|
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-24-002-012-001/693-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304654
|
14/05/2022
|
THANGA MUTHUMARI
|
2924002WL007338
|
THANGA MUTHUMARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGA MUTHUMARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/120-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304657
|
14/05/2022
|
SAVARIYAMMAL
|
2924002WL007338
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVARIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304658
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL007338
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/130-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304660
|
14/05/2022
|
Shanmugathai
|
2924002WL007338
|
Shanmugathai
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugathai
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/136-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304661
|
14/05/2022
|
PANCHAVARNAM
|
2924002WL007338
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/145-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304663
|
14/05/2022
|
PON MUNEESWARI
|
2924002WL007338
|
PON MUNEESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PON MUNEESWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/181-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304666
|
14/05/2022
|
MARIYAMMAL
|
2924002WL007338
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304669
|
14/05/2022
|
KARTHIGA
|
2924002WL007338
|
KARTHIGA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIGA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/303-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304683
|
14/05/2022
|
AYYARAKKAMAL
|
2924002WL007338
|
AYYARAKKAMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYARAKKAMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/306-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304684
|
14/05/2022
|
SUBBRAMANIYAN
|
2924002WL007338
|
SUBBRAMANIYAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBRAMANIYAN
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304687
|
14/05/2022
|
KRISHNAVENI
|
2924002WL007338
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/348-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304689
|
14/05/2022
|
RAMUTHAI
|
2924002WL007338
|
RAMUTHAI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304691
|
14/05/2022
|
MURUGESWARI
|
2924002WL007338
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304692
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007338
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304693
|
14/05/2022
|
SURAMMAL
|
2924002WL007338
|
SURAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/411-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304694
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL007338
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/422-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304695
|
14/05/2022
|
AYYAMMAL
|
2924002WL007338
|
AYYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/447-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304697
|
14/05/2022
|
MAREESWARI
|
2924002WL007338
|
MAREESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304699
|
14/05/2022
|
JEYA MARIYAMMAL
|
2924002WL007338
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA MARIYAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/462-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304700
|
14/05/2022
|
RAMUTHAI
|
2924002WL007338
|
RAMUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304702
|
14/05/2022
|
Subbulakshmi
|
2924002WL007338
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304703
|
14/05/2022
|
GOMATHI
|
2924002WL007338
|
GOMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/484-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304704
|
14/05/2022
|
MANGAYARKARASI
|
2924002WL007338
|
MANGAYARKARASI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAYARKARASI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/488-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304705
|
14/05/2022
|
MURUGESWARI
|
2924002WL007338
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/498-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304706
|
14/05/2022
|
RAMALKSHMI
|
2924002WL007338
|
RAMALKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304707
|
14/05/2022
|
Veeralakshmi
|
2924002WL007338
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304709
|
14/05/2022
|
VEERACHINNAMMAL
|
2924002WL007338
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERACHINNAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/516-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304710
|
14/05/2022
|
SURYA KALA
|
2924002WL007338
|
SURYA KALA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURYA KALA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/532-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304712
|
14/05/2022
|
MEEANKSHI
|
2924002WL007338
|
MEEANKSHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEEANKSHI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/533-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304713
|
14/05/2022
|
MURUGESWARI
|
2924002WL007338
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304715
|
14/05/2022
|
P.VEERALAKSHMI
|
2924002WL007338
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.VEERALAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/536-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304716
|
14/05/2022
|
SANKARAMMAL
|
2924002WL007338
|
SANKARAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/552-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304717
|
14/05/2022
|
MARIYAMMAL
|
2924002WL007338
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/554-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304718
|
14/05/2022
|
SANKARAMMAL
|
2924002WL007338
|
SANKARAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304719
|
14/05/2022
|
VALARMATHI
|
2924002WL007338
|
VALARMATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/568-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304720
|
14/05/2022
|
VIJAYA RANI
|
2924002WL007338
|
VIJAYA RANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA RANI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304721
|
14/05/2022
|
Muthammal
|
2924002WL007338
|
Muthammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/574-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304722
|
14/05/2022
|
Pitchaiammal
|
2924002WL007338
|
Pitchaiammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchaiammal
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/622-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304723
|
14/05/2022
|
KASTHURI
|
2924002WL007338
|
KASTHURI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304724
|
14/05/2022
|
SUGANTHI
|
2924002WL007338
|
SUGANTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANTHI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304725
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007338
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/688-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304726
|
14/05/2022
|
PRAVEENA
|
2924002WL007338
|
PRAVEENA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRAVEENA
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304727
|
14/05/2022
|
KALAVATHI
|
2924002WL007338
|
KALAVATHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304728
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007338
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/698-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304729
|
14/05/2022
|
KALIYAMMAL
|
2924002WL007338
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/75-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304730
|
14/05/2022
|
SANMUKASUNDHARI
|
2924002WL007338
|
SANMUKASUNDHARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUKASUNDHARI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/88-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304731
|
14/05/2022
|
ANTHONIYAMMAL
|
2924002WL007338
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304732
|
14/05/2022
|
M. G. M .LAKSHMI
|
2924002WL007338
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49646
|
49646
|
|
|
|
|
|
|
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-010-001/453-A
(Golwarpatti)
|
2924002000NRG23140520220302534
|
14/05/2022
|
RUBY
|
2924002WL007277
|
RUBY
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUBY
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-010-002/454-A
(Golwarpatti)
|
2924002000NRG23140520220302536
|
14/05/2022
|
ANNALAKSHMI
|
2924002WL007277
|
ANNALAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-010-002/455-A
(Golwarpatti)
|
2924002000NRG23140520220302537
|
14/05/2022
|
CHINNATHAI
|
2924002WL007277
|
CHINNATHAI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-010-002/458-A
(Golwarpatti)
|
2924002000NRG23140520220302538
|
14/05/2022
|
JOTHI LAKSHMI
|
2924002WL007277
|
JOTHI LAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI LAKSHMI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A
(Golwarpatti)
|
2924002000NRG23140520220302539
|
14/05/2022
|
UMA MAHESWARI
|
2924002WL007277
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA MAHESWARI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-010-010/112-A
(Golwarpatti)
|
2924002000NRG23140520220302542
|
14/05/2022
|
RAJAMMAL
|
2924002WL007277
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-010-010/126-A
(Golwarpatti)
|
2924002000NRG23140520220302545
|
14/05/2022
|
PALKARUPPASAMY
|
2924002WL007277
|
PALKARUPPASAMY
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALKARUPPASAMY
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-010-010/177-A
(Golwarpatti)
|
2924002000NRG23140520220302556
|
14/05/2022
|
MANISANGAR
|
2924002WL007277
|
MANISANGAR
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANISANGAR
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-010-010/198-A
(Golwarpatti)
|
2924002000NRG23140520220302566
|
14/05/2022
|
RAMAKRISHNAN
|
2924002WL007277
|
RAMAKRISHNAN
