|
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-24-002-042-002/2474-A
(Rosalpatti)
|
2924002000NRG23130820221189367
|
16/08/2022
|
Pandiselvi
|
2924002WL029050
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A
(Rosalpatti)
|
2924002000NRG23130820221189368
|
16/08/2022
|
Pappa
|
2924002WL029050
|
Pappa
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappa
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A
(Rosalpatti)
|
2924002000NRG23130820221189369
|
16/08/2022
|
Mariyammal
|
2924002WL029050
|
Mariyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A
(Rosalpatti)
|
2924002000NRG23130820221189370
|
16/08/2022
|
Saraswathi
|
2924002WL029050
|
Saraswathi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A
(Rosalpatti)
|
2924002000NRG23130820221189371
|
16/08/2022
|
CHINNASAMY
|
2924002WL029050
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNASAMY
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A
(Rosalpatti)
|
2924002000NRG23130820221189372
|
16/08/2022
|
Nagalakshmi
|
2924002WL029050
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagalakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A
(Rosalpatti)
|
2924002000NRG23130820221189375
|
16/08/2022
|
D MUTHULAKSHMI
|
2924002WL029050
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
D MUTHULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A
(Rosalpatti)
|
2924002000NRG23130820221189376
|
16/08/2022
|
G BAKKIYALAKSHMI
|
2924002WL029050
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
G BAKKIYALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A
(Rosalpatti)
|
2924002000NRG23130820221189377
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029050
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1180-A
(Rosalpatti)
|
2924002000NRG23130820221189381
|
16/08/2022
|
RASAMMAL
|
2924002WL029050
|
RASAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A
(Rosalpatti)
|
2924002000NRG23130820221189383
|
16/08/2022
|
BHARVATHI
|
2924002WL029050
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARVATHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A
(Rosalpatti)
|
2924002000NRG23130820221189384
|
16/08/2022
|
PECHIYAMMAL
|
2924002WL029050
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIYAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A
(Rosalpatti)
|
2924002000NRG23130820221189388
|
16/08/2022
|
R KRISHNAVANI
|
2924002WL029050
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
R KRISHNAVANI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A
(Rosalpatti)
|
2924002000NRG23130820221189389
|
16/08/2022
|
E KRISHNAMMAL
|
2924002WL029050
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
E KRISHNAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A
(Rosalpatti)
|
2924002000NRG23130820221189391
|
16/08/2022
|
SANTHI
|
2924002WL029050
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A
(Rosalpatti)
|
2924002000NRG23130820221189392
|
16/08/2022
|
M MAHESWARI
|
2924002WL029050
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M MAHESWARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A
(Rosalpatti)
|
2924002000NRG23130820221189393
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029050
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A
(Rosalpatti)
|
2924002000NRG23130820221189394
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL029050
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1447-A
(Rosalpatti)
|
2924002000NRG23130820221189395
|
16/08/2022
|
PECHIYAMMAL
|
2924002WL029050
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIYAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A
(Rosalpatti)
|
2924002000NRG23130820221189396
|
16/08/2022
|
PECHIYAMMAL
|
2924002WL029050
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIYAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A
(Rosalpatti)
|
2924002000NRG23130820221189399
|
16/08/2022
|
VELLAMMAL
|
2924002WL029050
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A
(Rosalpatti)
|
2924002000NRG23130820221189405
|
16/08/2022
|
MUTHANAI
|
2924002WL029050
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHANAI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A
(Rosalpatti)
|
2924002000NRG23130820221189407
|
16/08/2022
|
JAKKAMMAL
|
2924002WL029050
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAKKAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A
(Rosalpatti)
|
2924002000NRG23130820221189410
|
16/08/2022
|
NATARAJAN
|
2924002WL029050
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
NATARAJAN
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A
(Rosalpatti)
|
2924002000NRG23130820221189411
|
16/08/2022
|
SAKAMMAL
|
2924002WL029050
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A
(Rosalpatti)
|
2924002000NRG23130820221189417
|
16/08/2022
|
M SANMUGATHAI
|
2924002WL029050
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
M SANMUGATHAI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A
(Rosalpatti)
|
2924002000NRG23130820221189418
|
16/08/2022
|
V RAKKAMMAL
|
