|
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-24-002-054-054/120-A
(Valayapatti)
|
2924002000NRG23220420220119794
|
23/04/2022
|
P.GANAPATHIYAMMAL
|
2924002WL002639
|
P.GANAPATHIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
P.GANAPATHIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/156-A
(Valayapatti)
|
2924002000NRG23220420220119813
|
23/04/2022
|
MUTHULAKSMHI
|
2924002WL002639
|
MUTHULAKSMHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSMHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/157-A
(Valayapatti)
|
2924002000NRG23220420220119814
|
23/04/2022
|
PUNNAVANAM
|
2924002WL002639
|
PUNNAVANAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUNNAVANAM
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/28-A
(Valayapatti)
|
2924002000NRG23220420220119822
|
23/04/2022
|
SOLAIYAMMAL
|
2924002WL002639
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOLAIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/68-A
(Valayapatti)
|
2924002000NRG23220420220119843
|
23/04/2022
|
VEERATHAI
|
2924002WL002639
|
VEERATHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERATHAI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/97-A
(Valayapatti)
|
2924002000NRG23220420220119861
|
23/04/2022
|
SANGU LAKSHMI
|
2924002WL002639
|
SANGU LAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANGU LAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-054-054/98-A
(Valayapatti)
|
2924002000NRG23220420220119862
|
23/04/2022
|
NAGARANI
|
2924002WL002639
|
NAGARANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGARANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-054-055/300-A
(Valayapatti)
|
2924002000NRG23220420220119864
|
23/04/2022
|
PRIYA
|
2924002WL002639
|
PRIYA
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-058-058/111-a
(Veppilaipatti)
|
2924002000NRG23220420220119181
|
23/04/2022
|
PITCHAIAMMAL
|
2924002WL002627
|
PITCHAIAMMAL
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-058-058/160-A
(Veppilaipatti)
|
2924002000NRG23220420220119066
|
23/04/2022
|
SANGAIYA
|
2924002WL002622
|
SANGAIYA
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANGAIYA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-058-058/168-A
(Veppilaipatti)
|
2924002000NRG23220420220119067
|
23/04/2022
|
PREMALATHA
|
2924002WL002622
|
PREMALATHA
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PREMALATHA
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-058-058/179-A
(Veppilaipatti)
|
2924002000NRG23220420220119068
|
23/04/2022
|
Udhayasooriyan K
|
2924002WL002622
|
Udhayasooriyan K
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Udhayasooriyan K
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-058-058/180-A
(Veppilaipatti)
|
2924002000NRG23220420220119192
|
23/04/2022
|
SUNDAR RAJ
|
2924002WL002627
|
SUNDAR RAJ
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUNDAR RAJ
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-058-058/181-A
(Veppilaipatti)
|
2924002000NRG23220420220119193
|
23/04/2022
|
KARPAGAVALLI
|
2924002WL002627
|
KARPAGAVALLI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARPAGAVALLI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-058-058/187-A
(Veppilaipatti)
|
2924002000NRG23220420220119194
|
23/04/2022
|
KANAGA
|
2924002WL002627
|
KANAGA
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANAGA
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-058-058/189-A
(Veppilaipatti)
|
2924002000NRG23220420220119195
|
23/04/2022
|
GANTHIMATHI
|
2924002WL002627
|
GANTHIMATHI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
GANTHIMATHI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-058-058/25-A
(Veppilaipatti)
|
2924002000NRG23220420220119196
|
23/04/2022
|
SELVI
|
2924002WL002627
|
SELVI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-058-058/28-A
(Veppilaipatti)
|
2924002000NRG23220420220119198
|
23/04/2022
|
SAVARIYAMMAL
|
2924002WL002627
|
SAVARIYAMMAL
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAVARIYAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-058-058/99-A
(Veppilaipatti)
|
2924002000NRG23220420220119069
|
23/04/2022
|
RAJAMMAL
|
2924002WL002622
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-057-001/571-A
(Veerarpatti)
|
2924002000NRG23230420220126917
|
23/04/2022
|
KOSALAIYAMMAL
|
2924002WL002734
|
KOSALAIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
KOSALAIYAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-057-004/482-A
(Veerarpatti)
|
2924002000NRG23230420220128026
|
23/04/2022
|
VIJAYALAKSHMI
|
2924002WL002762
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-057-004/596-A
(Veerarpatti)
|
2924002000NRG23230420220128030
|
23/04/2022
|
RAMALAKSHMI
|
2924002WL002762
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMALAKSHMI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-057-004/599-A
(Veerarpatti)
|
2924002000NRG23230420220128031
|
23/04/2022
|
RAJALAKSHMI
|
2924002WL002762
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJALAKSHMI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-057-004/601-A
(Veerarpatti)
|
2924002000NRG23230420220128032
|
23/04/2022
|
AMUTHAVALLI
|
2924002WL002762
|
AMUTHAVALLI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMUTHAVALLI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-057-004/642-A
(Veerarpatti)
|
2924002000NRG23230420220127745
|
23/04/2022
|
Manjumatha Devi
|
2924002WL002757
|
