|
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-24-002-041-002/373-A
(Pullalakkottai)
|
2924002000NRG23130820221192568
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029090
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-002/380-A
(Pullalakkottai)
|
2924002000NRG23130820221192569
|
16/08/2022
|
THANGAVI
|
2924002WL029090
|
THANGAVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-041-002/394-A
(Pullalakkottai)
|
2924002000NRG23130820221192570
|
16/08/2022
|
S Malarselvi
|
2924002WL029090
|
S Malarselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Malarselvi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-041-041/13-A
(Pullalakkottai)
|
2924002000NRG23130820221192574
|
16/08/2022
|
MARIYAPPAN
|
2924002WL029090
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAPPAN
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-041-041/137-A
(Pullalakkottai)
|
2924002000NRG23130820221192575
|
16/08/2022
|
MAHESWARI
|
2924002WL029090
|
MAHESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-041-041/152-A
(Pullalakkottai)
|
2924002000NRG23130820221192587
|
16/08/2022
|
MUTHUMANI
|
2924002WL029090
|
MUTHUMANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMANI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-041-041/165-A
(Pullalakkottai)
|
2924002000NRG23130820221192596
|
16/08/2022
|
MALIKA
|
2924002WL029090
|
MALIKA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALIKA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-041-041/21-A
(Pullalakkottai)
|
2924002000NRG23130820221192611
|
16/08/2022
|
PACKIYALAKSHMI
|
2924002WL029090
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PACKIYALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-041-041/220-A
(Pullalakkottai)
|
2924002000NRG23130820221192618
|
16/08/2022
|
SUNDHARAMMAL
|
2924002WL029090
|
SUNDHARAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHARAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-041-041/227-A
(Pullalakkottai)
|
2924002000NRG23130820221192621
|
16/08/2022
|
GURUVU
|
2924002WL029090
|
GURUVU
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVU
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-041-041/23-A
(Pullalakkottai)
|
2924002000NRG23130820221192622
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029090
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-041-041/230-A
(Pullalakkottai)
|
2924002000NRG23130820221192623
|
16/08/2022
|
LAKSHMI
|
2924002WL029090
|
LAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-041-041/24-A
(Pullalakkottai)
|
2924002000NRG23130820221192626
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029090
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBUTHAI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-041-041/250-A
(Pullalakkottai)
|
2924002000NRG23130820221192632
|
16/08/2022
|
ANGALAPARAMESWARI
|
2924002WL029090
|
ANGALAPARAMESWARI
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANGALAPARAMESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-041-041/251-A
(Pullalakkottai)
|
2924002000NRG23130820221192633
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL029090
|
SUPPULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPULAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/271-A
(Pullalakkottai)
|
2924002000NRG23130820221192637
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029090
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBUTHAI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/276-A
(Pullalakkottai)
|
2924002000NRG23130820221192639
|
16/08/2022
|
SAKTHI
|
2924002WL029090
|
SAKTHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/286-A
(Pullalakkottai)
|
2924002000NRG23130820221192641
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029090
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-041-041/287-A
(Pullalakkottai)
|
2924002000NRG23130820221192642
|
16/08/2022
|
MUTHAMMAL
|
2924002WL029090
|
MUTHAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-041-041/29-A
(Pullalakkottai)
|
2924002000NRG23130820221192644
|
16/08/2022
|
GAYATHRI
|
2924002WL029090
|
GAYATHRI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAYATHRI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-041-041/304-A
(Pullalakkottai)
|
2924002000NRG23130820221192647
|
16/08/2022
|
RAJESWARI
|
2924002WL029090
|
RAJESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-041-041/307-A
(Pullalakkottai)
|
2924002000NRG23130820221192648
|
16/08/2022
|
MEENATCHIYAMMAL
|
2924002WL029090
|
MEENATCHIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHIYAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-041-041/311-A
(Pullalakkottai)
|
2924002000NRG23130820221192649
|
16/08/2022
|
JEYAMALA
|
2924002WL029090
|
JEYAMALA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAMALA
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-041-041/328-A
(Pullalakkottai)
|
2924002000NRG23130820221192652
|
16/08/2022
|
A Meenalakshmi
|
2924002WL029090
|
A Meenalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Meenalakshmi
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-041-041/341-A
(Pullalakkottai)
|
2924002000NRG23130820221192658
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029090
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-041-041/342-A
(Pullalakkottai)
|
2924002000NRG23130820221192659
|
16/08/2022
|
S Mareeswari
|
2924002WL029090
|
S Mareeswari
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Mareeswari
