|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A
(Rosalpatti)
|
2924002000NRG23300720221056044
|
30/07/2022
|
Pandiselvi
|
2924002WL026207
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiselvi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A
(Rosalpatti)
|
2924002000NRG23300720221056045
|
30/07/2022
|
Pappa
|
2924002WL026207
|
Pappa
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A
(Rosalpatti)
|
2924002000NRG23300720221056046
|
30/07/2022
|
Mariyammal
|
2924002WL026207
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A
(Rosalpatti)
|
2924002000NRG23300720221056047
|
30/07/2022
|
Saraswathi
|
2924002WL026207
|
Saraswathi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A
(Rosalpatti)
|
2924002000NRG23300720221056048
|
30/07/2022
|
CHINNASAMY
|
2924002WL026207
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNASAMY
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A
(Rosalpatti)
|
2924002000NRG23300720221056049
|
30/07/2022
|
Nagalakshmi
|
2924002WL026207
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagalakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A
(Rosalpatti)
|
2924002000NRG23300720221056052
|
30/07/2022
|
D MUTHULAKSHMI
|
2924002WL026207
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
D MUTHULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A
(Rosalpatti)
|
2924002000NRG23300720221056053
|
30/07/2022
|
ALAGAMMAL
|
2924002WL026207
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1180-A
(Rosalpatti)
|
2924002000NRG23300720221056057
|
30/07/2022
|
RASAMMAL
|
2924002WL026207
|
RASAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A
(Rosalpatti)
|
2924002000NRG23300720221056059
|
30/07/2022
|
BHARVATHI
|
2924002WL026207
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHARVATHI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A
(Rosalpatti)
|
2924002000NRG23300720221056060
|
30/07/2022
|
PECHIYAMMAL
|
2924002WL026207
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PECHIYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A
(Rosalpatti)
|
2924002000NRG23300720221056064
|
30/07/2022
|
R KRISHNAVANI
|
2924002WL026207
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
R KRISHNAVANI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A
(Rosalpatti)
|
2924002000NRG23300720221056065
|
30/07/2022
|
E KRISHNAMMAL
|
2924002WL026207
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
E KRISHNAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A
(Rosalpatti)
|
2924002000NRG23300720221056067
|
30/07/2022
|
M MAHESWARI
|
2924002WL026207
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M MAHESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A
(Rosalpatti)
|
2924002000NRG23300720221056069
|
30/07/2022
|
VELLAMMAL
|
2924002WL026207
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A
(Rosalpatti)
|
2924002000NRG23300720221056074
|
30/07/2022
|
MUTHANAI
|
2924002WL026207
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHANAI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A
(Rosalpatti)
|
2924002000NRG23300720221056077
|
30/07/2022
|
NATARAJAN
|
2924002WL026207
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
NATARAJAN
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A
(Rosalpatti)
|
2924002000NRG23300720221056078
|
30/07/2022
|
SAKAMMAL
|
2924002WL026207
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A
(Rosalpatti)
|
2924002000NRG23300720221056083
|
30/07/2022
|
M SANMUGATHAI
|
2924002WL026207
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M SANMUGATHAI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A
(Rosalpatti)
|
2924002000NRG23300720221056084
|
30/07/2022
|
R PANCHAWARNAM
|
2924002WL026207
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
R PANCHAWARNAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A
(Rosalpatti)
|
2924002000NRG23300720221056086
|
30/07/2022
|
KANNI MARIYAL
|
2924002WL026207
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNI MARIYAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A
(Rosalpatti)
|
2924002000NRG23300720221056088
|
30/07/2022
|
Karupasamy
|
2924002WL026207
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karupasamy
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A
(Rosalpatti)
|
2924002000NRG23300720221056095
|
30/07/2022
|
G ANTHONIYAMMAL
|
2924002WL026207
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
G ANTHONIYAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A
(Rosalpatti)
|
2924002000NRG23300720221056098
|
30/07/2022
|
PITCHIAMMAL
|
2924002WL026207
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PITCHIAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A
(Rosalpatti)
|
2924002000NRG23300720221056099
|
30/07/2022
|
PAPPATHI
|
2924002WL026207
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A
(Rosalpatti)
|
2924002000NRG23300720221056104
|
30/07/2022
|
MALLIGA
|
2924002WL026207
|
MALLIGA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A
(Rosalpatti)
|
2924002000NRG23300720221056110
|
30/07/2022
|
NALLAKKAL
|
2924002WL026207
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALLAKKAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2004-A
(Rosalpatti)
|
2924002000NRG23300720221056115
|
30/07/2022
|
MAREESWARI
|
2924002WL026207
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAREESWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A
(Rosalpatti)
|
2924002000NRG23300720221056116
|
30/07/2022
|
CHELLAMMAL
|
2924002WL026207
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A
(Rosalpatti)
|
2924002000NRG23300720221056117
|
30/07/2022
|
PACKIYAM
|
2924002WL026207
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
PACKIYAM
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A
(Rosalpatti)
|
2924002000NRG23300720221056123
|
30/07/2022
|
SAKKAMMAL
|
2924002WL026207
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKKAMMAL
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A
(Rosalpatti)
|
2924002000NRG23300720221056141
|
30/07/2022
|
RAKKAMMAL
|
2924002WL026207
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAKKAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A
(Rosalpatti)
|
2924002000NRG23300720221056142
|
30/07/2022
|
Veera valli
|
2924002WL026207
|
Veera valli
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veera valli
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A
(Rosalpatti)
|
2924002000NRG23300720221056143
|
30/07/2022
|
Valliammal
|
2924002WL026207
|
Valliammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliammal
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A
(Rosalpatti)
|
2924002000NRG23300720221056144
|
30/07/2022
|
Mariammal G
|
2924002WL026207
|
Mariammal G
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariammal G
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A
(Rosalpatti)
|
2924002000NRG23300720221056145
|
30/07/2022
|
CHITRA
|
2924002WL026207
|
CHITRA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITRA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A
(Rosalpatti)
|
2924002000NRG23300720221056146
|
30/07/2022
|
KRISHNAMMAL
|
2924002WL026207
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A
(Rosalpatti)
|
2924002000NRG23300720221056147
|
30/07/2022
|
Ananthi
|
2924002WL026207
|
Ananthi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthi
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A
(Rosalpatti)
|
2924002000NRG23300720221056148
|
30/07/2022
|
Irulayee
|
2924002WL026207
|
Irulayee
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Irulayee
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A
(Rosalpatti)
|
2924002000NRG23300720221056149
|
30/07/2022
|
Ramalakshmi
|
2924002WL026207
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalakshmi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A
(Rosalpatti)
|
2924002000NRG23300720221056150
|
30/07/2022
|
Roshini M
|
2924002WL026207
|
Roshini M
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roshini M
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2358-A
(Rosalpatti)
|
2924002000NRG23300720221056151
|
30/07/2022
|
Selvi
|
2924002WL026207
|
Selvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A