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAKRISHNAN
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-010-010/476-A
(Golwarpatti)
|
2924002000NRG23140520220302585
|
14/05/2022
|
MURUGESWARI
|
2924002WL007277
|
MURUGESWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-010-010/477-A
(Golwarpatti)
|
2924002000NRG23140520220302586
|
14/05/2022
|
BANUPRIYA
|
2924002WL007277
|
BANUPRIYA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-018-002/439-A
(Kottanatham)
|
2924002000NRG23120520220271241
|
14/05/2022
|
MAREESHWARI
|
2924002WL006450
|
MAREESHWARI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESHWARI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-018-002/441-A
(Kottanatham)
|
2924002000NRG23120520220271242
|
14/05/2022
|
KALAIYARASI
|
2924002WL006450
|
KALAIYARASI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-018-018/129-A
(Kottanatham)
|
2924002000NRG23120520220271244
|
14/05/2022
|
BANUMATHI
|
2924002WL006450
|
BANUMATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-018-018/179-A
(Kottanatham)
|
2924002000NRG23120520220271256
|
14/05/2022
|
PANDEESWARI
|
2924002WL006450
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A
(Kottanatham)
|
2924002000NRG23120520220271263
|
14/05/2022
|
KALAI SELVI
|
2924002WL006450
|
KALAI SELVI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAI SELVI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-018-018/223-A
(Kottanatham)
|
2924002000NRG23120520220271264
|
14/05/2022
|
PARVATHI
|
2924002WL006450
|
PARVATHI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A
(Kottanatham)
|
2924002000NRG23120520220271273
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL006450
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A
(Kottanatham)
|
2924002000NRG23120520220271279
|
14/05/2022
|
KALAISELVI
|
2924002WL006450
|
KALAISELVI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-018-018/36-A
(Kottanatham)
|
2924002000NRG23120520220271283
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL006450
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-018-018/72-A
(Kottanatham)
|
2924002000NRG23120520220271295
|
14/05/2022
|
APPANASAMY
|
2924002WL006450
|
APPANASAMY
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
APPANASAMY
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-018-018/92-A
(Kottanatham)
|
2924002000NRG23120520220271302
|
14/05/2022
|
MURUGESHWARI
|
2924002WL006450
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-001-001/103-A
(Alagapuri)
|
2924002000NRG23130520220279291
|
14/05/2022
|
SUBBARAJ
|
2924002WL006706
|
SUBBARAJ
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBARAJ
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-001-001/120-A
(Alagapuri)
|
2924002000NRG23130520220279297
|
14/05/2022
|
GOWSALYA
|
2924002WL006706
|
GOWSALYA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-001-001/134-A
(Alagapuri)
|
2924002000NRG23130520220279303
|
14/05/2022
|
MARIYAPPAN
|
2924002WL006706
|
MARIYAPPAN
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAPPAN
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-001-001/138-A
(Alagapuri)
|
2924002000NRG23130520220279305
|
14/05/2022
|
DEVAKI
|
2924002WL006706
|
DEVAKI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAKI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-001-001/20-A
(Alagapuri)
|
2924002000NRG23130520220279319
|
14/05/2022
|
VELLAMMAL
|
2924002WL006706
|
VELLAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-001-001/280-A
(Alagapuri)
|
2924002000NRG23130520220279337
|
14/05/2022
|
RAJAMMAL
|
2924002WL006706
|
RAJAMMAL
|
00177
|
IOBA0001748
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-001-001/305-A
(Alagapuri)
|
2924002000NRG23130520220279344
|
14/05/2022
|
K RAJAMMAL
|
2924002WL006706
|
K RAJAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K RAJAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-001-001/397-A
(Alagapuri)
|
2924002000NRG23130520220279354
|
14/05/2022
|
SANKARESWARI
|
2924002WL006706
|
SANKARESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-001-001/410-A
(Alagapuri)
|
2924002000NRG23130520220279359
|
14/05/2022
|
CHITRA
|
2924002WL006706
|
CHITRA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-001-001/412-A
(Alagapuri)
|
2924002000NRG23130520220279360
|
14/05/2022
|
THANGAM
|
2924002WL006706
|
THANGAM
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAM
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-001-001/421-A
(Alagapuri)
|
2924002000NRG23130520220279361
|
14/05/2022
|
AMALA
|
2924002WL006706
|
AMALA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMALA
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-001-001/423-A
(Alagapuri)
|
2924002000NRG23130520220279362
|
14/05/2022
|
CHITHARA
|
2924002WL006706
|
CHITHARA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHARA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-001-001/432-A
(Alagapuri)
|
2924002000NRG23130520220279363
|
14/05/2022
|
PANDEESWARI
|
2924002WL006706
|
PANDEESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-001-001/438-A