2924002WL029050
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
V RAKKAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A
(Rosalpatti)
|
2924002000NRG23130820221189419
|
16/08/2022
|
R PANCHAWARNAM
|
2924002WL029050
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
R PANCHAWARNAM
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A
(Rosalpatti)
|
2924002000NRG23130820221189421
|
16/08/2022
|
KANNI MARIYAL
|
2924002WL029050
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNI MARIYAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A
(Rosalpatti)
|
2924002000NRG23130820221189423
|
16/08/2022
|
MUTHUKARUPAYEE
|
2924002WL029050
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKARUPAYEE
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A
(Rosalpatti)
|
2924002000NRG23130820221189424
|
16/08/2022
|
Karupasamy
|
2924002WL029050
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupasamy
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A
(Rosalpatti)
|
2924002000NRG23130820221189425
|
16/08/2022
|
M MARIYAMMAL
|
2924002WL029050
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
M MARIYAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A
(Rosalpatti)
|
2924002000NRG23130820221189427
|
16/08/2022
|
G SUNDHARAVALLI
|
2924002WL029050
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
G SUNDHARAVALLI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A
(Rosalpatti)
|
2924002000NRG23130820221189438
|
16/08/2022
|
PITCHIAMMAL
|
2924002WL029050
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PITCHIAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A
(Rosalpatti)
|
2924002000NRG23130820221189439
|
16/08/2022
|
PAPPATHI
|
2924002WL029050
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A
(Rosalpatti)
|
2924002000NRG23130820221189440
|
16/08/2022
|
TAMILSELVI
|
2924002WL029050
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A
(Rosalpatti)
|
2924002000NRG23130820221189441
|
16/08/2022
|
MANGAMMAL
|
2924002WL029050
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A
(Rosalpatti)
|
2924002000NRG23130820221189445
|
16/08/2022
|
MALLIGA
|
2924002WL029050
|
MALLIGA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A
(Rosalpatti)
|
2924002000NRG23130820221189450
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL029050
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A
(Rosalpatti)
|
2924002000NRG23130820221189453
|
16/08/2022
|
NALLAKKAL
|
2924002WL029050
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALLAKKAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2004-A
(Rosalpatti)
|
2924002000NRG23130820221189458
|
16/08/2022
|
MAREESWARI
|
2924002WL029050
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A
(Rosalpatti)
|
2924002000NRG23130820221189459
|
16/08/2022
|
CHELLAMMAL
|
2924002WL029050
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A
(Rosalpatti)
|
2924002000NRG23130820221189460
|
16/08/2022
|
PACKIYAM
|
2924002WL029050
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PACKIYAM
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A
(Rosalpatti)
|
2924002000NRG23130820221189466
|
16/08/2022
|
SAKKAMMAL
|
2924002WL029050
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKKAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A
(Rosalpatti)
|
2924002000NRG23130820221189487
|
16/08/2022
|
RAKKAMMAL
|
2924002WL029050
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAKKAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A
(Rosalpatti)
|
2924002000NRG23130820221189488
|
16/08/2022
|
Veera valli
|
2924002WL029050
|
Veera valli
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veera valli
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A
(Rosalpatti)
|
2924002000NRG23130820221189489
|
16/08/2022
|
Valliammal
|
2924002WL029050
|
Valliammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliammal
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A
(Rosalpatti)
|
2924002000NRG23130820221189490
|
16/08/2022
|
Mariammal G
|
2924002WL029050
|
Mariammal G
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal G
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A
(Rosalpatti)
|
2924002000NRG23130820221189491
|
16/08/2022
|
KRISHNAMMAL
|
2924002WL029050
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMMAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2333-A
(Rosalpatti)
|
2924002000NRG23130820221189492
|
16/08/2022
|
ANTHONIYAMMAL
|
2924002WL029050
|
ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANTHONIYAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A
(Rosalpatti)
|
2924002000NRG23130820221189493
|
16/08/2022
|
Ananthi
|
2924002WL029050
|
Ananthi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthi
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A
(Rosalpatti)
|
2924002000NRG23130820221189494
|
16/08/2022
|
Irulayee
|
2924002WL029050
|
Irulayee
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Irulayee
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A
(Rosalpatti)
|
2924002000NRG23130820221189495
