
Parveenbanu
|
2924002WL044607
|
Parveenbanu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parveenbanu
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1201-A
(Avudayapuram)
|
2924002000NRG23101120221834720
|
12/11/2022
|
Ramzanbeevi
|
2924002WL044607
|
Ramzanbeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramzanbeevi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1206-A
(Avudayapuram)
|
2924002000NRG23101120221834721
|
12/11/2022
|
Annesfathima
|
2924002WL044607
|
Annesfathima
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annesfathima
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1212-A
(Avudayapuram)
|
2924002000NRG23101120221835416
|
12/11/2022
|
Ramuthai
|
2924002WL044627
|
Ramuthai
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramuthai
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1219-A
(Avudayapuram)
|
2924002000NRG23101120221834722
|
12/11/2022
|
SAMEEMA BEGAM
|
2924002WL044607
|
SAMEEMA BEGAM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAMEEMA BEGAM
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-004-004/122-A
(Avudayapuram)
|
2924002000NRG23101120221835417
|
12/11/2022
|
SAKKAMMAL
|
2924002WL044627
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAKKAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1221-A
(Avudayapuram)
|
2924002000NRG23101120221835418
|
12/11/2022
|
NAGALAKSHMI
|
2924002WL044627
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1224-A
(Avudayapuram)
|
2924002000NRG23101120221834723
|
12/11/2022
|
ANEES FATHIMA
|
2924002WL044607
|
ANEES FATHIMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANEES FATHIMA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1240-A
(Avudayapuram)
|
2924002000NRG23101120221834724
|
12/11/2022
|
Saithoon Beevi
|
2924002WL044607
|
Saithoon Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saithoon Beevi
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1244-A
(Avudayapuram)
|
2924002000NRG23101120221835419
|
12/11/2022
|
NAGARAJ
|
2924002WL044627
|
NAGARAJ
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGARAJ
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1246-A
(Avudayapuram)
|
2924002000NRG23101120221835420
|
12/11/2022
|
NANDHINI
|
2924002WL044627
|
NANDHINI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
NANDHINI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A
(Avudayapuram)
|
2924002000NRG23101120221835421
|
12/11/2022
|
KARUPAIYA
|
2924002WL044627
|
KARUPAIYA
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPAIYA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1254-A
(Avudayapuram)
|
2924002000NRG23101120221834726
|
12/11/2022
|
Asina Begam
|
2924002WL044607
|
Asina Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Asina Begam
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1255-A
(Avudayapuram)
|
2924002000NRG23101120221834727
|
12/11/2022
|
Megar Nisha
|
2924002WL044607
|
Megar Nisha
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Megar Nisha
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1256-A
(Avudayapuram)
|
2924002000NRG23101120221834728
|
12/11/2022
|
Mumthajbegam
|
2924002WL044607
|
Mumthajbegam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mumthajbegam
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1257-A
(Avudayapuram)
|
2924002000NRG23101120221834729
|
12/11/2022
|
Salsabanu
|
2924002WL044607
|
Salsabanu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Salsabanu
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1259-A
(Avudayapuram)
|
2924002000NRG23101120221834730
|
12/11/2022
|
AYSHA BANU
|
2924002WL044607
|
AYSHA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
AYSHA BANU
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1260-A
(Avudayapuram)
|
2924002000NRG23101120221835528
|
12/11/2022
|
SABEENA BANU
|
2924002WL044632
|
SABEENA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SABEENA BANU
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1266-A
(Avudayapuram)
|
2924002000NRG23101120221834731
|
12/11/2022
|
Ramzan Beevi
|
2924002WL044607
|
Ramzan Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramzan Beevi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23101120221835529
|
12/11/2022
|
JESIMA BANU
|
2924002WL044632
|
JESIMA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
JESIMA BANU
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23101120221835530
|
12/11/2022
|
SABANA YASMIN
|
2924002WL044632
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SABANA YASMIN
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1302-A
(Avudayapuram)
|
2924002000NRG23101120221834732