Manjumatha Devi
|
00177
|
IOBA0001147
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520666
|
|
Manjumatha Devi
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-057-057/246-A
(Veerarpatti)
|
2924002000NRG23230420220126925
|
23/04/2022
|
ANANDHAVALI
|
2924002WL002734
|
ANANDHAVALI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANANDHAVALI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-057-057/249-A
(Veerarpatti)
|
2924002000NRG23230420220126927
|
23/04/2022
|
Dharmar
|
2924002WL002734
|
Dharmar
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dharmar
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-057-057/257-A
(Veerarpatti)
|
2924002000NRG23230420220126930
|
23/04/2022
|
MANIKANDAN
|
2924002WL002734
|
MANIKANDAN
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANIKANDAN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-057-057/265-A
(Veerarpatti)
|
2924002000NRG23230420220126936
|
23/04/2022
|
PITCHAIRAM
|
2924002WL002734
|
PITCHAIRAM
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIRAM
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-057-057/353-A
(Veerarpatti)
|
2924002000NRG23230420220126944
|
23/04/2022
|
SUBURAJ
|
2924002WL002734
|
SUBURAJ
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBURAJ
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-057-057/358-A
(Veerarpatti)
|
2924002000NRG23230420220126945
|
23/04/2022
|
SANTHA
|
2924002WL002734
|
SANTHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANTHA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-057-057/387-A
(Veerarpatti)
|
2924002000NRG23230420220126949
|
23/04/2022
|
VASUKI
|
2924002WL002734
|
VASUKI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASUKI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-057-057/424-A
(Veerarpatti)
|
2924002000NRG23230420220126957
|
23/04/2022
|
GUNASEELI
|
2924002WL002734
|
GUNASEELI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
GUNASEELI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-057-057/439-A
(Veerarpatti)
|
2924002000NRG23230420220126960
|
23/04/2022
|
AATHILAKSHMI
|
2924002WL002734
|
AATHILAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
AATHILAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-057-057/470-A
(Veerarpatti)
|
2924002000NRG23230420220126971
|
23/04/2022
|
VALARMATHI
|
2924002WL002734
|
VALARMATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALARMATHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-057-057/526-A
(Veerarpatti)
|
2924002000NRG23230420220126978
|
23/04/2022
|
GOMATHI
|
2924002WL002734
|
GOMATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOMATHI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-057-057/527-A
(Veerarpatti)
|
2924002000NRG23230420220126979
|
23/04/2022
|
MUTHUSELVI
|
2924002WL002734
|
MUTHUSELVI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUSELVI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-057-057/532-A
(Veerarpatti)
|
2924002000NRG23230420220126980
|
23/04/2022
|
MUTHULAKSHMI
|
2924002WL002734
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-057-057/558-A
(Veerarpatti)
|
2924002000NRG23230420220126984
|
23/04/2022
|
JEYALAKSHMI
|
2924002WL002734
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYALAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-057-057/56-A
(Veerarpatti)
|
2924002000NRG23230420220126985
|
23/04/2022
|
Gulanthaivel
|
2924002WL002734
|
Gulanthaivel
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gulanthaivel
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-057-057/567-A
(Veerarpatti)
|
2924002000NRG23230420220126987
|
23/04/2022
|
AMSAVENI
|
2924002WL002734
|
AMSAVENI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMSAVENI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-057-057/586-A
(Veerarpatti)
|
2924002000NRG23230420220126990
|
23/04/2022
|
MUNEESWARI
|
2924002WL002734
|
MUNEESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUNEESWARI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-057-057/598-A
(Veerarpatti)
|
2924002000NRG23230420220126992
|
23/04/2022
|
MALAIYARASI
|
2924002WL002734
|
MALAIYARASI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALAIYARASI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-057-057/606-A
(Veerarpatti)
|
2924002000NRG23230420220126994
|
23/04/2022
|
INDIRA
|
2924002WL002734
|
INDIRA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
INDIRA
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-057-057/609-A
(Veerarpatti)
|
2924002000NRG23230420220126995
|
23/04/2022
|
RAMAJEYAM
|
2924002WL002734
|
RAMAJEYAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMAJEYAM
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-057-057/610-A
(Veerarpatti)
|
2924002000NRG23230420220126996
|
23/04/2022
|
TAMIL SELVI
|
2924002WL002734
|
TAMIL SELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
TAMIL SELVI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-057-057/636-A
(Veerarpatti)
|
2924002000NRG23230420220126997
|
23/04/2022
|
SUDHA
|
2924002WL002734
|
SUDHA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUDHA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-057-057/640-A
(Veerarpatti)
|
2924002000NRG23230420220126998
|
23/04/2022
|
SHANTHI
|
2924002WL002734
|
SHANTHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANTHI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-057-057/641-A
(Veerarpatti)
|