|
16/08/2022
|
Ramalakshmi
|
2924002WL029050
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A
(Rosalpatti)
|
2924002000NRG23130820221189496
|
16/08/2022
|
KarthigaiSelvi G
|
2924002WL029050
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
KarthigaiSelvi G
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A
(Rosalpatti)
|
2924002000NRG23130820221189497
|
16/08/2022
|
Roshini M
|
2924002WL029050
|
Roshini M
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roshini M
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2358-A
(Rosalpatti)
|
2924002000NRG23130820221189498
|
16/08/2022
|
Selvi
|
2924002WL029050
|
Selvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A
(Rosalpatti)
|
2924002000NRG23130820221189499
|
16/08/2022
|
Arumugathai K
|
2924002WL029050
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugathai K
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A
(Rosalpatti)
|
2924002000NRG23130820221189500
|
16/08/2022
|
MariKannu R
|
2924002WL029050
|
MariKannu R
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MariKannu R
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A
(Rosalpatti)
|
2924002000NRG23130820221189501
|
16/08/2022
|
Indra A
|
2924002WL029050
|
Indra A
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indra A
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A
(Rosalpatti)
|
2924002000NRG23130820221189502
|
16/08/2022
|
Mariammal S
|
2924002WL029050
|
Mariammal S
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal S
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A
(Rosalpatti)
|
2924002000NRG23130820221189503
|
16/08/2022
|
Chandra V
|
2924002WL029050
|
Chandra V
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra V
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A
(Rosalpatti)
|
2924002000NRG23130820221189504
|
16/08/2022
|
Subbulakshmi
|
2924002WL029050
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A
(Rosalpatti)
|
2924002000NRG23130820221189505
|
16/08/2022
|
Madasamy
|
2924002WL029050
|
Madasamy
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madasamy
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A
(Rosalpatti)
|
2924002000NRG23130820221189506
|
16/08/2022
|
MEENACHI
|
2924002WL029050
|
MEENACHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENACHI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2389-A
(Rosalpatti)
|
2924002000NRG23130820221189507
|
16/08/2022
|
Sumathi
|
2924002WL029050
|
Sumathi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A
(Rosalpatti)
|
2924002000NRG23130820221189508
|
16/08/2022
|
Thilaga
|
2924002WL029050
|
Thilaga
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilaga
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A
(Rosalpatti)
|
2924002000NRG23130820221189509
|
16/08/2022
|
Valliselvi
|
2924002WL029050
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliselvi
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A
(Rosalpatti)
|
2924002000NRG23130820221189510
|
16/08/2022
|
Indra
|
2924002WL029050
|
Indra
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indra
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A
(Rosalpatti)
|
2924002000NRG23130820221189511
|
16/08/2022
|
Thaiyammal
|
2924002WL029050
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thaiyammal
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A
(Rosalpatti)
|
2924002000NRG23130820221189512
|
16/08/2022
|
Neelavathi
|
2924002WL029050
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2410-A
(Rosalpatti)
|
2924002000NRG23130820221189513
|
16/08/2022
|
Muthulakshmi
|
2924002WL029050
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A
(Rosalpatti)
|
2924002000NRG23130820221189514
|
16/08/2022
|
Vellammal
|
2924002WL029050
|
Vellammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellammal
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A
(Rosalpatti)
|
2924002000NRG23130820221189515
|
16/08/2022
|
Sugunadevi
|
2924002WL029050
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sugunadevi
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A
(Rosalpatti)
|
2924002000NRG23130820221189516
|
16/08/2022
|
Rajeswari
|
2924002WL029050
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A
(Rosalpatti)
|
2924002000NRG23130820221189517
|
16/08/2022
|
Krishnaveni
|
2924002WL029050
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2447-A
(Rosalpatti)
|
2924002000NRG23130820221189518
|
16/08/2022
|
Selvabakiyam
|
2924002WL029050
|
Selvabakiyam
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvabakiyam
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A
(Rosalpatti)
|
2924002000NRG23130820221189519
|
16/08/2022
|
Vellankanni
|
2924002WL029050
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellankanni
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2463-A
(Rosalpatti)
|
2924002000NRG23130820221189520
|
16/08/2022
|
Chanthra
|
2924002WL029050
|
Chanthra
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chanthra
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A