|
12/11/2022
|
BARAKATH ALI
|
2924002WL044607
|
BARAKATH ALI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
BARAKATH ALI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1311-A
(Avudayapuram)
|
2924002000NRG23101120221835422
|
12/11/2022
|
SAHUL HAMEED
|
2924002WL044627
|
SAHUL HAMEED
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAHUL HAMEED
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1316-A
(Avudayapuram)
|
2924002000NRG23101120221835423
|
12/11/2022
|
SANTHANALAKSHMI
|
2924002WL044627
|
SANTHANALAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHANALAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1317-A
(Avudayapuram)
|
2924002000NRG23101120221835424
|
12/11/2022
|
DEIVENTHIRAN
|
2924002WL044627
|
DEIVENTHIRAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEIVENTHIRAN
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1318-A
(Avudayapuram)
|
2924002000NRG23101120221835425
|
12/11/2022
|
RAMAVALLI
|
2924002WL044627
|
RAMAVALLI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAVALLI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A
(Avudayapuram)
|
2924002000NRG23101120221835531
|
12/11/2022
|
SATHIYA
|
2924002WL044632
|
SATHIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHIYA
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A
(Avudayapuram)
|
2924002000NRG23101120221835427
|
12/11/2022
|
MANIMUTHU
|
2924002WL044627
|
MANIMUTHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANIMUTHU
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A
(Avudayapuram)
|
2924002000NRG23101120221835428
|
12/11/2022
|
SUBRAMANIYAN
|
2924002WL044627
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBRAMANIYAN
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1331-A
(Avudayapuram)
|
2924002000NRG23101120221834733
|
12/11/2022
|
ASRA BANU
|
2924002WL044607
|
ASRA BANU
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ASRA BANU
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A
(Avudayapuram)
|
2924002000NRG23101120221835429
|
12/11/2022
|
SYED ABDHUL KATHAR
|
2924002WL044627
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SYED ABDHUL KATHAR
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1346-A
(Avudayapuram)
|
2924002000NRG23101120221835430
|
12/11/2022
|
RAJENDRAN
|
2924002WL044627
|
RAJENDRAN
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJENDRAN
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1349-A
(Avudayapuram)
|
2924002000NRG23101120221835431
|
12/11/2022
|
MUTHULAKASHMI
|
2924002WL044627
|
MUTHULAKASHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKASHMI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1355-A
(Avudayapuram)
|
2924002000NRG23101120221834734
|
12/11/2022
|
ASARA BANU
|
2924002WL044607
|
ASARA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ASARA BANU
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1357-A
(Avudayapuram)
|
2924002000NRG23101120221835432
|
12/11/2022
|
KANNAYIRAM
|
2924002WL044627
|
KANNAYIRAM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANNAYIRAM
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1367-A
(Avudayapuram)
|
2924002000NRG23101120221835433
|
12/11/2022
|
GEETHA
|
2924002WL044627
|
GEETHA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
GEETHA
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A
(Avudayapuram)
|
2924002000NRG23101120221835435
|
12/11/2022
|
IRULAPPAN
|
2924002WL044627
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
IRULAPPAN
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A
(Avudayapuram)
|
2924002000NRG23101120221835434
|
12/11/2022
|
MARAGATHAM
|
2924002WL044627
|
MARAGATHAM
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARAGATHAM
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1381-A
(Avudayapuram)
|
2924002000NRG23101120221835436
|
12/11/2022
|
SHANMUGAM
|
2924002WL044627
|
SHANMUGAM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANMUGAM
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-004-004/155-A
(Avudayapuram)
|
2924002000NRG23101120221835439
|
12/11/2022
|
RAJARAKEM
|
2924002WL044627
|
RAJARAKEM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJARAKEM
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-004-004/171-A
(Avudayapuram)
|
2924002000NRG23101120221835440
|
12/11/2022
|
VEIRAMANI
|
2924002WL044627
|
VEIRAMANI
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEIRAMANI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-004-004/21-A
(Avudayapuram)
|
2924002000NRG23101120221835441
|
12/11/2022
|
MAGESWARI
|
2924002WL044627
|