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-041-041/357-A
(Pullalakkottai)
|
2924002000NRG23130820221192665
|
16/08/2022
|
KARPAGAM
|
2924002WL029090
|
KARPAGAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAM
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-041-041/376-A
(Pullalakkottai)
|
2924002000NRG23130820221192669
|
16/08/2022
|
MALARKODI
|
2924002WL029090
|
MALARKODI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-041-041/378-A
(Pullalakkottai)
|
2924002000NRG23130820221192670
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL029090
|
MUNIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-041-041/379-A
(Pullalakkottai)
|
2924002000NRG23130820221192671
|
16/08/2022
|
REVATHY
|
2924002WL029090
|
REVATHY
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHY
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-041-041/381-A
(Pullalakkottai)
|
2924002000NRG23130820221192672
|
16/08/2022
|
PANJAVARNAM
|
2924002WL029090
|
PANJAVARNAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-041-041/382-A
(Pullalakkottai)
|
2924002000NRG23130820221192673
|
16/08/2022
|
CHITRA
|
2924002WL029090
|
CHITRA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-041-041/388-A
(Pullalakkottai)
|
2924002000NRG23130820221192674
|
16/08/2022
|
MURUGESWARI
|
2924002WL029090
|
MURUGESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-041-041/390-A
(Pullalakkottai)
|
2924002000NRG23130820221192675
|
16/08/2022
|
SATHYAPRIYA
|
2924002WL029090
|
SATHYAPRIYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYAPRIYA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-041-041/392-A
(Pullalakkottai)
|
2924002000NRG23130820221192676
|
16/08/2022
|
SOUNDRAPANDIAN
|
2924002WL029090
|
SOUNDRAPANDIAN
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDRAPANDIAN
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-041-041/399-A
(Pullalakkottai)
|
2924002000NRG23130820221192677
|
16/08/2022
|
CHITRA
|
2924002WL029090
|
CHITRA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-041-041/400-A
(Pullalakkottai)
|
2924002000NRG23130820221192678
|
16/08/2022
|
KALAVATHY
|
2924002WL029090
|
KALAVATHY
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHY
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-041-041/401-A
(Pullalakkottai)
|
2924002000NRG23130820221192679
|
16/08/2022
|
PAVITHRA
|
2924002WL029090
|
PAVITHRA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVITHRA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-041-041/402-A
(Pullalakkottai)
|
2924002000NRG23130820221192680
|
16/08/2022
|
Nallakkal P
|
2924002WL029090
|
Nallakkal P
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nallakkal P
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-041-041/404-A
(Pullalakkottai)
|
2924002000NRG23130820221192681
|
16/08/2022
|
Valarmathi
|
2924002WL029090
|
Valarmathi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-041-041/406-A
(Pullalakkottai)
|
2924002000NRG23130820221192682
|
16/08/2022
|
S Bharathi
|
2924002WL029090
|
S Bharathi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Bharathi
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-041-041/407-A
(Pullalakkottai)
|
2924002000NRG23130820221192683
|
16/08/2022
|
PandiyaRajan R
|
2924002WL029090
|
PandiyaRajan R
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PandiyaRajan R
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-041-041/417-A
(Pullalakkottai)
|
2924002000NRG23130820221192684
|
16/08/2022
|
BOOPATHI
|
2924002WL029090
|
BOOPATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOPATHI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-041-041/53-A
(Pullalakkottai)
|
2924002000NRG23130820221192686
|
16/08/2022
|
MUTHUMARI
|
2924002WL029090
|
MUTHUMARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-041-041/64-A
(Pullalakkottai)
|
2924002000NRG23130820221192692
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029090
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-041-041/71-A
(Pullalakkottai)
|
2924002000NRG23130820221192697
|
16/08/2022
|
VELUSAMY
|
2924002WL029090
|
VELUSAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1497-A
(K.Pudur)
|
2924002000NRG23130820221187526
|
16/08/2022
|
MANOKARAN
|
2924002WL029029
|
MANOKARAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANOKARAN
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1499-A
(K.Pudur)
|
2924002000NRG23130820221187527
|
16/08/2022
|
JEYAPRIYA
|
2924002WL029029
|
JEYAPRIYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAPRIYA
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1141-A
(K.Pudur)
|
2924002000NRG23130820221187531
|
16/08/2022
|
DEVI
|
2924002WL029029
|
DEVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1146-A
(K.Pudur)
|
2924002000NRG23130820221187532
|
16/08/2022
|
VASANTHI
|
2924002WL029029
|
VASANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1245-A
(K.Pudur)
|
2924002000NRG23130820221187535
|
16/08/2022
|
ARUMUGATHAI
|
2924002WL029029
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGATHAI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1316-A
(K.Pudur)
|
2924002000NRG23130820221187537
|
16/08/2022
|
RAMASWARAN
|
2924002WL029029
|
RAMASWARAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMASWARAN
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1344-A
(K.Pudur)
|
2924002000NRG23130820221187544
|
16/08/2022
|
RAMESWARI
|
2924002WL029029
|
RAMESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMESWARI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1345-A
(K.Pudur)
|
2924002000NRG23130820221187545
|
16/08/2022
|
SUNTHARAMMAL
|
2924002WL029029
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNTHARAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1357-A
(K.Pudur)
|
2924002000NRG23130820221187546
|
16/08/2022
|
SELVI
|
2924002WL029029
|
SELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1359-A
(K.Pudur)
|
2924002000NRG23130820221187547
|
16/08/2022
|
ANTHONIYAMMAL
|
2924002WL029029
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANTHONIYAMMAL
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1361-A
(K.Pudur)
|
2924002000NRG23130820221187548
|
16/08/2022
|
MATHAVI
|
2924002WL029029
|
MATHAVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MATHAVI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1364-A
(K.Pudur)
|
2924002000NRG23130820221187549
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL029029
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERALAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1370-A
(K.Pudur)
|
2924002000NRG23130820221187550
|
16/08/2022
|
KANAKARATHNAM
|
2924002WL029029
|
KANAKARATHNAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAKARATHNAM
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1379-A
(K.Pudur)
|
2924002000NRG23130820221187551
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029029
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1385-A
(K.Pudur)
|
2924002000NRG23130820221187552
|
16/08/2022
|
MARESWARI
|
2924002WL029029
|
MARESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARESWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1394-A
(K.Pudur)
|
2924002000NRG23130820221187553
|
16/08/2022
|
GANAPATHY
|
2924002WL029029
|
GANAPATHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANAPATHY
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1395-A
(K.Pudur)
|
2924002000NRG23130820221187554
|
16/08/2022
|
DHARMAVEL
|
2924002WL029029
|
DHARMAVEL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMAVEL
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1402-A
(K.Pudur)
|
2924002000NRG23130820221187555
|
16/08/2022
|
MUTHUMUNIYAMMAL
|
2924002WL029029
|
MUTHUMUNIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMUNIYAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1407-A
(K.Pudur)
|
2924002000NRG23130820221187556
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029029
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1410-A
(K.Pudur)
|
2924002000NRG23130820221187557
|
16/08/2022
|
RAMUTHAI
|
2924002WL029029
|
RAMUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMUTHAI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1418-A
(K.Pudur)
|
2924002000NRG23130820221187558
|
16/08/2022
|
CHELLATHAI
|
2924002WL029029
|
CHELLATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLATHAI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1420-A
(K.Pudur)
|
2924002000NRG23130820221187559
|
16/08/2022
|
MARESWARI
|
2924002WL029029
|
MARESWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARESWARI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1427-A
(K.Pudur)
|
2924002000NRG23130820221187560
|
16/08/2022
|
MANIMEKALAI
|
2924002WL029029
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEKALAI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1457-A
(K.Pudur)
|
2924002000NRG23130820221187561
|
16/08/2022
|
KAMARAJ
|
2924002WL029029
|
KAMARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMARAJ
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1463-A
(K.Pudur)
|
2924002000NRG23130820221187562
|
16/08/2022
|
VALLIMAYIL
|
2924002WL029029
|
VALLIMAYIL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIMAYIL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1479-A
(K.Pudur)
|
2924002000NRG23130820221187563
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029029
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1487-A
(K.Pudur)
|
2924002000NRG23130820221187564
|
16/08/2022
|
SELVI
|
2924002WL029029
|
SELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1500-A
(K.Pudur)
|
2924002000NRG23130820221187565
|
16/08/2022
|
ANJADEVI
|
2924002WL029029
|
ANJADEVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJADEVI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1501-A
(K.Pudur)
|
2924002000NRG23130820221187566
|
16/08/2022
|
MUTHUKALAISELVI
|
2924002WL029029
|
MUTHUKALAISELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKALAISELVI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1506-A
(K.Pudur)
|
2924002000NRG23130820221187567
|
16/08/2022
|
VALLITHAI
|
2924002WL029029
|
VALLITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLITHAI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1518-A
(K.Pudur)
|
2924002000NRG23130820221187568
|
16/08/2022
|
GOWRI
|
2924002WL029029
|
GOWRI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWRI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1538-A
(K.Pudur)
|
2924002000NRG23130820221187569
|
16/08/2022
|
Karuppaiy K
|
2924002WL029029
|
Karuppaiy K
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppaiy K
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-014-002/988-B
(K.Pudur)
|
2924002000NRG23130820221187578
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029029
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1119-A
(K.Pudur)
|