(Rosalpatti)
|
2924002000NRG23130820221189521
|
16/08/2022
|
Kamachi
|
2924002WL029050
|
Kamachi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamachi
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A
(Rosalpatti)
|
2924002000NRG23130820221189522
|
16/08/2022
|
Pandiyammal
|
2924002WL029050
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2492-A
(Rosalpatti)
|
2924002000NRG23130820221189523
|
16/08/2022
|
MAREESWARI
|
2924002WL029050
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A
(Rosalpatti)
|
2924002000NRG23130820221189524
|
16/08/2022
|
Mariyammal
|
2924002WL029050
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2525-A
(Rosalpatti)
|
2924002000NRG23130820221189525
|
16/08/2022
|
PANDIYAMAL
|
2924002WL029050
|
PANDIYAMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A
(Rosalpatti)
|
2924002000NRG23130820221189526
|
16/08/2022
|
BOOMISELVAM
|
2924002WL029050
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOMISELVAM
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A
(Rosalpatti)
|
2924002000NRG23130820221189527
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029050
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A
(Rosalpatti)
|
2924002000NRG23130820221189528
|
16/08/2022
|
MUNIYASELVAM
|
2924002WL029050
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYASELVAM
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A
(Rosalpatti)
|
2924002000NRG23130820221189529
|
16/08/2022
|
KARUPAYEE
|
2924002WL029050
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPAYEE
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A
(Rosalpatti)
|
2924002000NRG23130820221189530
|
16/08/2022
|
VANAJA
|
2924002WL029050
|
VANAJA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANAJA
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A
(Rosalpatti)
|
2924002000NRG23130820221189531
|
16/08/2022
|
YSOTHAI
|
2924002WL029050
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
YSOTHAI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2583-A
(Rosalpatti)
|
2924002000NRG23130820221189532
|
16/08/2022
|
THANGAM
|
2924002WL029050
|
THANGAM
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAM
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A
(Rosalpatti)
|
2924002000NRG23130820221189533
|
16/08/2022
|
MURUGESWARI
|
2924002WL029050
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A
(Rosalpatti)
|
2924002000NRG23130820221189534
|
16/08/2022
|
SANTHANAMARI
|
2924002WL029050
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHANAMARI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A
(Rosalpatti)
|
2924002000NRG23130820221189535
|
16/08/2022
|
PONRAKKU
|
2924002WL029050
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONRAKKU
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A
(Rosalpatti)
|
2924002000NRG23130820221189536
|
16/08/2022
|
KARTHEESWARI
|
2924002WL029050
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHEESWARI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A
(Rosalpatti)
|
2924002000NRG23130820221189537
|
16/08/2022
|
SANTHI
|
2924002WL029050
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A
(Rosalpatti)
|
2924002000NRG23130820221189538
|
16/08/2022
|
JEYAKODI
|
2924002WL029050
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAKODI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A
(Rosalpatti)
|
2924002000NRG23130820221189539
|
16/08/2022
|
SUNDHARAVALLI
|
2924002WL029050
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHARAVALLI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A
(Rosalpatti)
|
2924002000NRG23130820221189540
|
16/08/2022
|
SELVI
|
2924002WL029050
|
SELVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A
(Rosalpatti)
|
2924002000NRG23130820221189541
|
16/08/2022
|
GRESIRANI
|
2924002WL029050
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
GRESIRANI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A
(Rosalpatti)
|
2924002000NRG23130820221189542
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL029050
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156717
|
A/c Blocked or Frozen
|
|
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A
(Rosalpatti)
|
2924002000NRG23130820221189543
|
16/08/2022
|
RAMUTHAI
|
2924002WL029050
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMUTHAI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A
(Rosalpatti)
|
2924002000NRG23130820221189544
|
16/08/2022
|
MUNEESWARI
|
2924002WL029050
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNEESWARI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A
(Rosalpatti)
|
2924002000NRG23130820221189545
|
16/08/2022
|
PONNUTHAI
|
2924002WL029050
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNUTHAI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A
(Rosalpatti)
|
2924002000NRG23130820221189546
|
16/08/2022
|
SELVI
|
2924002WL029050
|
SELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A
(Rosalpatti)
|
2924002000NRG23130820221189547
|
16/08/2022
|
PREMA
|
2924002WL029050