(Alagapuri)
|
2924002000NRG23130520220279364
|
14/05/2022
|
MURUGESWARI
|
2924002WL006706
|
MURUGESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-001-001/439-A
(Alagapuri)
|
2924002000NRG23130520220279365
|
14/05/2022
|
MAHESWARI
|
2924002WL006706
|
MAHESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-001-001/446-A
(Alagapuri)
|
2924002000NRG23130520220279367
|
14/05/2022
|
SIVA
|
2924002WL006706
|
SIVA
|
00177
|
IOBA0001748
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-001-001/449-A
(Alagapuri)
|
2924002000NRG23130520220279368
|
14/05/2022
|
INDRA
|
2924002WL006706
|
INDRA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-001-001/452-A
(Alagapuri)
|
2924002000NRG23130520220279369
|
14/05/2022
|
PRIYA
|
2924002WL006706
|
PRIYA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-001-001/455-A
(Alagapuri)
|
2924002000NRG23130520220279370
|
14/05/2022
|
VEERALAKSHMI
|
2924002WL006706
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-001-001/62-A
(Alagapuri)
|
2924002000NRG23130520220279372
|
14/05/2022
|
KARTHIK
|
2924002WL006706
|
KARTHIK
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIK
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-001-001/98-A
(Alagapuri)
|
2924002000NRG23130520220279379
|
14/05/2022
|
MUNIYAMMAL
|
2924002WL006706
|
MUNIYAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-001-002/381-A
(Alagapuri)
|
2924002000NRG23130520220279380
|
14/05/2022
|
THALAKKAMMAL B
|
2924002WL006706
|
THALAKKAMMAL B
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
THALAKKAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26326
|
26326
|
|
|
|
|
|
|
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-026-026/114-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271305
|
14/05/2022
|
DHANALAKSHMI
|
2924002WL006451
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-026-026/146-A
(Melachinnaiahpuram)
|
2924002000NRG23140520220292703
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007050
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-026-026/159-A
(Melachinnaiahpuram)
|
2924002000NRG23140520220292705
|
14/05/2022
|
SUNDHARAM
|
2924002WL007050
|
SUNDHARAM
|
00468
|
UBIN0556157
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARAM
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-026-026/17-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271311
|
14/05/2022
|
MURUGESAN
|
2924002WL006451
|
MURUGESAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-026-026/197-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271315
|
14/05/2022
|
KALIAMMAL
|
2924002WL006451
|
KALIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271321
|
14/05/2022
|
VEERALAKSHMI
|
2924002WL006451
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271322
|
14/05/2022
|
JEGANATHAN
|
2924002WL006451
|
JEGANATHAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEGANATHAN
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-026-026/231-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271323
|
14/05/2022
|
KALEESWARI
|
2924002WL006451
|
KALEESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-026-026/234
(Melachinnaiahpuram)
|
2924002000NRG23120520220271324
|
14/05/2022
|
Muthulakshmi
|
2924002WL006451
|
Muthulakshmi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-026-026/235
(Melachinnaiahpuram)
|
2924002000NRG23120520220271325
|
14/05/2022
|
Meenakshi M
|
2924002WL006451
|
Meenakshi M
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenakshi M
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236
(Melachinnaiahpuram)
|
2924002000NRG23120520220271326
|
14/05/2022
|
Saranya
|
2924002WL006451
|
Saranya
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239
(Melachinnaiahpuram)
|
2924002000NRG23120520220271327
|
14/05/2022
|
Mariammal
|
2924002WL006451
|
Mariammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-026-026/245-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271328
|
14/05/2022
|
Kirthika K
|
2924002WL006451
|
Kirthika K
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kirthika K
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271329
|
14/05/2022
|
KALIYAMMAL
|
2924002WL006451
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-026-026/273-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271330
|
14/05/2022
|
NAMBEESWARI
|
2924002WL006451
|
NAMBEESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAMBEESWARI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-026-026/274-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271331
|
14/05/2022
|
KALEESWARI
|
2924002WL006451
|
KALEESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A
(Melachinnaiahpuram)
|
2924002000NRG23120520220271347
|
14/05/2022
|
VEERASAMY
|
2924002WL006451
|
VEERASAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-012-012/140-A
(Inam Reddiapatti)
|
2924002000NRG23140520220304662
|
14/05/2022
|
K SITHALAKSHMI
|
2924002WL007338
|
K SITHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K SITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118395
|
118395
|
|
|
|
|
|
|
|