2924002000NRG23130820221187581
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL029029
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMAL
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1222-A
(K.Pudur)
|
2924002000NRG23130820221187602
|
16/08/2022
|
Pandiyammal
|
2924002WL029029
|
Pandiyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-014-014/128-A
(K.Pudur)
|
2924002000NRG23130820221187606
|
16/08/2022
|
SUBBU
|
2924002WL029029
|
SUBBU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBU
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1312-A
(K.Pudur)
|
2924002000NRG23130820221187610
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029029
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1351-A
(K.Pudur)
|
2924002000NRG23130820221187617
|
16/08/2022
|
PERUMALSAMY
|
2924002WL029029
|
PERUMALSAMY
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMALSAMY
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1358-A
(K.Pudur)
|
2924002000NRG23130820221187618
|
16/08/2022
|
SAKKAMMAL
|
2924002WL029029
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKKAMMAL
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1363-A
(K.Pudur)
|
2924002000NRG23130820221187619
|
16/08/2022
|
MUTHUGOMATHY
|
2924002WL029029
|
MUTHUGOMATHY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUGOMATHY
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1365-A
(K.Pudur)
|
2924002000NRG23130820221187620
|
16/08/2022
|
BALASUBRAMANIAN
|
2924002WL029029
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALASUBRAMANIAN
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1368-A
(K.Pudur)
|
2924002000NRG23130820221187621
|
16/08/2022
|
POVUN
|
2924002WL029029
|
POVUN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
POVUN
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1369-A
(K.Pudur)
|
2924002000NRG23130820221187622
|
16/08/2022
|
MURUGESAN
|
2924002WL029029
|
MURUGESAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1372-A
(K.Pudur)
|
2924002000NRG23130820221187623
|
16/08/2022
|
MANI
|
2924002WL029029
|
MANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1381-A
(K.Pudur)
|
2924002000NRG23130820221187624
|
16/08/2022
|
VASANTHI
|
2924002WL029029
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1387-A
(K.Pudur)
|
2924002000NRG23130820221187625
|
16/08/2022
|
AROKYAMERY
|
2924002WL029029
|
AROKYAMERY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AROKYAMERY
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1388-A
(K.Pudur)
|
2924002000NRG23130820221187626
|
16/08/2022
|
PONNU MURUKESWARI
|
2924002WL029029
|
PONNU MURUKESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNU MURUKESWARI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1389-A
(K.Pudur)
|
2924002000NRG23130820221187627
|
16/08/2022
|
LAKSHMI
|
2924002WL029029
|
LAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1391-A
(K.Pudur)
|
2924002000NRG23130820221187630
|
16/08/2022
|
KARTHIKJOTHY
|
2924002WL029029
|
KARTHIKJOTHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIKJOTHY
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1397-A
(K.Pudur)
|
2924002000NRG23130820221187631
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL029029
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1399-A
(K.Pudur)
|
2924002000NRG23130820221187632
|
16/08/2022
|
MUTHUMARI
|
2924002WL029029
|
MUTHUMARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1409-A
(K.Pudur)
|
2924002000NRG23130820221187633
|
16/08/2022
|
RAJKARUPPASAMY
|
2924002WL029029
|
RAJKARUPPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJKARUPPASAMY
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1411-A
(K.Pudur)
|
2924002000NRG23130820221187634
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL029029
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMAL
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1444-A
(K.Pudur)
|
2924002000NRG23130820221187635
|
16/08/2022
|
LATHA
|
2924002WL029029
|
LATHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1458-A
(K.Pudur)
|
2924002000NRG23130820221187636
|
16/08/2022
|
PANDISELVI
|
2924002WL029029
|
PANDISELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1467-A
(K.Pudur)
|
2924002000NRG23130820221187638
|
16/08/2022
|
CHITHAMBARAM
|
2924002WL029029
|
CHITHAMBARAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHAMBARAM
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1473-A
(K.Pudur)
|
2924002000NRG23130820221187640
|
16/08/2022
|
AMUTHA
|
2924002WL029029
|
AMUTHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1475-A
(K.Pudur)
|
2924002000NRG23130820221187641
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029029
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVAMMAL
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1478-A
(K.Pudur)
|
2924002000NRG23130820221187642
|
16/08/2022
|
JULIPRIYA
|
2924002WL029029
|
JULIPRIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JULIPRIYA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1502-A
(K.Pudur)
|
2924002000NRG23130820221187643
|
16/08/2022
|
MICHEAL
|
2924002WL029029
|
MICHEAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MICHEAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1504-A
(K.Pudur)
|
2924002000NRG23130820221187644
|
16/08/2022
|
AYYAMMAL
|
2924002WL029029
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAMMAL
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1511-A
(K.Pudur)
|