|
PREMA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A
(Rosalpatti)
|
2924002000NRG23130820221189548
|
16/08/2022
|
MURUGESWARI
|
2924002WL029050
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-042-042/395-A
(Rosalpatti)
|
2924002000NRG23130820221189551
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL029050
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-042-042/428-A
(Rosalpatti)
|
2924002000NRG23130820221189552
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL029050
|
ANNALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNALAKSHMI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-042-042/447-A
(Rosalpatti)
|
2924002000NRG23130820221189553
|
16/08/2022
|
JEYA
|
2924002WL029050
|
JEYA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYA
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-042-042/448-A
(Rosalpatti)
|
2924002000NRG23130820221189554
|
16/08/2022
|
S POOMMUTHAY
|
2924002WL029050
|
S POOMMUTHAY
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
S POOMMUTHAY
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A
(Rosalpatti)
|
2924002000NRG23130820221189557
|
16/08/2022
|
M VIJAYA
|
2924002WL029050
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M VIJAYA
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A
(Rosalpatti)
|
2924002000NRG23130820221189558
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029050
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-042-042/697-A
(Rosalpatti)
|
2924002000NRG23130820221189559
|
16/08/2022
|
SANGARESWARI
|
2924002WL029050
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARESWARI
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A
(Rosalpatti)
|
2924002000NRG23130820221189560
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029050
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A
(Rosalpatti)
|
2924002000NRG23130820221189561
|
16/08/2022
|
ATHILAKSHMI
|
2924002WL029050
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ATHILAKSHMI
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A
(Rosalpatti)
|
2924002000NRG23130820221189562
|
16/08/2022
|
ARUMUGAM
|
2924002WL029050
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A
(Rosalpatti)
|
2924002000NRG23130820221189563
|
16/08/2022
|
N SAKUNDALA
|
2924002WL029050
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114793
|
114793
|
|
|
|
|
|
|
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A
(Rosalpatti)
|
2924002000NRG23130820221189442
|
16/08/2022
|
ALAMELU
|
2924002WL029050
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194905
|
16/08/2022
|
KARPAGASELVI
|
2924002WL029119
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGASELVI
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194906
|
16/08/2022
|
SUNDARESWARI
|
2924002WL029119
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARESWARI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194907
|
16/08/2022
|
SARANYA
|
2924002WL029119
|
SARANYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194908
|
16/08/2022
|
RASATHI
|
2924002WL029119
|
RASATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASATHI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194909
|
16/08/2022
|
VELUTHAI
|
2924002WL029119
|
VELUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUTHAI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194910
|
16/08/2022
|
VALARMATHI
|
2924002WL029119
|
VALARMATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194911
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029119
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVAMMAL
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194912
|
16/08/2022
|
SANTHANMARI
|
2924002WL029119
|
SANTHANMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHANMARI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194913
|
16/08/2022
|
SANGEETA
|
2924002WL029119
|
SANGEETA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETA
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194914
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029119
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194915
|
16/08/2022
|
VENGADALAKSHMI
|
2924002WL029119
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENGADALAKSHMI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194916
|
16/08/2022
|
SAROJA
|
2924002WL029119
|
SAROJA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194917
|
16/08/2022
|
Priya
|
2924002WL029119
|
Priya
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194918
|
16/08/2022
|
Valli
|
2924002WL029119
|
Valli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194919
|
16/08/2022
|
Rani
|
2924002WL029119
|
Rani
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194920
|
16/08/2022
|
Pandiyammal
|
2924002WL029119
|
Pandiyammal
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194921
|
16/08/2022
|
SEETHALAKSHMI
|
2924002WL029119
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALAKSHMI
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194922
|
16/08/2022