(Rosalpatti)
|
2924002000NRG23300720221056152
|
30/07/2022
|
Arumugathai K
|
2924002WL026207
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugathai K
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A
(Rosalpatti)
|
2924002000NRG23300720221056153
|
30/07/2022
|
MariKannu R
|
2924002WL026207
|
MariKannu R
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MariKannu R
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A
(Rosalpatti)
|
2924002000NRG23300720221056154
|
30/07/2022
|
Indra A
|
2924002WL026207
|
Indra A
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indra A
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A
(Rosalpatti)
|
2924002000NRG23300720221056155
|
30/07/2022
|
Mariammal S
|
2924002WL026207
|
Mariammal S
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariammal S
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A
(Rosalpatti)
|
2924002000NRG23300720221056156
|
30/07/2022
|
Chandra V
|
2924002WL026207
|
Chandra V
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra V
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A
(Rosalpatti)
|
2924002000NRG23300720221056157
|
30/07/2022
|
Muthulakshmi K
|
2924002WL026207
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi K
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A
(Rosalpatti)
|
2924002000NRG23300720221056158
|
30/07/2022
|
Subbulakshmi
|
2924002WL026207
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbulakshmi
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A
(Rosalpatti)
|
2924002000NRG23300720221056159
|
30/07/2022
|
Madasamy
|
2924002WL026207
|
Madasamy
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madasamy
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A
(Rosalpatti)
|
2924002000NRG23300720221056160
|
30/07/2022
|
MEENACHI
|
2924002WL026207
|
MEENACHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MEENACHI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2389-A
(Rosalpatti)
|
2924002000NRG23300720221056161
|
30/07/2022
|
Sumathi
|
2924002WL026207
|
Sumathi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A
(Rosalpatti)
|
2924002000NRG23300720221056162
|
30/07/2022
|
Thilaga
|
2924002WL026207
|
Thilaga
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thilaga
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A
(Rosalpatti)
|
2924002000NRG23300720221056163
|
30/07/2022
|
Valliselvi
|
2924002WL026207
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliselvi
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A
(Rosalpatti)
|
2924002000NRG23300720221056164
|
30/07/2022
|
Indra
|
2924002WL026207
|
Indra
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indra
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A
(Rosalpatti)
|
2924002000NRG23300720221056165
|
30/07/2022
|
Neelavathi
|
2924002WL026207
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelavathi
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A
(Rosalpatti)
|
2924002000NRG23300720221056166
|
30/07/2022
|
Vellammal
|
2924002WL026207
|
Vellammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellammal
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A
(Rosalpatti)
|
2924002000NRG23300720221056167
|
30/07/2022
|
Sugunadevi
|
2924002WL026207
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sugunadevi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2416-A
(Rosalpatti)
|
2924002000NRG23300720221056168
|
30/07/2022
|
Guruveswari
|
2924002WL026207
|
Guruveswari
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Guruveswari
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A
(Rosalpatti)
|
2924002000NRG23300720221056169
|
30/07/2022
|
Rajeswari
|
2924002WL026207
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A
(Rosalpatti)
|
2924002000NRG23300720221056170
|
30/07/2022
|
Krishnaveni
|
2924002WL026207
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A
(Rosalpatti)
|
2924002000NRG23300720221056171
|
30/07/2022
|
Kamachi
|
2924002WL026207
|
Kamachi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamachi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A
(Rosalpatti)
|
2924002000NRG23300720221056172
|
30/07/2022
|
Pandiyammal
|
2924002WL026207
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyammal
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2492-A
(Rosalpatti)
|
2924002000NRG23300720221056173
|
30/07/2022
|
MAREESWARI
|
2924002WL026207
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAREESWARI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A
(Rosalpatti)
|
2924002000NRG23300720221056174
|
30/07/2022
|
Mariyammal
|
2924002WL026207
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2525-A
(Rosalpatti)
|
2924002000NRG23300720221056175
|
30/07/2022
|
PANDIYAMAL
|
2924002WL026207
|
PANDIYAMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIYAMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A
(Rosalpatti)
|
2924002000NRG23300720221056176
|
30/07/2022
|
BOOMISELVAM
|
2924002WL026207
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
BOOMISELVAM
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A
(Rosalpatti)
|
2924002000NRG23300720221056177
|
30/07/2022
|
DHANALAKSHMI
|
2924002WL026207
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A
(Rosalpatti)
|
2924002000NRG23300720221056178
|
30/07/2022
|
MUNIYASELVAM
|
2924002WL026207
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYASELVAM
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A
(Rosalpatti)
|
2924002000NRG23300720221056179
|
30/07/2022
|
VANAJA
|
2924002WL026207
|
VANAJA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANAJA
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A
(Rosalpatti)
|
2924002000NRG23300720221056180
|
30/07/2022
|
YSOTHAI
|
2924002WL026207
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
YSOTHAI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2588-A
(Rosalpatti)
|
2924002000NRG23300720221056181
|
30/07/2022
|
RENUGADEVI
|
2924002WL026207
|
RENUGADEVI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENUGADEVI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A
(Rosalpatti)
|
2924002000NRG23300720221056182
|
30/07/2022
|
MURUGESWARI
|
2924002WL026207
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGESWARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A
(Rosalpatti)
|
2924002000NRG23300720221056183
|
30/07/2022
|
SANTHANAMARI
|
2924002WL026207
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHANAMARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A
(Rosalpatti)
|
2924002000NRG23300720221056184
|
30/07/2022
|
PONRAKKU
|
2924002WL026207
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONRAKKU
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A
(Rosalpatti)
|
2924002000NRG23300720221056185
|
30/07/2022
|
KARTHEESWARI
|
2924002WL026207
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHEESWARI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A
(Rosalpatti)
|
2924002000NRG23300720221056186
|
30/07/2022
|
SANTHI
|
2924002WL026207
|
SANTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A
(Rosalpatti)
|
2924002000NRG23300720221056187
|
30/07/2022
|
JEYAKODI
|
2924002WL026207
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAKODI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A
(Rosalpatti)
|
2924002000NRG23300720221056188
|
30/07/2022
|
SUNDHARAVALLI
|
2924002WL026207
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDHARAVALLI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A
(Rosalpatti)
|
2924002000NRG23300720221056189
|
30/07/2022
|
SELVI
|
2924002WL026207
|
SELVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A
(Rosalpatti)
|
2924002000NRG23300720221056190
|
30/07/2022
|
GRESIRANI
|
2924002WL026207
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
GRESIRANI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A
(Rosalpatti)
|
2924002000NRG23300720221056191
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL026207
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Rejected
|
10/08/2022
|
|
015632516
|
A/c Blocked or Frozen
|
|
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A
(Rosalpatti)
|