2924002000NRG23130820221187646
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029029
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1515-A
(K.Pudur)
|
2924002000NRG23130820221187647
|
16/08/2022
|
MANJU
|
2924002WL029029
|
MANJU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJU
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1516-A
(K.Pudur)
|
2924002000NRG23130820221187648
|
16/08/2022
|
MARI CHITRA
|
2924002WL029029
|
MARI CHITRA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARI CHITRA
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1522-A
(K.Pudur)
|
2924002000NRG23130820221187649
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029029
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1524-A
(K.Pudur)
|
2924002000NRG23130820221187650
|
16/08/2022
|
LINGAPPAN
|
2924002WL029029
|
LINGAPPAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAPPAN
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1525-A
(K.Pudur)
|
2924002000NRG23130820221187651
|
16/08/2022
|
PITCHAI MUTHU
|
2924002WL029029
|
PITCHAI MUTHU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PITCHAI MUTHU
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1530-A
(K.Pudur)
|
2924002000NRG23130820221187652
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029029
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1534-A
(K.Pudur)
|
2924002000NRG23130820221187653
|
16/08/2022
|
JEYANTHI
|
2924002WL029029
|
JEYANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYANTHI
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-014-014/188-A
(K.Pudur)
|
2924002000NRG23130820221187656
|
16/08/2022
|
KAVITHA
|
2924002WL029029
|
KAVITHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-014-014/215-A
(K.Pudur)
|
2924002000NRG23130820221187661
|
16/08/2022
|
SAKKAMMAL
|
2924002WL029029
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKKAMMAL
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-014-014/231-A
(K.Pudur)
|
2924002000NRG23130820221187664
|
16/08/2022
|
MURUGESAN
|
2924002WL029029
|
MURUGESAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-014-014/25-A
(K.Pudur)
|
2924002000NRG23130820221187667
|
16/08/2022
|
SANGARESWARI
|
2924002WL029029
|
SANGARESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARESWARI
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-014-014/270-A
(K.Pudur)
|
2924002000NRG23130820221187671
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029029
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBUTHAI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-014-014/282-A
(K.Pudur)
|
2924002000NRG23130820221187679
|
16/08/2022
|
SHANMUGATHAI
|
2924002WL029029
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGATHAI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-014-014/283-A
(K.Pudur)
|
2924002000NRG23130820221187680
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029029
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBUTHAI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-014-014/309-A
(K.Pudur)
|
2924002000NRG23130820221187687
|
16/08/2022
|
RAMAR
|
2924002WL029029
|
RAMAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAR
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-014-014/318-A
(K.Pudur)
|
2924002000NRG23130820221187691
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL029029
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-014-014/395-A
(K.Pudur)
|
2924002000NRG23130820221187706
|
16/08/2022
|
BHUVANESWARI
|
2924002WL029029
|
BHUVANESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESWARI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-014-014/4-A
(K.Pudur)
|
2924002000NRG23130820221187708
|
16/08/2022
|
KRISHANAMOORTHY
|
2924002WL029029
|
KRISHANAMOORTHY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHANAMOORTHY
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-014-014/416-A
(K.Pudur)
|
2924002000NRG23130820221187711
|
16/08/2022
|
DHARMARAJ
|
2924002WL029029
|
DHARMARAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMARAJ
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-014-014/417-A
(K.Pudur)
|
2924002000NRG23130820221187712
|
16/08/2022
|
KANNAN
|
2924002WL029029
|
KANNAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAN
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-014-014/456-A
(K.Pudur)
|
2924002000NRG23130820221187721
|
16/08/2022
|
BACKIYALAKSHMI
|
2924002WL029029
|
BACKIYALAKSHMI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
BACKIYALAKSHMI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-014-014/469-A
(K.Pudur)
|
2924002000NRG23130820221187723
|
16/08/2022
|
MARY
|
2924002WL029029
|
MARY
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARY
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-014-014/485-A
(K.Pudur)
|
2924002000NRG23130820221187732
|
16/08/2022
|
MARIYAPPAN
|
2924002WL029029
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAPPAN
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-014-014/497-A
(K.Pudur)
|
2924002000NRG23130820221187734
|
16/08/2022
|
MARIA RATHINAM
|
2924002WL029029
|
MARIA RATHINAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIA RATHINAM
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-014-014/502-A
(K.Pudur)
|
2924002000NRG23130820221187736
|
16/08/2022
|
MARIYA MICKEL
|
2924002WL029029
|
MARIYA MICKEL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYA MICKEL