|
MUTHALAMMAL
|
2924002WL029119
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHALAMMAL
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194923
|
16/08/2022
|
Jothilakshmi
|
2924002WL029119
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothilakshmi
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194924
|
16/08/2022
|
Lakshmi
|
2924002WL029119
|
Lakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194925
|
16/08/2022
|
Valliyammal
|
2924002WL029119
|
Valliyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194926
|
16/08/2022
|
Pandeeswari
|
2924002WL029119
|
Pandeeswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandeeswari
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194927
|
16/08/2022
|
Pechiyammal
|
2924002WL029119
|
Pechiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pechiyammal
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194928
|
16/08/2022
|
SOLAIRAJ
|
2924002WL029119
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIRAJ
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194931
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029119
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194932
|
16/08/2022
|
PALRAJ
|
2924002WL029119
|
PALRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALRAJ
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194935
|
16/08/2022
|
RANI
|
2924002WL029119
|
RANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194938
|
16/08/2022
|
KARPUKKARASI
|
2924002WL029119
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPUKKARASI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-021/300-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194951
|
16/08/2022
|
NAVANEETHAN
|
2924002WL029119
|
NAVANEETHAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVANEETHAN
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194962
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029119
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194966
|
16/08/2022
|
KARUPASAMY
|
2924002WL029119
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPASAMY
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194969
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029119
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVAMMAL
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194970
|
16/08/2022
|
CHINNAKARUPPYI
|
2924002WL029119
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAKARUPPYI
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194976
|
16/08/2022
|
THANGAMANI
|
2924002WL029119
|
THANGAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAMANI
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221194978
|
16/08/2022
|
RAJAMANI
|
2924002WL029119
|
RAJAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANI
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194982
|
16/08/2022
|
MAHESWARI
|
2924002WL029119
|
MAHESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194985
|
16/08/2022
|
Raju
|
2924002WL029119
|
Raju
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raju
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194986
|
16/08/2022
|
Maheswari
|
2924002WL029119
|
Maheswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194987
|
16/08/2022
|
Karupaammal
|
2924002WL029119
|
Karupaammal
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupaammal
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194989
|
16/08/2022
|
Nagavalli
|
2924002WL029119
|
Nagavalli
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagavalli
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221194993
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029119
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40862
|
40862
|
|
|
|
|
|
|
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193718
|
16/08/2022
|
SELVAMANI
|
2924002WL029102
|
SELVAMANI
|
00177
|
IOBA0000579
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194469
|
16/08/2022
|
PERUMALAKKAL
|
2924002WL029113
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMALAKKAL
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-003-003/127-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194481
|
16/08/2022
|
A Karuppasamy
|
2924002WL029113
|
A Karuppasamy
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Karuppasamy
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194487
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029113
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-003-003/231-a
(Appayanaickenpatti)
|
2924002000NRG23130820221194518
|
16/08/2022
|
MUTHU KRISHNAMMAL
|
2924002WL029113
|
MUTHU KRISHNAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHU KRISHNAMMAL
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194525
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029113
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194540
|
16/08/2022
|
PANDIAMMAL
|
2924002WL029113
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIAMMAL
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194541
