|
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-24-002-038-001/1367-A
(Pavali)
|
2924002000NRG23300520220467413
|
30/05/2022
|
SELLAMUTHU
|
2924002WL010694
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMUTHU
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A
(Pavali)
|
2924002000NRG23300520220467414
|
30/05/2022
|
NARAYANAN
|
2924002WL010694
|
NARAYANAN
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
NARAYANAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23300520220467415
|
30/05/2022
|
Arunachalam
|
2924002WL010694
|
Arunachalam
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunachalam
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-038/106-A
(Pavali)
|
2924002000NRG23300520220467419
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010694
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1108-A
(Pavali)
|
2924002000NRG23300520220467424
|
30/05/2022
|
Mottachi
|
2924002WL010694
|
Mottachi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mottachi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/111-A
(Pavali)
|
2924002000NRG23300520220467425
|
30/05/2022
|
PATCHIAMMAL
|
2924002WL010694
|
PATCHIAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATCHIAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A
(Pavali)
|
2924002000NRG23300520220467436
|
30/05/2022
|
MOTTAIYASAMY
|
2924002WL010694
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOTTAIYASAMY
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1341-A
(Pavali)
|
2924002000NRG23300520220467439
|
30/05/2022
|
Samuthiram
|
2924002WL010694
|
Samuthiram
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samuthiram
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1344-A
(Pavali)
|
2924002000NRG23300520220467440
|
30/05/2022
|
Indira
|
2924002WL010694
|
Indira
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indira
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1345-A
(Pavali)
|
2924002000NRG23300520220467441
|
30/05/2022
|
Saranya
|
2924002WL010694
|
Saranya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1379-A
(Pavali)
|
2924002000NRG23300520220467442
|
30/05/2022
|
Mottachi
|
2924002WL010694
|
Mottachi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mottachi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1408-A
(Pavali)
|
2924002000NRG23300520220467443
|
30/05/2022
|
Mareeswari
|
2924002WL010694
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareeswari
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A
(Pavali)
|
2924002000NRG23300520220467444
|
30/05/2022
|
Seeniyammal
|
2924002WL010694
|
Seeniyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seeniyammal
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A
(Pavali)
|
2924002000NRG23300520220467445
|
30/05/2022
|
Karupayee
|
2924002WL010694
|
Karupayee
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karupayee
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A
(Pavali)
|
2924002000NRG23300520220467446
|
30/05/2022
|
LAKSHMI
|
2924002WL010694
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1446-A
(Pavali)
|
2924002000NRG23300520220467447
|
30/05/2022
|
Panjavarnam
|
2924002WL010694
|
Panjavarnam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjavarnam
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1456-A
(Pavali)
|
2924002000NRG23300520220467448
|
30/05/2022
|
Alagusaraswathi
|
2924002WL010694
|
Alagusaraswathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alagusaraswathi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1457-A
(Pavali)
|
2924002000NRG23300520220467449
|
30/05/2022
|
Subbaiya
|
2924002WL010694
|
Subbaiya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbaiya
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1464-A
(Pavali)
|
2924002000NRG23300520220467450
|
30/05/2022
|
Bhavani
|
2924002WL010694
|
Bhavani
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1491-A
(Pavali)
|
2924002000NRG23300520220467452
|
30/05/2022
|
Rajeswari
|
2924002WL010694
|
Rajeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1492-A
(Pavali)
|
2924002000NRG23300520220467453
|
30/05/2022
|
Rohini
|
2924002WL010694
|
Rohini
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rohini
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151
(Pavali)
|
2924002000NRG23300520220467454
|
30/05/2022
|
JOTHI
|
2924002WL010694
|
JOTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1514-A
(Pavali)
|
2924002000NRG23300520220467455
|
30/05/2022
|
Gayathri
|
2924002WL010694
|
Gayathri
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gayathri
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1515-A
(Pavali)
|
2924002000NRG23300520220467456
|
30/05/2022
|
Sathiyapriya
|
2924002WL010694
|
Sathiyapriya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiyapriya
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1531-A
(Pavali)
|
2924002000NRG23300520220467457
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010694
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1532-A
(Pavali)
|
2924002000NRG23300520220467458
|
30/05/2022
|
TAMILSELVI
|
2924002WL010694
|
TAMILSELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1533-A
(Pavali)
|
2924002000NRG23300520220467459
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010694
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/202-A
(Pavali)
|
2924002000NRG23300520220467466
|
30/05/2022
|
PARAMESWARI
|
2924002WL010694
|
PARAMESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/213-A
(Pavali)
|
2924002000NRG23300520220467469
|
30/05/2022
|
REVATHI
|
2924002WL010694
|
REVATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/217-A
(Pavali)
|
2924002000NRG23300520220467470
|
30/05/2022
|
POONUTHAI
|
2924002WL010694
|
POONUTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONUTHAI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A
(Pavali)
|
2924002000NRG23300520220467474
|
30/05/2022
|
MARESWARAN
|
2924002WL010694
|
MARESWARAN
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARESWARAN
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A
(Pavali)
|
2924002000NRG23300520220467476
|
30/05/2022
|
POTHUMPONNU
|
2924002WL010694
|
POTHUMPONNU
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
POTHUMPONNU
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A
(Pavali)
|
2924002000NRG23300520220467475
|
30/05/2022
|
SONNAI
|
2924002WL010694
|
SONNAI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SONNAI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A
(Pavali)
|
2924002000NRG23300520220467478
|
30/05/2022
|
PANDILAKSHMI
|
2924002WL010694