MAGESWARI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAGESWARI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A
(Avudayapuram)
|
2924002000NRG23101120221835443
|
12/11/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL044627
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SOWNTHIRAPANDIYAN
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-004-004/353-A
(Avudayapuram)
|
2924002000NRG23101120221835445
|
12/11/2022
|
SYED MOHMED
|
2924002WL044627
|
SYED MOHMED
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SYED MOHMED
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A
(Avudayapuram)
|
2924002000NRG23101120221835446
|
12/11/2022
|
MARIMUTHU
|
2924002WL044627
|
MARIMUTHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIMUTHU
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-004-004/515-A
(Avudayapuram)
|
2924002000NRG23101120221835453
|
12/11/2022
|
Mohmed Musthafa
|
2924002WL044627
|
Mohmed Musthafa
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohmed Musthafa
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A
(Avudayapuram)
|
2924002000NRG23101120221835455
|
12/11/2022
|
JAYLAVUTHEEN
|
2924002WL044627
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYLAVUTHEEN
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-004-004/537-A
(Avudayapuram)
|
2924002000NRG23101120221834750
|
12/11/2022
|
ASANFATHIMA
|
2924002WL044607
|
ASANFATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ASANFATHIMA
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A
(Avudayapuram)
|
2924002000NRG23101120221835461
|
12/11/2022
|
RAJA MUGAMATHU
|
2924002WL044627
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJA MUGAMATHU
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-004-004/606-A
(Avudayapuram)
|
2924002000NRG23101120221835462
|
12/11/2022
|
GANESAN
|
2924002WL044627
|
GANESAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
GANESAN
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-004-004/619-A
(Avudayapuram)
|
2924002000NRG23101120221835464
|
12/11/2022
|
Abdulhameeth
|
2924002WL044627
|
Abdulhameeth
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abdulhameeth
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-004-004/632-A
(Avudayapuram)
|
2924002000NRG23101120221835465
|
12/11/2022
|
Ramanathan
|
2924002WL044627
|
Ramanathan
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramanathan
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-004-004/649-A
(Avudayapuram)
|
2924002000NRG23101120221834767
|
12/11/2022
|
MOHARNISHA
|
2924002WL044607
|
MOHARNISHA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHARNISHA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-004-004/663-A
(Avudayapuram)
|
2924002000NRG23101120221835471
|
12/11/2022
|
KALIMUTHU
|
2924002WL044627
|
KALIMUTHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIMUTHU
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-004-004/692-A
(Avudayapuram)
|
2924002000NRG23101120221835479
|
12/11/2022
|
SETHURAMAN
|
2924002WL044627
|
SETHURAMAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SETHURAMAN
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-004-004/724-A
(Avudayapuram)
|
2924002000NRG23101120221835484
|
12/11/2022
|
Santhana Mariyammal
|
2924002WL044627
|
Santhana Mariyammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhana Mariyammal
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-004-004/751-A
(Avudayapuram)
|
2924002000NRG23101120221835486
|
12/11/2022
|
RAHAMADHULLA
|
2924002WL044627
|
RAHAMADHULLA
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAHAMADHULLA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-004-004/759-A
(Avudayapuram)
|
2924002000NRG23101120221835487
|
12/11/2022
|
LIYAKATH ALI
|
2924002WL044627
|
LIYAKATH ALI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
LIYAKATH ALI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-004-004/832-A
(Avudayapuram)
|
2924002000NRG23101120221835533
|
12/11/2022
|
Karthigeyan
|
2924002WL044632
|
Karthigeyan
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthigeyan
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-004-004/951-A
(Avudayapuram)
|
2924002000NRG23101120221834794
|
12/11/2022
|
BHARAHATH BEEVI
|
2924002WL044607
|
BHARAHATH BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHARAHATH BEEVI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-004-004/968-A
(Avudayapuram)
|
2924002000NRG23101120221835499
|
12/11/2022
|
Palanisamy
|
2924002WL044627
|
Palanisamy
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85321
|
85321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85321
|
85321
|
|
|
|
|
|
|
|