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-014-014/588-A
(K.Pudur)
|
2924002000NRG23130820221187745
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029029
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-014-014/752-A
(K.Pudur)
|
2924002000NRG23130820221187771
|
16/08/2022
|
VELMURUGAN
|
2924002WL029029
|
VELMURUGAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELMURUGAN
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-014-014/797-B
(K.Pudur)
|
2924002000NRG23130820221187777
|
16/08/2022
|
MANICKAM
|
2924002WL029029
|
MANICKAM
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANICKAM
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-014-014/801-A
(K.Pudur)
|
2924002000NRG23130820221187778
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029029
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-014-014/879-A
(K.Pudur)
|
2924002000NRG23130820221187786
|
16/08/2022
|
AVUDAYAPPAN
|
2924002WL029029
|
AVUDAYAPPAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AVUDAYAPPAN
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-014-014/907-A
(K.Pudur)
|
2924002000NRG23130820221187791
|
16/08/2022
|
KARPAGAM
|
2924002WL029029
|
KARPAGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAM
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-014-014/913-A
(K.Pudur)
|
2924002000NRG23130820221187792
|
16/08/2022
|
PANDI
|
2924002WL029029
|
PANDI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-014-014/935-A
(K.Pudur)
|
2924002000NRG23130820221187793
|
16/08/2022
|
MARIYAPPAN
|
2924002WL029029
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAPPAN
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-014-014/995-A
(K.Pudur)
|
2924002000NRG23130820221187808
|
16/08/2022
|
PETCHIYAMMAL
|
2924002WL029029
|
PETCHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETCHIYAMMAL
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-014-014/999-A
(K.Pudur)
|
2924002000NRG23130820221187809
|
16/08/2022
|
PALPANDI
|
2924002WL029029
|
PALPANDI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87014
|
87014
|
|
|
|
|
|
|
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-045-045/102-A
(Sengundrapuram)
|
2924002000NRG23130820221192032
|
16/08/2022
|
DHANAKLAKSHMI
|
2924002WL029084
|
DHANAKLAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAKLAKSHMI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-045-045/125-A
(Sengundrapuram)
|
2924002000NRG23130820221192037
|
16/08/2022
|
PALRAJ
|
2924002WL029084
|
PALRAJ
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALRAJ
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-045-045/138-A
(Sengundrapuram)
|
2924002000NRG23130820221192040
|
16/08/2022
|
SOLAIAMMAL
|
2924002WL029084
|
SOLAIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIAMMAL
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-045-045/140-B
(Sengundrapuram)
|
2924002000NRG23130820221192042
|
16/08/2022
|
MARISAMY
|
2924002WL029084
|
MARISAMY
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARISAMY
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-045-045/215-A
(Sengundrapuram)
|
2924002000NRG23130820221192058
|
16/08/2022
|
MURUKESWARI
|
2924002WL029084
|
MURUKESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUKESWARI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-045-045/27-B
(Sengundrapuram)
|
2924002000NRG23130820221192069
|
16/08/2022
|
SEETHAIYAMMAL
|
2924002WL029084
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHAIYAMMAL
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-045-045/28-A
(Sengundrapuram)
|
2924002000NRG23130820221192071
|
16/08/2022
|
GURUSAMY
|
2924002WL029084
|
GURUSAMY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUSAMY
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-045-045/283-A
(Sengundrapuram)
|
2924002000NRG23130820221192072
|
16/08/2022
|
SEETHAIYAMMAL
|
2924002WL029084
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHAIYAMMAL
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-045-045/327-a
(Sengundrapuram)
|
2924002000NRG23130820221192080
|
16/08/2022
|
SUBBAMMAL
|
2924002WL029084
|
SUBBAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBAMMAL
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-045-045/328-A
(Sengundrapuram)
|
2924002000NRG23130820221192081
|
16/08/2022
|
MUTHU
|
2924002WL029084
|
MUTHU
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHU
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-045-045/332-a
(Sengundrapuram)
|
2924002000NRG23130820221192084
|
16/08/2022
|
RAJESWARI
|
2924002WL029084
|
RAJESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-045-045/346-A
(Sengundrapuram)
|
2924002000NRG23130820221192086
|
16/08/2022
|
Thulasiyammal C
|
2924002WL029084
|
Thulasiyammal C
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thulasiyammal C
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-045-045/353-A
(Sengundrapuram)
|
2924002000NRG23130820221192087
|
16/08/2022
|
VIJEYA
|
2924002WL029084
|
VIJEYA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJEYA
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-045-045/402-A
(Sengundrapuram)
|
2924002000NRG23130820221192102
|
16/08/2022
|
KARPAGALAKSHMI
|
2924002WL029084
|
KARPAGALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGALAKSHMI
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-045-045/460-A
(Sengundrapuram)
|
2924002000NRG23130820221192111
|
16/08/2022
|
RAJAMMAL
|
2924002WL029084