|
16/08/2022
|
M Chithra
|
2924002WL029113
|
M Chithra
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Chithra
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194542
|
16/08/2022
|
S Mahalakshmi
|
2924002WL029113
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Mahalakshmi
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194550
|
16/08/2022
|
SELVI
|
2924002WL029113
|
SELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194557
|
16/08/2022
|
L Baby
|
2924002WL029113
|
L Baby
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
L Baby
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194563
|
16/08/2022
|
V Selvaraj
|
2924002WL029113
|
V Selvaraj
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
V Selvaraj
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194568
|
16/08/2022
|
R Ramalakshmi
|
2924002WL029113
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Ramalakshmi
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-003-005/360-A
(Appayanaickenpatti)
|
2924002000NRG23130820221194569
|
16/08/2022
|
K Tharmar
|
2924002WL029113
|
K Tharmar
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Tharmar
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193680
|
16/08/2022
|
Veeralakshmi
|
2924002WL029102
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeralakshmi
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193684
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029102
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-034-034/116-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193686
|
16/08/2022
|
Anguthai
|
2924002WL029102
|
Anguthai
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anguthai
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193689
|
16/08/2022
|
Alagarsamy
|
2924002WL029102
|
Alagarsamy
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alagarsamy
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193690
|
16/08/2022
|
Lakshmi
|
2924002WL029102
|
Lakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193691
|
16/08/2022
|
Seeniyammal
|
2924002WL029102
|
Seeniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seeniyammal
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193694
|
16/08/2022
|
USHA NANDHINI
|
2924002WL029102
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA NANDHINI
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193698
|
16/08/2022
|
Sunderarajaperumal
|
2924002WL029102
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunderarajaperumal
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193699
|
16/08/2022
|
GANDHIMATHI
|
2924002WL029102
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANDHIMATHI
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193701
|
16/08/2022
|
Seethalakshmi
|
2924002WL029102
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193702
|
16/08/2022
|
SUNDARAMOORTHI
|
2924002WL029102
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARAMOORTHI
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-034-034/189-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193703
|
16/08/2022
|
Maheswari
|
2924002WL029102
|
Maheswari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193704
|
16/08/2022
|
Kanagalakshmi
|
2924002WL029102
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagalakshmi
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193705
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029102
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193706
|
16/08/2022
|
PECHIYAMMAL
|
2924002WL029102
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIYAMMAL
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193707
|
16/08/2022
|
KALAIVANI
|
2924002WL029102
|
KALAIVANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193708
|
16/08/2022
|
NAGENDRAN
|
2924002WL029102
|
NAGENDRAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGENDRAN
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-034-034/200-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193710
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029102
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-034-034/202-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193711
|
16/08/2022
|
BINTHIYA
|
2924002WL029102
|
BINTHIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
BINTHIYA
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-034-034/206-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193712
|
16/08/2022
|
MOHANRAJ
|
2924002WL029102
|
MOHANRAJ
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHANRAJ
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-034-034/23-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193714
|
16/08/2022
|
LATHA
|
2924002WL029102
|
LATHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193717
|
16/08/2022
|
Kavitha
|
2924002WL029102
|
Kavitha
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A
(Nallamanaickenpatti)
|
2924002000NRG23130820221193720
|
16/08/2022
|
RAJAMMAL
|
2924002WL029102