2924002000NRG23300720221056192
|
30/07/2022
|
RAMUTHAI
|
2924002WL026207
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMUTHAI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A
(Rosalpatti)
|
2924002000NRG23300720221056193
|
30/07/2022
|
MUNEESWARI
|
2924002WL026207
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNEESWARI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A
(Rosalpatti)
|
2924002000NRG23300720221056194
|
30/07/2022
|
PREMA
|
2924002WL026207
|
PREMA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PREMA
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A
(Rosalpatti)
|
2924002000NRG23300720221056195
|
30/07/2022
|
MURUGESWARI
|
2924002WL026207
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGESWARI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A
(Rosalpatti)
|
2924002000NRG23300720221056200
|
30/07/2022
|
M VIJAYA
|
2924002WL026207
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M VIJAYA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A
(Rosalpatti)
|
2924002000NRG23300720221056201
|
30/07/2022
|
SUBBULAKSHMI
|
2924002WL026207
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBULAKSHMI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/697-A
(Rosalpatti)
|
2924002000NRG23300720221056202
|
30/07/2022
|
SANGARESWARI
|
2924002WL026207
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGARESWARI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A
(Rosalpatti)
|
2924002000NRG23300720221056203
|
30/07/2022
|
MARIYAMMAL
|
2924002WL026207
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A
(Rosalpatti)
|
2924002000NRG23300720221056204
|
30/07/2022
|
ATHILAKSHMI
|
2924002WL026207
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
ATHILAKSHMI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A
(Rosalpatti)
|
2924002000NRG23300720221056205
|
30/07/2022
|
ARUMUGAM
|
2924002WL026207
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUMUGAM
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A
(Rosalpatti)
|
2924002000NRG23300720221056206
|
30/07/2022
|
N SAKUNDALA
|
2924002WL026207
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114486
|
114486
|
|
|
|
|
|
|
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A
(Rosalpatti)
|
2924002000NRG23300720221056101
|
30/07/2022
|
ALAMELU
|
2924002WL026207
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1030-A
(Periaperali)
|
2924002000NRG23300720221055549
|
30/07/2022
|
POOMANI
|
2924002WL026200
|
POOMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
POOMANI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-039-001/799-A
(Periaperali)
|
2924002000NRG23300720221055551
|
30/07/2022
|
Murugeswari
|
2924002WL026200
|
Murugeswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugeswari
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-039-001/856-A
(Periaperali)
|
2924002000NRG23300720221055553
|
30/07/2022
|
Malaiarasi
|
2924002WL026200
|
Malaiarasi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malaiarasi
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-039-001/862-A
(Periaperali)
|
2924002000NRG23300720221055554
|
30/07/2022
|
PANDI
|
2924002WL026200
|
PANDI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-039-001/871-A
(Periaperali)
|
2924002000NRG23300720221055555
|
30/07/2022
|
Karthigaiselvi
|
2924002WL026200
|
Karthigaiselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthigaiselvi
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-039-001/879-A
(Periaperali)
|
2924002000NRG23300720221055556
|
30/07/2022
|
Krishnammal
|
2924002WL026200
|
Krishnammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnammal
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A
(Periaperali)
|
2924002000NRG23300720221055557
|
30/07/2022
|
JEYAM
|
2924002WL026200
|
JEYAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYAM
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-039-001/891-A
(Periaperali)
|
2924002000NRG23300720221055558
|
30/07/2022
|
Rajalakshmi
|
2924002WL026200
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-039-001/892-A
(Periaperali)
|
2924002000NRG23300720221055559
|
30/07/2022
|
Muthulakshmi
|
2924002WL026200
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-039-001/904-A
(Periaperali)
|
2924002000NRG23300720221055560
|
30/07/2022
|
NAGALAKSHMI
|
2924002WL026200
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGALAKSHMI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-039-001/909-A
(Periaperali)
|
2924002000NRG23300720221055561
|
30/07/2022
|
Priya
|
2924002WL026200
|
Priya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A
(Periaperali)
|
2924002000NRG23300720221055562
|
30/07/2022
|
Vijayalakshmi
|
2924002WL026200
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-039-001/943-A
(Periaperali)
|
2924002000NRG23300720221055563
|
30/07/2022
|
Panjavarnam
|
2924002WL026200
|
Panjavarnam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panjavarnam
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A
(Periaperali)
|
2924002000NRG23300720221055564
|
30/07/2022
|
Rajeswari
|
2924002WL026200
|
Rajeswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-039-001/946-A
(Periaperali)
|
2924002000NRG23300720221055565
|
30/07/2022
|
Malar
|
2924002WL026200
|
Malar
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malar
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-039-001/947-A
(Periaperali)
|
2924002000NRG23300720221055566
|
30/07/2022
|
Saraswathi
|
2924002WL026200
|
Saraswathi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-039-001/950-A
(Periaperali)
|
2924002000NRG23300720221055567
|
30/07/2022
|
Gurusamy
|
2924002WL026200
|
Gurusamy
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gurusamy
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-039-001/951-A
(Periaperali)
|
2924002000NRG23300720221055568
|
30/07/2022
|
Ramuthai
|
2924002WL026200
|
Ramuthai
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramuthai
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-039-001/966-A
(Periaperali)
|
2924002000NRG23300720221055569
|
30/07/2022
|
Ponnammal
|
2924002WL026200
|
Ponnammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-039-001/969-A
(Periaperali)
|
2924002000NRG23300720221055570
|
30/07/2022
|
Dhavamani
|
2924002WL026200
|
Dhavamani
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhavamani
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-039-001/975-A
(Periaperali)
|
2924002000NRG23300720221055571
|
30/07/2022
|
Lakshmi
|
2924002WL026200
|
Lakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-039-001/976-A
(Periaperali)
|
2924002000NRG23300720221055572
|
30/07/2022
|
Vinothini
|
2924002WL026200
|
Vinothini
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinothini
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-039-001/978-A
(Periaperali)
|
2924002000NRG23300720221055573
|
30/07/2022
|
Regammal
|
2924002WL026200
|
Regammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Regammal
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-039-001/979-A
(Periaperali)
|
2924002000NRG23300720221055574
|
30/07/2022
|
Muthulakshmi
|
2924002WL026200
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A
(Periaperali)
|
2924002000NRG23300720221055575
|
30/07/2022
|
Irulayee
|
2924002WL026200
|
Irulayee
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Irulayee
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-039-001/985-A
(Periaperali)
|
2924002000NRG23300720221055576
|
30/07/2022
|
UMA
|
2924002WL026200
|
UMA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
UMA
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-039-001/993-A
(Periaperali)
|
2924002000NRG23300720221055577
|
30/07/2022
|
Pandiyammal
|
2924002WL026200
|
Pandiyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyammal
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-039-001/995-A
(Periaperali)
|
2924002000NRG23300720221055578
|
30/07/2022
|
Guruvammal
|
2924002WL026200
|
Guruvammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Guruvammal
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-039-001/996-A
(Periaperali)
|
2924002000NRG23300720221055579