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-045-045/505-A
(Sengundrapuram)
|
2924002000NRG23130820221192116
|
16/08/2022
|
REJINAMERY
|
2924002WL029084
|
REJINAMERY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
REJINAMERY
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-045-045/506-A
(Sengundrapuram)
|
2924002000NRG23130820221192117
|
16/08/2022
|
NIRMALA
|
2924002WL029084
|
NIRMALA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIRMALA
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-045-045/513-A
(Sengundrapuram)
|
2924002000NRG23130820221192118
|
16/08/2022
|
KRISHNAVENI
|
2924002WL029084
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-045-045/519-A
(Sengundrapuram)
|
2924002000NRG23130820221192119
|
16/08/2022
|
ANNAKODI
|
2924002WL029084
|
ANNAKODI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAKODI
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-045-045/527-A
(Sengundrapuram)
|
2924002000NRG23130820221192120
|
16/08/2022
|
PANDEESWARI
|
2924002WL029084
|
PANDEESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDEESWARI
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-045-045/531-A
(Sengundrapuram)
|
2924002000NRG23130820221192121
|
16/08/2022
|
KRISHNAVENI
|
2924002WL029084
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-045-045/532-A
(Sengundrapuram)
|
2924002000NRG23130820221192122
|
16/08/2022
|
SUMATHI
|
2924002WL029084
|
SUMATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-045-045/538-A
(Sengundrapuram)
|
2924002000NRG23130820221192123
|
16/08/2022
|
BHUVANESWARI
|
2924002WL029084
|
BHUVANESWARI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESWARI
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-045-045/540-A
(Sengundrapuram)
|
2924002000NRG23130820221192124
|
16/08/2022
|
KARPAGAVALLI
|
2924002WL029084
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAVALLI
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-045-045/544-A
(Sengundrapuram)
|
2924002000NRG23130820221192125
|
16/08/2022
|
KALEESWARI
|
2924002WL029084
|
KALEESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALEESWARI
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-045-045/546-A
(Sengundrapuram)
|
2924002000NRG23130820221192126
|
16/08/2022
|
ARUMUGAM
|
2924002WL029084
|
ARUMUGAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-045-045/547-A
(Sengundrapuram)
|
2924002000NRG23130820221192127
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029084
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-045-045/554-A
(Sengundrapuram)
|
2924002000NRG23130820221192129
|
16/08/2022
|
G Vijayasanthi
|
2924002WL029084
|
G Vijayasanthi
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
G Vijayasanthi
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-045-045/562-A
(Sengundrapuram)
|
2924002000NRG23130820221192130
|
16/08/2022
|
PRIYA
|
2924002WL029084
|
PRIYA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-045-045/563-A
(Sengundrapuram)
|
2924002000NRG23130820221192131
|
16/08/2022
|
GOMATHY
|
2924002WL029084
|
GOMATHY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHY
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-045-045/569-A
(Sengundrapuram)
|
2924002000NRG23130820221192132
|
16/08/2022
|
MARESWARI
|
2924002WL029084
|
MARESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARESWARI
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-045-045/571-A
(Sengundrapuram)
|
2924002000NRG23130820221192133
|
16/08/2022
|
KARTHIGAISELVI
|
2924002WL029084
|
KARTHIGAISELVI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGAISELVI
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-045-045/573-A
(Sengundrapuram)
|
2924002000NRG23130820221192134
|
16/08/2022
|
MUNEESWARI
|
2924002WL029084
|
MUNEESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNEESWARI
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-045-045/576-A
(Sengundrapuram)
|
2924002000NRG23130820221192135
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029084
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-045-045/577-A
(Sengundrapuram)
|
2924002000NRG23130820221192136
|
16/08/2022
|
RUKUMANI
|
2924002WL029084
|
RUKUMANI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
RUKUMANI
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-045-045/579-A
(Sengundrapuram)
|
2924002000NRG23130820221192137
|
16/08/2022
|
Baby rani
|
2924002WL029084
|
Baby rani
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby rani
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-045-045/583-A
(Sengundrapuram)
|
2924002000NRG23130820221192138
|
16/08/2022
|
PRAVEENA
|
2924002WL029084
|
PRAVEENA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRAVEENA
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-045-045/585-A
(Sengundrapuram)
|
2924002000NRG23130820221192139
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL029084
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-045-045/586-A
(Sengundrapuram)
|
2924002000NRG23130820221192140
|
16/08/2022
|
THAMARAISELVI
|
2924002WL029084
|
THAMARAISELVI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMARAISELVI
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-045-045/589-A
(Sengundrapuram)
|
2924002000NRG23130820221192141
|
16/08/2022
|
LAKSHMI
|
2924002WL029084
|
LAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-045-045/600-A
(Sengundrapuram)
|
2924002000NRG23130820221192142
|
16/08/2022
|
SANTHI
|
2924002WL029084
