|
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-24-002-053-002/659-A
(Vachakkarapatti)
|
2924002000NRG23130820221184618
|
16/08/2022
|
NITHYA
|
2924002WL028993
|
NITHYA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A
(Vachakkarapatti)
|
2924002000NRG23130820221184092
|
16/08/2022
|
JAMUNA RANI
|
2924002WL028981
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAMUNA RANI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A
(Vachakkarapatti)
|
2924002000NRG23130820221184095
|
16/08/2022
|
KANNAMMAL
|
2924002WL028981
|
KANNAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A
(Vachakkarapatti)
|
2924002000NRG23130820221184097
|
16/08/2022
|
SARASWATHI
|
2924002WL028981
|
SARASWATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-002/744-A
(Vachakkarapatti)
|
2924002000NRG23130820221184098
|
16/08/2022
|
PALANIAMMAL
|
2924002WL028981
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A
(Vachakkarapatti)
|
2924002000NRG23130820221184099
|
16/08/2022
|
MAREESWARI
|
2924002WL028981
|
MAREESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-002/782-A
(Vachakkarapatti)
|
2924002000NRG23130820221184100
|
16/08/2022
|
Jakkamma Devi
|
2924002WL028981
|
Jakkamma Devi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jakkamma Devi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-002/793-A
(Vachakkarapatti)
|
2924002000NRG23130820221184101
|
16/08/2022
|
Kanagalakshmi K
|
2924002WL028981
|
Kanagalakshmi K
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagalakshmi K
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A
(Vachakkarapatti)
|
2924002000NRG23130820221184102
|
16/08/2022
|
Koppulakshmi P
|
2924002WL028981
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Koppulakshmi P
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A
(Vachakkarapatti)
|
2924002000NRG23130820221184103
|
16/08/2022
|
Pandiselvi R
|
2924002WL028981
|
Pandiselvi R
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi R
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A
(Vachakkarapatti)
|
2924002000NRG23130820221184104
|
16/08/2022
|
AVUDAITHAI
|
2924002WL028981
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AVUDAITHAI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-002/880-A
(Vachakkarapatti)
|
2924002000NRG23130820221184105
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028981
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-002/894-A
(Vachakkarapatti)
|
2924002000NRG23130820221184106
|
16/08/2022
|
RAMYA
|
2924002WL028981
|
RAMYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-002/918-A
(Vachakkarapatti)
|
2924002000NRG23130820221184107
|
16/08/2022
|
KALAVATHI
|
2924002WL028981
|
KALAVATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-003/687-A
(Vachakkarapatti)
|
2924002000NRG23130820221184619
|
16/08/2022
|
MARIAMMAL
|
2924002WL028993
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A
(Vachakkarapatti)
|
2924002000NRG23130820221184108
|
16/08/2022
|
R Kavitha
|
2924002WL028981
|
R Kavitha
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Kavitha
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-053-003/796-A
(Vachakkarapatti)
|
2924002000NRG23130820221184620
|
16/08/2022
|
Tamilarasi S
|
2924002WL028993
|
Tamilarasi S
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi S
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-053-003/806-A
(Vachakkarapatti)
|
2924002000NRG23130820221184621
|
16/08/2022
|
M Revathi
|
2924002WL028993
|
M Revathi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Revathi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-053-003/807-A
(Vachakkarapatti)
|
2924002000NRG23130820221184190
|
16/08/2022
|
VELAMMAL
|
2924002WL028982
|
VELAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-053-003/814-A
(Vachakkarapatti)
|
2924002000NRG23130820221184622
|
16/08/2022
|
THILSHATH BEGHAM
|
2924002WL028993
|
THILSHATH BEGHAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILSHATH BEGHAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-003/816-A
(Vachakkarapatti)
|
2924002000NRG23130820221184191
|
16/08/2022
|
UMASALIMA
|
2924002WL028982
|
UMASALIMA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMASALIMA
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A
(Vachakkarapatti)
|
2924002000NRG23130820221184623
|
16/08/2022
|
M Packiyalakshmi
|
2924002WL028993
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Packiyalakshmi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A
(Vachakkarapatti)
|
2924002000NRG23130820221184624
|
16/08/2022
|
ALAGESHWARI
|
2924002WL028993
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGESHWARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-003/825-A
(Vachakkarapatti)
|
2924002000NRG23130820221184625
|
16/08/2022
|
MALLIKA
|
2924002WL028993
|
MALLIKA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A
(Vachakkarapatti)
|
2924002000NRG23130820221184626
|
16/08/2022
|
AASINA
|
2924002WL028993
|
AASINA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AASINA
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A
(Vachakkarapatti)
|
2924002000NRG23130820221184627
|
16/08/2022
|
ESWARI
|
2924002WL028993
|
ESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-003/840-A
(Vachakkarapatti)
|
2924002000NRG23130820221184109
|
16/08/2022
|
USHA
|
2924002WL028981
|
USHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A
(Vachakkarapatti)
|
2924002000NRG23130820221184628
|
16/08/2022
|
KOMU
|
2924002WL028993
|
KOMU
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOMU
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-053-003/847-A
(Vachakkarapatti)
|
2924002000NRG23130820221184629
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028993
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A
(Vachakkarapatti)
|
2924002000NRG23130820221184630
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028993