|
30/07/2022
|
Jothikadevi
|
2924002WL026200
|
Jothikadevi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothikadevi
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1000-A
(Periaperali)
|
2924002000NRG23300720221048949
|
30/07/2022
|
Amsavalli
|
2924002WL026089
|
Amsavalli
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amsavalli
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1002-A
(Periaperali)
|
2924002000NRG23300720221048950
|
30/07/2022
|
Jeyabal
|
2924002WL026089
|
Jeyabal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyabal
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1003-A
(Periaperali)
|
2924002000NRG23300720221048951
|
30/07/2022
|
Seenivasagan
|
2924002WL026089
|
Seenivasagan
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seenivasagan
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1017-A
(Periaperali)
|
2924002000NRG23300720221048952
|
30/07/2022
|
NAGARATHINAM
|
2924002WL026089
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARATHINAM
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1024-A
(Periaperali)
|
2924002000NRG23300720221048953
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL026089
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIYAMMAL
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-039-039/11-A
(Periaperali)
|
2924002000NRG23300720221048957
|
30/07/2022
|
VEERAPPAN
|
2924002WL026089
|
VEERAPPAN
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAPPAN
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-039-039/131-A
(Periaperali)
|
2924002000NRG23300720221055581
|
30/07/2022
|
RASAMMAL
|
2924002WL026200
|
RASAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-039-039/132-A
(Periaperali)
|
2924002000NRG23300720221055582
|
30/07/2022
|
R.ANGALAESWARI
|
2924002WL026200
|
R.ANGALAESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.ANGALAESWARI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-039-039/14-a
(Periaperali)
|
2924002000NRG23300720221048961
|
30/07/2022
|
subbulakshmi
|
2924002WL026089
|
subbulakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
subbulakshmi
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A
(Periaperali)
|
2924002000NRG23300720221055586
|
30/07/2022
|
M.MARIAMMAL
|
2924002WL026200
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.MARIAMMAL
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-039-039/153-A
(Periaperali)
|
2924002000NRG23300720221048962
|
30/07/2022
|
Seeniyammal
|
2924002WL026089
|
Seeniyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seeniyammal
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-039-039/16-A
(Periaperali)
|
2924002000NRG23300720221048963
|
30/07/2022
|
S.MUTHUMANI
|
2924002WL026089
|
S.MUTHUMANI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.MUTHUMANI
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-039-039/240-A
(Periaperali)
|
2924002000NRG23300720221055598
|
30/07/2022
|
KARUPAYE
|
2924002WL026200
|
KARUPAYE
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPAYE
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-039-039/263-A
(Periaperali)
|
2924002000NRG23300720221055600
|
30/07/2022
|
KARUPAYE
|
2924002WL026200
|
KARUPAYE
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPAYE
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-039-039/272-A
(Periaperali)
|
2924002000NRG23300720221055602
|
30/07/2022
|
BAKKIYAM
|
2924002WL026200
|
BAKKIYAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAKKIYAM
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-039-039/420-A
(Periaperali)
|
2924002000NRG23300720221048977
|
30/07/2022
|
PANDIYAMMA
|
2924002WL026089
|
PANDIYAMMA
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIYAMMA
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-039-039/483-A
(Periaperali)
|
2924002000NRG23300720221048997
|
30/07/2022
|
RANI
|
2924002WL026089
|
RANI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-039-039/484-A
(Periaperali)
|
2924002000NRG23300720221048998
|
30/07/2022
|
SUNDARAMMAL
|
2924002WL026089
|
SUNDARAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARAMMAL
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-039-039/509-a
(Periaperali)
|
2924002000NRG23300720221055628
|
30/07/2022
|
Mariyammal
|
2924002WL026200
|
Mariyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-039-039/53-A
(Periaperali)
|
2924002000NRG23300720221049003
|
30/07/2022
|
Kamala
|
2924002WL026089
|
Kamala
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamala
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-039-039/542-a
(Periaperali)
|
2924002000NRG23300720221049004
|
30/07/2022
|
PADMAVATHY
|
2924002WL026089
|
PADMAVATHY
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
PADMAVATHY
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-039-039/552-a
(Periaperali)
|
2924002000NRG23300720221049005
|
30/07/2022
|
ALAGAMMAL
|
2924002WL026089
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-039-039/571-A
(Periaperali)
|
2924002000NRG23300720221055632
|
30/07/2022
|
HEMALATHA
|
2924002WL026200
|
HEMALATHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
HEMALATHA
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-039-039/575-A
(Periaperali)
|
2924002000NRG23300720221055635
|
30/07/2022
|
JOTHI
|
2924002WL026200
|
JOTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-039-039/604-a
(Periaperali)
|
2924002000NRG23300720221055639
|
30/07/2022
|
TAMIL SELVI
|
2924002WL026200
|
TAMIL SELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMIL SELVI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-039-039/606-a
(Periaperali)
|
2924002000NRG23300720221055640
|
30/07/2022
|
Chitradevi
|
2924002WL026200
|
Chitradevi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitradevi
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-039-039/622-a
(Periaperali)
|
2924002000NRG23300720221055642
|
30/07/2022
|
PARASAKTHI
|
2924002WL026200
|
PARASAKTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARASAKTHI
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a
(Periaperali)
|
2924002000NRG23300720221055652
|
30/07/2022
|
Gayathri
|
2924002WL026200
|
Gayathri
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gayathri
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-039-039/674-a
(Periaperali)
|
2924002000NRG23300720221055654
|
30/07/2022
|
Sankarammal
|
2924002WL026200
|
Sankarammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sankarammal
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-039-039/69-A
(Periaperali)
|
2924002000NRG23300720221049015
|
30/07/2022
|
A.PERUMAL
|
2924002WL026089
|
A.PERUMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.PERUMAL
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-039-039/698-a
(Periaperali)
|
2924002000NRG23300720221055656
|
30/07/2022
|
Irulayee
|
2924002WL026200
|
Irulayee
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Irulayee
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-039-039/717-A
(Periaperali)
|
2924002000NRG23300720221055659
|
30/07/2022
|
SARAVANA SELVI
|
2924002WL026200
|
SARAVANA SELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARAVANA SELVI
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-039-039/777-A
(Periaperali)
|
2924002000NRG23300720221049019
|
30/07/2022
|
JOTHIMANI
|
2924002WL026089
|
JOTHIMANI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHIMANI
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-039-039/779-A
(Periaperali)
|
2924002000NRG23300720221055663
|
30/07/2022
|
RAVEENTHRAN
|
2924002WL026200
|
RAVEENTHRAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAVEENTHRAN
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-039-039/783-A
(Periaperali)
|
2924002000NRG23300720221055665
|
30/07/2022
|
SARASWATHI
|
2924002WL026200
|
SARASWATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-039-039/886-A
(Periaperali)
|
2924002000NRG23300720221049026
|
30/07/2022
|
JAKKAMMAL
|
2924002WL026089
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAKKAMMAL
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-039-039/91-A
(Periaperali)
|
2924002000NRG23300720221049027
|