2924002000NRG23230420220126999
|
23/04/2022
|
PITCHAIAMMAL
|
2924002WL002734
|
PITCHAIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIAMMAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-057-057/654-A
(Veerarpatti)
|
2924002000NRG23230420220127000
|
23/04/2022
|
KRISHNAMMAL
|
2924002WL002734
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
KRISHNAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-057-057/655-A
(Veerarpatti)
|
2924002000NRG23230420220127001
|
23/04/2022
|
ASHA
|
2924002WL002734
|
ASHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
ASHA
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-057-057/678-A
(Veerarpatti)
|
2924002000NRG23230420220127002
|
23/04/2022
|
MUTHUSELVAM
|
2924002WL002734
|
MUTHUSELVAM
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUSELVAM
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-057-057/680-A
(Veerarpatti)
|
2924002000NRG23230420220127003
|
23/04/2022
|
SANGEETHA
|
2924002WL002734
|
SANGEETHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANGEETHA
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-057-057/690-A
(Veerarpatti)
|
2924002000NRG23230420220127004
|
23/04/2022
|
RAJALAKSHMI
|
2924002WL002734
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28751
|
28751
|
|
|
|
|
|
|
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-030-030/299-A
(Muthulapuram)
|
2924002000NRG23230420220128934
|
23/04/2022
|
PANDI DEVI
|
2924002WL002778
|
PANDI DEVI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-015-015/380-A
(Kattanarpatti)
|
2924002000NRG23230420220128570
|
23/04/2022
|
MOHAN
|
2924002WL002769
|
MOHAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
MOHAN
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-015-015/490-A
(Kattanarpatti)
|
2924002000NRG23230420220128572
|
23/04/2022
|
SUGANTHA
|
2924002WL002769
|
SUGANTHA
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUGANTHA
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-015-015/619-A
(Kattanarpatti)
|
2924002000NRG23230420220128574
|
23/04/2022
|
MUTHULAKSHMI
|
2924002WL002769
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-015-015/629-A
(Kattanarpatti)
|
2924002000NRG23230420220128575
|
23/04/2022
|
Kayathiri
|
2924002WL002769
|
Kayathiri
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kayathiri
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-015-015/682-A
(Kattanarpatti)
|
2924002000NRG23230420220128576
|
23/04/2022
|
ARUMUGAKANI
|
2924002WL002769
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARUMUGAKANI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-030-030/165-A
(Muthulapuram)
|
2924002000NRG23230420220128662
|
23/04/2022
|
VEERAMMAL
|
2924002WL002774
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERAMMAL
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-030-030/216-A
(Muthulapuram)
|
2924002000NRG23230420220128668
|
23/04/2022
|
MURUGASWARI
|
2924002WL002774
|
MURUGASWARI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGASWARI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-030-030/311-A
(Muthulapuram)
|
2924002000NRG23230420220128682
|
23/04/2022
|
VEERALAKSHMI
|
2924002WL002774
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERALAKSHMI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-030-030/315-A
(Muthulapuram)
|
2924002000NRG23230420220128935
|
23/04/2022
|
JEYANTHI
|
2924002WL002778
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYANTHI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-030-030/316-A
(Muthulapuram)
|
2924002000NRG23230420220128683
|
23/04/2022
|
MUTHUSELVI
|
2924002WL002774
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUSELVI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-030-030/321-A
(Muthulapuram)
|
2924002000NRG23230420220128684
|
23/04/2022
|
UMA MAHESWARI
|
2924002WL002774
|
UMA MAHESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520666
|
|
UMA MAHESWARI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-030-030/334-A
(Muthulapuram)
|
2924002000NRG23230420220128937
|
23/04/2022
|
KANNIYAMMAL
|
2924002WL002778
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNIYAMMAL
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-030-030/338-A
(Muthulapuram)
|
2924002000NRG23230420220128685
|
23/04/2022
|
MAHALAKSHMI
|
2924002WL002774
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-030-030/339-A
(Muthulapuram)
|
2924002000NRG23230420220128686
|
23/04/2022
|
KUMARAVEL
|
2924002WL002774
|
KUMARAVEL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUMARAVEL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-030-030/342-A
(Muthulapuram)
|
2924002000NRG23230420220128687
|
23/04/2022
|
S Petchiammal
|
2924002WL002774
|
S Petchiammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520666
|
|
S Petchiammal
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-030-030/346-A
(Muthulapuram)
|
2924002000NRG23230420220128938
|
23/04/2022
|
PANCHAVARNAM
|
2924002WL002778
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANCHAVARNAM
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-030-030/347-A
(Muthulapuram)
|
2924002000NRG23230420220128939
|
23/04/2022
|
SANTHANALAKSHMI
|
2924002WL002778
|
SANTHANALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANTHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10585
|
10585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54769
|
54769
|
|
|
|
|
|
|
|