|
SANTHI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-045-045/601-A
(Sengundrapuram)
|
2924002000NRG23130820221192143
|
16/08/2022
|
TAMILARASI
|
2924002WL029084
|
TAMILARASI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASI
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-045-045/61-A
(Sengundrapuram)
|
2924002000NRG23130820221192144
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL029084
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGALAKSHMI
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-045-045/64-A
(Sengundrapuram)
|
2924002000NRG23130820221192146
|
16/08/2022
|
RAKKAMMAL
|
2924002WL029084
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAKKAMMAL
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-045-045/83-A
(Sengundrapuram)
|
2924002000NRG23130820221192153
|
16/08/2022
|
VIJAYA
|
2924002WL029084
|
VIJAYA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42985
|
42985
|
|
|
|
|
|
|
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-020-020/30-A
(O.Kovilpatti)
|
2924002000NRG23130820221191240
|
16/08/2022
|
G.MARIYAMMAL
|
2924002WL029076
|
G.MARIYAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
G.MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-020-020/438-A
(O.Kovilpatti)
|
2924002000NRG23130820221191268
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029076
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-020-020/172-A
(O.Kovilpatti)
|
2924002000NRG23130820221191217
|
16/08/2022
|
POONGODAI
|
2924002WL029076
|
POONGODAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGODAI
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-020-020/2-A
(O.Kovilpatti)
|
2924002000NRG23130820221191219
|
16/08/2022
|
V.SENPAGAVALLI
|
2924002WL029076
|
V.SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
V.SENPAGAVALLI
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A
(O.Kovilpatti)
|
2924002000NRG23130820221191245
|
16/08/2022
|
VILCY
|
2924002WL029076
|
VILCY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VILCY
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-020-020/35-A
(O.Kovilpatti)
|
2924002000NRG23130820221191246
|
16/08/2022
|
M.SELVAM
|
2924002WL029076
|
M.SELVAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.SELVAM
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-020-020/368
(O.Kovilpatti)
|
2924002000NRG23130820221191249
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029076
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-020-020/419-A
(O.Kovilpatti)
|
2924002000NRG23130820221191262
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029076
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-020-020/447-A
(O.Kovilpatti)
|
2924002000NRG23130820221191269
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL029076
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-020-020/449-A
(O.Kovilpatti)
|
2924002000NRG23130820221191270
|
16/08/2022
|
UMADEVI
|
2924002WL029076
|
UMADEVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMADEVI
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-020-020/452-A
(O.Kovilpatti)
|
2924002000NRG23130820221191271
|
16/08/2022
|
SARATHAMMAL
|
2924002WL029076
|
SARATHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARATHAMMAL
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-020-020/454-A
(O.Kovilpatti)
|
2924002000NRG23130820221191272
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029076
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-020-020/455-A
(O.Kovilpatti)
|
2924002000NRG23130820221191273
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL029076
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPULAKSHMI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-020-020/462-A
(O.Kovilpatti)
|
2924002000NRG23130820221191274
|
16/08/2022
|
AMUTHA
|
2924002WL029076
|
AMUTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A
(O.Kovilpatti)
|
2924002000NRG23130820221191275
|
16/08/2022
|
ANTHONIYAMMAL
|
2924002WL029076
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANTHONIYAMMAL
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-020-020/468-A
(O.Kovilpatti)
|
2924002000NRG23130820221191276
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029076
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-020-020/476-A
(O.Kovilpatti)
|
2924002000NRG23130820221191277
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029076
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUVAMMAL
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-020-020/481-A
(O.Kovilpatti)
|
2924002000NRG23130820221191278
|
16/08/2022
|
SUMATHI
|
2924002WL029076
|
SUMATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-020-020/486-A
(O.Kovilpatti)
|
2924002000NRG23130820221191279
|
16/08/2022
|
SELVAKANNIMARIYAL
|
2924002WL029076
|
SELVAKANNIMARIYAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAKANNIMARIYAL
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-020-020/511-A
(O.Kovilpatti)
|
2924002000NRG23130820221191280
|
16/08/2022
|
SANKARAIYA
|
2924002WL029076
|
SANKARAIYA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKARAIYA
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-020-020/83-A
(O.Kovilpatti)
|
2924002000NRG23130820221191285
|
16/08/2022
|
M.SUBBUAMMAL
|
2924002WL029076
|
M.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.SUBBUAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185949
|
185949
|
|
|
|
|
|
|
|