30/07/2022
|
Ramasamy
|
2924002WL026089
|
Ramasamy
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramasamy
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A
(Periaperali)
|
2924002000NRG23300720221049028
|
30/07/2022
|
Chokkaiyaraj
|
2924002WL026089
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chokkaiyaraj
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-039-039/914-A
(Periaperali)
|
2924002000NRG23300720221049029
|
30/07/2022
|
Vijayalakshmi
|
2924002WL026089
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-039-039/918-A
(Periaperali)
|
2924002000NRG23300720221049030
|
30/07/2022
|
Seeniyammal
|
2924002WL026089
|
Seeniyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seeniyammal
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-039-039/919-A
(Periaperali)
|
2924002000NRG23300720221049031
|
30/07/2022
|
Ponnammal
|
2924002WL026089
|
Ponnammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-039-039/921-A
(Periaperali)
|
2924002000NRG23300720221049032
|
30/07/2022
|
Mariyammal
|
2924002WL026089
|
Mariyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-039-039/923-A
(Periaperali)
|
2924002000NRG23300720221049033
|
30/07/2022
|
Lalitha
|
2924002WL026089
|
Lalitha
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lalitha
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-039-039/924-A
(Periaperali)
|
2924002000NRG23300720221049034
|
30/07/2022
|
Lakshmi
|
2924002WL026089
|
Lakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-039-039/934-A
(Periaperali)
|
2924002000NRG23300720221049035
|
30/07/2022
|
Nagarajan
|
2924002WL026089
|
Nagarajan
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagarajan
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-039-039/938-A
(Periaperali)
|
2924002000NRG23300720221055668
|
30/07/2022
|
Velammal
|
2924002WL026200
|
Velammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velammal
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-039-039/99-A
(Periaperali)
|
2924002000NRG23300720221049036
|
30/07/2022
|
Vetaiyammal
|
2924002WL026089
|
Vetaiyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vetaiyammal
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-039-039/999-A
(Periaperali)
|
2924002000NRG23300720221049037
|
30/07/2022
|
NAGARAJ
|
2924002WL026089
|
NAGARAJ
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59019
|
59019
|
|
|
|
|
|
|
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1012-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048166
|
30/07/2022
|
Arumugam
|
2924002WL026058
|
Arumugam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1142-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048167
|
30/07/2022
|
VANAJA
|
2924002WL026058
|
VANAJA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANAJA
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-049-003/847-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048170
|
30/07/2022
|
Y Gandhi Raj
|
2924002WL026058
|
Y Gandhi Raj
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Y Gandhi Raj
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-049-003/941-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048177
|
30/07/2022
|
Lakshmi
|
2924002WL026058
|
Lakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-049-003/967-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048182
|
30/07/2022
|
Thangapandi
|
2924002WL026058
|
Thangapandi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangapandi
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016
(Thammanaickenpatti)
|
2924002000NRG23300720221048184
|
30/07/2022
|
Sivakami
|
2924002WL026058
|
Sivakami
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivakami
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1156-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048185
|
30/07/2022
|
MARIYAMMAL
|
2924002WL026058
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1178-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048186
|
30/07/2022
|
DEVAJOTHI
|
2924002WL026058
|
DEVAJOTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAJOTHI
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1182-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048187
|
30/07/2022
|
Seethalakshmi
|
2924002WL026058
|
Seethalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seethalakshmi
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1189-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048188
|
30/07/2022
|
SUPPUSAMY
|
2924002WL026058
|
SUPPUSAMY
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPUSAMY
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1217-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048189
|
30/07/2022
|
JEYASURIYA
|
2924002WL026058
|
JEYASURIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYASURIYA
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1261-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048190
|
30/07/2022
|
RAJALAKSHMI
|
2924002WL026058
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJALAKSHMI
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1263-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048191
|
30/07/2022
|
SARAL JEBAMANI
|
2924002WL026058
|
SARAL JEBAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARAL JEBAMANI
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048192
|
30/07/2022
|
SELVAMANI
|
2924002WL026058
|
SELVAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVAMANI
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-049-004/859-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048197
|
30/07/2022
|
Palpandi
|
2924002WL026058
|
Palpandi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palpandi
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-049-004/985-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048212
|
30/07/2022
|
KALIAMMAL
|
2924002WL026058
|
KALIAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIAMMAL
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-049-004/989-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048213
|
30/07/2022
|
Guruvammal
|
2924002WL026058
|
Guruvammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
Guruvammal
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-049-004/991-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048214
|
30/07/2022
|
Sakkammal
|
2924002WL026058
|
Sakkammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakkammal
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-049-004/993-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048215
|
30/07/2022
|
R Mala
|
2924002WL026058
|
R Mala
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Mala
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048216
|
30/07/2022
|
S Veereshwari
|
2924002WL026058
|
S Veereshwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Veereshwari
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1059-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048217
|
30/07/2022
|
Palpandi
|
2924002WL026058
|
Palpandi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palpandi
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1063-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048218
|
30/07/2022
|
M Vijaya
|
2924002WL026058
|
M Vijaya
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Vijaya
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1071-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048219
|
30/07/2022
|
B Manikodi
|
2924002WL026058
|
B Manikodi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
B Manikodi
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1072-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048220
|
30/07/2022
|
P Suseela
|
2924002WL026058
|
P Suseela
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Suseela
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1073-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048221
|
30/07/2022
|
S Palthai
|
2924002WL026058
|
S Palthai
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Palthai
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1078-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048222
|
30/07/2022
|
R Rajeswari
|