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-013-013/134-A
(Kadambangulam)
|
2924002000NRG23130820221189572
|
16/08/2022
|
KARTHIGAISELVI
|
2924002WL029051
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGAISELVI
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-013-013/186-A
(Kadambangulam)
|
2924002000NRG23130820221189577
|
16/08/2022
|
Santhanamariyammal
|
2924002WL029051
|
Santhanamariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhanamariyammal
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-033-033/138-A
(Nakkalakkottai)
|
2924002000NRG23130820221194596
|
16/08/2022
|
UMADEVI
|
2924002WL029116
|
UMADEVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMADEVI
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-033-033/143-a
(Nakkalakkottai)
|
2924002000NRG23130820221194598
|
16/08/2022
|
VELLATHAI
|
2924002WL029116
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLATHAI
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A
(Nakkalakkottai)
|
2924002000NRG23130820221194599
|
16/08/2022
|
AATHILAKSHMI
|
2924002WL029116
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
AATHILAKSHMI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-033-033/177-A
(Nakkalakkottai)
|
2924002000NRG23130820221194605
|
16/08/2022
|
Sokkammal
|
2924002WL029116
|
Sokkammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sokkammal
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23130820221194608
|
16/08/2022
|
PANJAVARNAM
|
2924002WL029116
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-033-033/193-A
(Nakkalakkottai)
|
2924002000NRG23130820221194612
|
16/08/2022
|
BHUVANESWARI
|
2924002WL029116
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESWARI
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A
(Nakkalakkottai)
|
2924002000NRG23130820221194614
|
16/08/2022
|
MARESWARI
|
2924002WL029116
|
MARESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARESWARI
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A
(Nakkalakkottai)
|
2924002000NRG23130820221194616
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029116
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23130820221194617
|
16/08/2022
|
VALARMATHI
|
2924002WL029116
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23130820221194618
|
16/08/2022
|
BANUPRIYA
|
2924002WL029116
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUPRIYA
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-033-033/204-A
(Nakkalakkottai)
|
2924002000NRG23130820221194619
|
16/08/2022
|
ASTALAKSHMI
|
2924002WL029116
|
ASTALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASTALAKSHMI
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-033-033/205-A
(Nakkalakkottai)
|
2924002000NRG23130820221194620
|
16/08/2022
|
KAVITHA
|
2924002WL029116
|
KAVITHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A
(Nakkalakkottai)
|
2924002000NRG23130820221194621
|
16/08/2022
|
KALIYAMMAL
|
2924002WL029116
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAMMAL
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-033-033/209-A
(Nakkalakkottai)
|
2924002000NRG23130820221194622
|
16/08/2022
|
MAHESWARI
|
2924002WL029116
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23130820221194623
|
16/08/2022
|
MARISELVI
|
2924002WL029116
|
MARISELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARISELVI
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-033-033/213-A
(Nakkalakkottai)
|
2924002000NRG23130820221194624
|
16/08/2022
|
VIGNESWARI
|
2924002WL029116
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIGNESWARI
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-033-033/220-A
(Nakkalakkottai)
|
2924002000NRG23130820221194626
|
16/08/2022
|
VIJAYALASKHMI
|
2924002WL029116
|
VIJAYALASKHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALASKHMI
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-033-033/221-A
(Nakkalakkottai)
|
2924002000NRG23130820221194627
|
16/08/2022
|
MUTHUMARI
|
2924002WL029116
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-033-033/224-A
(Nakkalakkottai)
|
2924002000NRG23130820221194628
|
16/08/2022
|
MURUGESWARI
|
2924002WL029116
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-033-033/38-A
(Nakkalakkottai)
|
2924002000NRG23130820221194641
|
16/08/2022
|
ANGALAESWARI
|
2924002WL029116
|
ANGALAESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANGALAESWARI
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A
(Nakkalakkottai)
|
2924002000NRG23130820221194653
|
16/08/2022
|
ILAVARASAN
|
2924002WL029116
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
ILAVARASAN
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23130820221194659
|
16/08/2022
|
VIJEYALAKSHMI
|
2924002WL029116
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJEYALAKSHMI
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A
(Nakkalakkottai)
|
2924002000NRG23130820221194673
|
16/08/2022
|
JEYAPRAKASH
|
2924002WL029116
|
JEYAPRAKASH
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211088
|
211088
|
|
|
|
|
|
|
|