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDILAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23300520220467480
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010694
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A
(Pavali)
|
2924002000NRG23300520220467482
|
30/05/2022
|
Krishnan
|
2924002WL010694
|
Krishnan
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnan
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/492-A
(Pavali)
|
2924002000NRG23300520220467486
|
30/05/2022
|
SANGARAMMAL
|
2924002WL010694
|
SANGARAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A
(Pavali)
|
2924002000NRG23300520220467487
|
30/05/2022
|
VELLAIVEERI
|
2924002WL010694
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIVEERI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/497-A
(Pavali)
|
2924002000NRG23300520220467488
|
30/05/2022
|
PARAMESWARI
|
2924002WL010694
|
PARAMESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/500-A
(Pavali)
|
2924002000NRG23300520220467491
|
30/05/2022
|
S PANCHA
|
2924002WL010694
|
S PANCHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
S PANCHA
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/516-A
(Pavali)
|
2924002000NRG23300520220467492
|
30/05/2022
|
A SUDALAI
|
2924002WL010694
|
A SUDALAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
A SUDALAI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A
(Pavali)
|
2924002000NRG23300520220467494
|
30/05/2022
|
Kalidass
|
2924002WL010694
|
Kalidass
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalidass
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/616-A
(Pavali)
|
2924002000NRG23300520220467501
|
30/05/2022
|
PICHAIYAMMAL
|
2924002WL010694
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PICHAIYAMMAL
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/626-A
(Pavali)
|
2924002000NRG23300520220467503
|
30/05/2022
|
JOTHI
|
2924002WL010694
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/709-A
(Pavali)
|
2924002000NRG23300520220467508
|
30/05/2022
|
LINGAMMAL
|
2924002WL010694
|
LINGAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
LINGAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/753-A
(Pavali)
|
2924002000NRG23300520220467510
|
30/05/2022
|
MUNIYAMMAL
|
2924002WL010694
|
MUNIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/770-A
(Pavali)
|
2924002000NRG23300520220467513
|
30/05/2022
|
Maharani
|
2924002WL010694
|
Maharani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maharani
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/79-A
(Pavali)
|
2924002000NRG23300520220467515
|
30/05/2022
|
Muthulakashmi
|
2924002WL010694
|
Muthulakashmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakashmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A
(Pavali)
|
2924002000NRG23300520220467517
|
30/05/2022
|
PANJAVARNAM
|
2924002WL010694
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANJAVARNAM
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/88-A
(Pavali)
|
2924002000NRG23300520220467518
|
30/05/2022
|
Uma
|
2924002WL010694
|
Uma
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/95-A
(Pavali)
|
2924002000NRG23300520220467522
|
30/05/2022
|
C.KARRUPHIA
|
2924002WL010694
|
C.KARRUPHIA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
C.KARRUPHIA
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/96-A
(Pavali)
|
2924002000NRG23300520220467524
|
30/05/2022
|
RAKKAMMAL
|
2924002WL010694
|
RAKKAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59444
|
59444
|
|
|
|
|
|
|
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468154
|
30/05/2022
|
Meenachi
|
2924002WL010699
|
Meenachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenachi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-011-002/238-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468155
|
30/05/2022
|
GEETHANJALAI
|
2924002WL010699
|
GEETHANJALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHANJALAI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468171
|
30/05/2022
|
PONNUTHAI
|
2924002WL010699
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNUTHAI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-011-011/157-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468172
|
30/05/2022
|
Velammal
|
2924002WL010699
|
Velammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velammal
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468175
|
30/05/2022
|
ALAGULAKSHMI
|
2924002WL010699
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGULAKSHMI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-011-011/195-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468180
|
30/05/2022
|
Thangam
|
2924002WL010699
|
Thangam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangam
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468183
|
30/05/2022
|
PANDIAMMAL
|
2924002WL010699
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468184
|
30/05/2022
|
Pooranapandiyammal
|
2924002WL010699
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pooranapandiyammal
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-011-011/224-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468185
|
30/05/2022
|
Chitra
|
2924002WL010699
|
Chitra
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468186
|
30/05/2022
|
Pandiselvi
|
2924002WL010699
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiselvi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468188
|
30/05/2022
|
Anathalakshmi
|
2924002WL010699
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anathalakshmi
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468189
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010699
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468190
|
30/05/2022
|
Bolammal
|
2924002WL010699
|
Bolammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bolammal
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-011-011/58-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468197
|
30/05/2022
|
RAJAMMAL
|
2924002WL010699
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468199
|
30/05/2022
|
Rajeswari
|
2924002WL010699
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468204
|
30/05/2022
|
Mareeswari
|
2924002WL010699
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareeswari
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-011-011/85-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468205
|
30/05/2022
|
ALAGAMMAL
|
2924002WL010699
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300520220468207
|
30/05/2022
|
ALAGAMMAL
|
2924002WL010699
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16731
|
16731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76175
|
76175
|
|
|
|
|
|
|
|