2924002WL026058
|
R Rajeswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Rajeswari
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1081-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048223
|
30/07/2022
|
M Kalpana
|
2924002WL026058
|
M Kalpana
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Kalpana
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1087-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048224
|
30/07/2022
|
K Packiyalakshmi
|
2924002WL026058
|
K Packiyalakshmi
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Packiyalakshmi
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1118-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048226
|
30/07/2022
|
Vijayakumari
|
2924002WL026058
|
Vijayakumari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayakumari
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1139-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048227
|
30/07/2022
|
SANGARESWARI
|
2924002WL026058
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGARESWARI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1190-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048228
|
30/07/2022
|
NAGALASKHMI
|
2924002WL026058
|
NAGALASKHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGALASKHMI
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1201-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048229
|
30/07/2022
|
SARATHA
|
2924002WL026058
|
SARATHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARATHA
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-049-005/972-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048232
|
30/07/2022
|
Rajamani
|
2924002WL026058
|
Rajamani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048234
|
30/07/2022
|
Pechiammal
|
2924002WL026058
|
Pechiammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pechiammal
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1003-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048235
|
30/07/2022
|
Shanthi
|
2924002WL026058
|
Shanthi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1028-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048238
|
30/07/2022
|
U Nageswari
|
2924002WL026058
|
U Nageswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
U Nageswari
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1055-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048239
|
30/07/2022
|
S Sumathi
|
2924002WL026058
|
S Sumathi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Sumathi
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-049-049/111-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048241
|
30/07/2022
|
M PANDISWARI
|
2924002WL026058
|
M PANDISWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M PANDISWARI
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1135-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048243
|
30/07/2022
|
Bakiyalakshmi
|
2924002WL026058
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakiyalakshmi
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1152-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048246
|
30/07/2022
|
PANJAVARNAM
|
2924002WL026058
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANJAVARNAM
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1157-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048247
|
30/07/2022
|
MURUGAVALLI
|
2924002WL026058
|
MURUGAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAVALLI
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-049-049/117-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048248
|
30/07/2022
|
Rasammal
|
2924002WL026058
|
Rasammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasammal
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1181-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048249
|
30/07/2022
|
RAMUTHAI
|
2924002WL026058
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMUTHAI
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1257-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048250
|
30/07/2022
|
MUTHUSELVI
|
2924002WL026058
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHUSELVI
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1260-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048252
|
30/07/2022
|
JEYASELVI
|
2924002WL026058
|
JEYASELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYASELVI
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1268-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048253
|
30/07/2022
|
SELVI
|
2924002WL026058
|
SELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1270-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048254
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL026058
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-049-049/136-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048257
|
30/07/2022
|
M RAJALAKSHMI
|
2924002WL026058
|
M RAJALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
M RAJALAKSHMI
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-049-049/139-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048258
|
30/07/2022
|
SATHIYAMMAL
|
2924002WL026058
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYAMMAL
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-049-049/160-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048267
|
30/07/2022
|
A SEETHA
|
2924002WL026058
|
A SEETHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
A SEETHA
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-049-049/184-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048271
|
30/07/2022
|
Panjavarnam
|
2924002WL026058
|
Panjavarnam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panjavarnam
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-049-049/21-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048274
|
30/07/2022
|
GANESAN
|
2924002WL026058
|
GANESAN
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANESAN
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-049-049/218-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048277
|
30/07/2022
|
M VELLAITHAI
|
2924002WL026058
|
M VELLAITHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
M VELLAITHAI
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-049-049/244-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048283
|
30/07/2022
|
S GURUVAMMAL
|
2924002WL026058
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S GURUVAMMAL
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-049-049/267-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048292
|
30/07/2022
|
MAGALAKSHMI
|
2924002WL026058
|
MAGALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGALAKSHMI
|
()
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-049-049/289-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048299
|
30/07/2022
|
CHELLAPACKIYAM
|
2924002WL026058
|
CHELLAPACKIYAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAPACKIYAM
|
()
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-049-049/316-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048308
|
30/07/2022
|
Ganesh
|
2924002WL026058
|
Ganesh
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganesh
|
()
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-049-049/370-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048315
|
30/07/2022
|
VIJAYA
|
2924002WL026058
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-049-049/405-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048322
|
30/07/2022
|
VETHAMANI
|
2924002WL026058
|
VETHAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VETHAMANI
|
()
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-049-049/414-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048325
|
30/07/2022
|
PECHIAMMAL
|
2924002WL026058
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
PECHIAMMAL
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-049-049/418-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048326
|
30/07/2022
|
Kaliammal
|
2924002WL026058
|
Kaliammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliammal
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-049-049/474-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048330
|
30/07/2022
|
SARASWATI
|
2924002WL026058
|
SARASWATI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATI
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-049-049/525-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048343
|
30/07/2022
|
Sunderraj
|
2924002WL026058
|
Sunderraj
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunderraj
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-049-049/528-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048344
|
30/07/2022
|
VASANTHI
|
2924002WL026058
|
VASANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHI
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-049-049/546-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048346
|
30/07/2022
|
VIJAYA
|
2924002WL026058
|
VIJAYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-049-049/559-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048347
|
30/07/2022
|
KARMEGAM
|
2924002WL026058
|
KARMEGAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARMEGAM
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-049-049/576-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048350
|
30/07/2022
|
Gomathi
|
2924002WL026058
|
Gomathi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-049-049/587-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048351
|
30/07/2022
|
PANJAVARNAM
|
2924002WL026058
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANJAVARNAM
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-049-049/588-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048352
|
30/07/2022
|
PANJAVARNAM
|
2924002WL026058
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANJAVARNAM
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-049-049/600-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048355
|
30/07/2022
|
VELTHAI
|
2924002WL026058
|
VELTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELTHAI
|
()
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-049-049/634-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048360
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL026058
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-049-049/667-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048364
|
30/07/2022
|
VEERACHINNAMMAL
|
2924002WL026058
|
VEERACHINNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERACHINNAMMAL
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-049-049/668-a
(Thammanaickenpatti)
|
2924002000NRG23300720221048365
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL026058
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIYAMMAL
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-049-049/669-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048366
|
30/07/2022
|
JOTHI
|
2924002WL026058
|
JOTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048368
|
30/07/2022
|
CHINNAMARIYAPPAN
|
2924002WL026058
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMARIYAPPAN
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-049-049/685-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048370
|
30/07/2022
|
SUSILA
|
2924002WL026058
|
SUSILA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSILA
|
()
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-049-049/72-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048374
|
30/07/2022
|
S LAKSHMI
|
2924002WL026058
|
S LAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
S LAKSHMI
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-049-049/727-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048377
|
30/07/2022
|
Jeyachitra
|
2924002WL026058
|
Jeyachitra
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyachitra
|
()
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048378
|
30/07/2022
|
GANAMUTHU
|
2924002WL026058
|
GANAMUTHU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANAMUTHU
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-049-049/757-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048380
|
30/07/2022
|
SATHIYA
|
2924002WL026058
|
SATHIYA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYA
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-049-049/773-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048383
|
30/07/2022
|
MARISWARI
|
2924002WL026058
|
MARISWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARISWARI
|
()
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-049-049/775-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048384
|
30/07/2022
|
MUTHAMMAL
|
2924002WL026058
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHAMMAL
|
()
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-049-049/777-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048385
|
30/07/2022
|
AROKKIYAKANI
|
2924002WL026058
|
AROKKIYAKANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
AROKKIYAKANI
|
()
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-049-049/786-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048389
|
30/07/2022
|
ANNAMALAI
|
2924002WL026058
|
ANNAMALAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAMALAI
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-049-049/794-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048391
|
30/07/2022
|
Jothi
|
2924002WL026058
|
Jothi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-049-049/795-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048392
|
30/07/2022
|
KRISHNAVENI
|
2924002WL026058
|
KRISHNAVENI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAVENI
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-049-049/800-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048394
|
30/07/2022
|
Boochentu
|
2924002WL026058
|
Boochentu
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Boochentu
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-049-049/807-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048396
|
30/07/2022
|
Anthoniyammal
|
2924002WL026058
|
Anthoniyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anthoniyammal
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-049-049/933-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048410
|
30/07/2022
|
Karupayya
|
2924002WL026058
|
Karupayya
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karupayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72807
|
72807
|
|
|
|
|
|
|
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048401
|
30/07/2022
|
Rathinammal
|
2924002WL026058
|
Rathinammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050145
|
30/07/2022
|
SELVAMANI
|
2924002WL026119
|
SELVAMANI
|
00177
|
IOBA0000579
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049457
|
30/07/2022
|
PERUMALAKKAL
|
2924002WL026098
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERUMALAKKAL
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-003-003/127-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049470
|
30/07/2022
|
A Karuppasamy
|
2924002WL026098
|
A Karuppasamy
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Karuppasamy
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049475
|
30/07/2022
|
ALAGAMMAL
|
2924002WL026098
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-003-003/231-a
(Appayanaickenpatti)
|
2924002000NRG23300720221049505
|
30/07/2022
|
MUTHU KRISHNAMMAL
|
2924002WL026098
|
MUTHU KRISHNAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU KRISHNAMMAL
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049514
|
30/07/2022
|
VIJAYALAKSHMI
|
2924002WL026098
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049527
|
30/07/2022
|
PANDIAMMAL
|
2924002WL026098
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIAMMAL
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049528
|
30/07/2022
|
M Chithra
|
2924002WL026098
|
M Chithra
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Chithra
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049529
|
30/07/2022
|
S Mahalakshmi
|
2924002WL026098
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Mahalakshmi
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049538
|
30/07/2022
|
SELVI
|
2924002WL026098
|
SELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049546
|
30/07/2022
|
L Baby
|
2924002WL026098
|
L Baby
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
L Baby
|
()
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049553
|
30/07/2022
|
V Selvaraj
|
2924002WL026098
|
V Selvaraj
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Selvaraj
|
()
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049557
|
30/07/2022
|
R Ramalakshmi
|
2924002WL026098
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Ramalakshmi
|
()
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-003-005/360-A
(Appayanaickenpatti)
|
2924002000NRG23300720221049558
|
30/07/2022
|
K Tharmar
|
2924002WL026098
|
K Tharmar
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Tharmar
|
()
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050110
|
30/07/2022
|
Veeralakshmi
|
2924002WL026119
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veeralakshmi
|
()
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050114
|
30/07/2022
|
MARIYAMMAL
|
2924002WL026119
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-034-034/116-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050116
|
30/07/2022
|
Anguthai
|
2924002WL026119
|
Anguthai
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anguthai
|
()
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050119
|
30/07/2022
|
Alagarsamy
|
2924002WL026119
|
Alagarsamy
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alagarsamy
|
()
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050120
|
30/07/2022
|
Lakshmi
|
2924002WL026119
|
Lakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050121
|
30/07/2022
|
Seeniyammal
|
2924002WL026119
|
Seeniyammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seeniyammal
|
()
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050124
|
30/07/2022
|
USHA NANDHINI
|
2924002WL026119
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
USHA NANDHINI
|
()
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050127
|
30/07/2022
|
Sunderarajaperumal
|
2924002WL026119
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunderarajaperumal
|
()
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050128
|
30/07/2022
|
GANDHIMATHI
|
2924002WL026119
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANDHIMATHI
|
()
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050130
|
30/07/2022
|
Seethalakshmi
|
2924002WL026119
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seethalakshmi
|
()
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050131
|
30/07/2022
|
SUNDARAMOORTHI
|
2924002WL026119
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARAMOORTHI
|
()
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-034-034/189-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050132
|
30/07/2022
|
Maheswari
|
2924002WL026119
|
Maheswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050133
|
30/07/2022
|
Kanagalakshmi
|
2924002WL026119
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagalakshmi
|
()
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050134
|
30/07/2022
|
PECHIYAMMAL
|
2924002WL026119
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
PECHIYAMMAL
|
()
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050135
|
30/07/2022
|
KALAIVANI
|
2924002WL026119
|
KALAIVANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIVANI
|
()
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050136
|
30/07/2022
|
NAGENDRAN
|
2924002WL026119
|
NAGENDRAN
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGENDRAN
|
()
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-034-034/200-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050138
|
30/07/2022
|
SUBBULAKSHMI
|
2924002WL026119
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBULAKSHMI
|
()
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-034-034/202-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050139
|
30/07/2022
|
BINTHIYA
|
2924002WL026119
|
BINTHIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
BINTHIYA
|
()
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-034-034/206-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050140
|
30/07/2022
|
MOHANRAJ
|
2924002WL026119
|
MOHANRAJ
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOHANRAJ
|
()
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-034-034/23-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050142
|
30/07/2022
|
LATHA
|
2924002WL026119
|
LATHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATHA
|
()
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A
(Nallamanaickenpatti)
|
2924002000NRG23300720221050144
|
30/07/2022
|
Kavitha
|
2924002WL026119
|
Kavitha
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31662
|
31662
|
|
|
|
|
|
|
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1091-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048225
|
30/07/2022
|
P Saraswathi
|
2924002WL026058
|
P Saraswathi
|
00437
|
TMBL0000004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A
(Thammanaickenpatti)
|
2924002000NRG23300720221048240
|
30/07/2022
|
P MARICHAMY
|
2924002WL026058
|
P MARICHAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-013-001/528-A
(Kadambangulam)
|
2924002000NRG23300720221052260
|
30/07/2022
|
ALAGAMMAL
|
2924002WL026158
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-013-001/538-A
(Kadambangulam)
|
2924002000NRG23300720221052261
|
30/07/2022
|
MANI SELVI
|
2924002WL026158
|
MANI SELVI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANI SELVI
|
()
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-013-002/470-A
(Kadambangulam)
|
2924002000NRG23300720221052272
|
30/07/2022
|
RAMALAKSHMI
|
2924002WL026158
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMALAKSHMI
|
()
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-013-002/502-A
(Kadambangulam)
|
2924002000NRG23300720221052277
|
30/07/2022
|
RAMALAKSHMI
|
2924002WL026158
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMALAKSHMI
|
()
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-013-002/527-A
(Kadambangulam)
|
2924002000NRG23300720221052278
|
30/07/2022
|
RAMALAKSHMI
|
2924002WL026158
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMALAKSHMI
|
()
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-013-002/529-A
(Kadambangulam)
|
2924002000NRG23300720221052279
|
30/07/2022
|
MALARKODI
|
2924002WL026158
|
MALARKODI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALARKODI
|
()
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-013-002/532-A
(Kadambangulam)
|
2924002000NRG23300720221052280
|
30/07/2022
|
PAKKIYALAKSHMI
|
2924002WL026158
|
PAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAKKIYALAKSHMI
|
()
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-013-002/541-A
(Kadambangulam)
|
2924002000NRG23300720221052281
|
30/07/2022
|
MUTHU POOCHAMMAL
|
2924002WL026158
|
MUTHU POOCHAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU POOCHAMMAL
|
()
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-013-013/134-A
(Kadambangulam)
|
2924002000NRG23300720221052294
|
30/07/2022
|
KARTHIGAISELVI
|
2924002WL026158
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHIGAISELVI
|
()
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-013-013/186-A
(Kadambangulam)
|
2924002000NRG23300720221052299
|
30/07/2022
|
Santhanamariyammal
|
2924002WL026158
|
Santhanamariyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhanamariyammal
|
()
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-013-013/243-A
(Kadambangulam)
|
2924002000NRG23300720221052309
|
30/07/2022
|
MUNIAMMAL
|
2924002WL026158
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIAMMAL
|
()
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-013-013/268-A
(Kadambangulam)
|
2924002000NRG23300720221052318
|
30/07/2022
|
Mariselvi
|
2924002WL026158
|
Mariselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariselvi
|
()
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-013-013/402-A
(Kadambangulam)
|
2924002000NRG23300720221052336
|
30/07/2022
|
ramalakshmi
|
2924002WL026158
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294785
|
294785
|
|
|
|
|
|
|
|