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-053-003/867-A
(Vachakkarapatti)
|
2924002000NRG23130820221184632
|
16/08/2022
|
SUMATHI
|
2924002WL028993
|
SUMATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-053-003/870-A
(Vachakkarapatti)
|
2924002000NRG23130820221184633
|
16/08/2022
|
SORNAM
|
2924002WL028993
|
SORNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SORNAM
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-053-003/873-A
(Vachakkarapatti)
|
2924002000NRG23130820221184110
|
16/08/2022
|
GANTHIMATHI
|
2924002WL028981
|
GANTHIMATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANTHIMATHI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-053-003/876-A
(Vachakkarapatti)
|
2924002000NRG23130820221184634
|
16/08/2022
|
RABHIYATH BHEEVI
|
2924002WL028993
|
RABHIYATH BHEEVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RABHIYATH BHEEVI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-053-003/885-A
(Vachakkarapatti)
|
2924002000NRG23130820221184635
|
16/08/2022
|
VALARMATHI
|
2924002WL028993
|
VALARMATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-053-003/886-A
(Vachakkarapatti)
|
2924002000NRG23130820221184636
|
16/08/2022
|
MURUGALAKSHMI B
|
2924002WL028993
|
MURUGALAKSHMI B
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGALAKSHMI B
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-053-003/889-A
(Vachakkarapatti)
|
2924002000NRG23130820221184637
|
16/08/2022
|
PAPPATHI
|
2924002WL028993
|
PAPPATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A
(Vachakkarapatti)
|
2924002000NRG23130820221184638
|
16/08/2022
|
ARUMUGATHAI
|
2924002WL028993
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGATHAI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-053-003/934-A
(Vachakkarapatti)
|
2924002000NRG23130820221184192
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028982
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-053-004/842-A
(Vachakkarapatti)
|
2924002000NRG23130820221184642
|
16/08/2022
|
NAGENDHRAN
|
2924002WL028993
|
NAGENDHRAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGENDHRAN
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-053-004/865-A
(Vachakkarapatti)
|
2924002000NRG23130820221184643
|
16/08/2022
|
SHENPAGAM
|
2924002WL028993
|
SHENPAGAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHENPAGAM
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A
(Vachakkarapatti)
|
2924002000NRG23130820221184644
|
16/08/2022
|
MUTHUSELVI
|
2924002WL028993
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUSELVI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-053-004/877-A
(Vachakkarapatti)
|
2924002000NRG23130820221184645
|
16/08/2022
|
MANJULA
|
2924002WL028993
|
MANJULA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A
(Vachakkarapatti)
|
2924002000NRG23130820221184646
|
16/08/2022
|
VAIRAMUTHU
|
2924002WL028993
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIRAMUTHU
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-053-004/915-A
(Vachakkarapatti)
|
2924002000NRG23130820221184647
|
16/08/2022
|
SELVALAKSHMI
|
2924002WL028993
|
SELVALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVALAKSHMI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-053-005/647-A
(Vachakkarapatti)
|
2924002000NRG23130820221184111
|
16/08/2022
|
CHINNA PANDIAMMAL
|
2924002WL028981
|
CHINNA PANDIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNA PANDIAMMAL
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-053-005/652-A
(Vachakkarapatti)
|
2924002000NRG23130820221184113
|
16/08/2022
|
MEENA
|
2924002WL028981
|
MEENA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A
(Vachakkarapatti)
|
2924002000NRG23130820221184115
|
16/08/2022
|
MURUGESWARI
|
2924002WL028981
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A
(Vachakkarapatti)
|
2924002000NRG23130820221184116
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028981
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANCHAVARNAM
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A
(Vachakkarapatti)
|
2924002000NRG23130820221184117
|
16/08/2022
|
R Veeralakshmi
|
2924002WL028981
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Veeralakshmi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A
(Vachakkarapatti)
|
2924002000NRG23130820221184118
|
16/08/2022
|
RADHA
|
2924002WL028981
|
RADHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A
(Vachakkarapatti)
|
2924002000NRG23130820221184119
|
16/08/2022
|
PRIYA
|
2924002WL028981
|
PRIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A
(Vachakkarapatti)
|
2924002000NRG23130820221184120
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028981
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-053-005/936-A
(Vachakkarapatti)
|
2924002000NRG23130820221184195
|
16/08/2022
|
AMUTHA
|
2924002WL028982
|
AMUTHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-053-005/937-A
(Vachakkarapatti)
|
2924002000NRG23130820221184196
|
16/08/2022
|
NITHYA
|
2924002WL028982
|
NITHYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-053-053/167-A
(Vachakkarapatti)
|
2924002000NRG23130820221184126
|
16/08/2022
|
LAKSHMI
|
2924002WL028981
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A
(Vachakkarapatti)
|
2924002000NRG23130820221184129
|
16/08/2022
|
CHINNAGOPAL
|
2924002WL028981
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAGOPAL
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A
(Vachakkarapatti)
|
2924002000NRG23130820221184132
|
16/08/2022
|
KOODAMMAL
|
2924002WL028981
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOODAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A
(Vachakkarapatti)
|
2924002000NRG23130820221184136
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028981
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A
(Vachakkarapatti)
|
2924002000NRG23130820221184659
|
16/08/2022
|
KARTHIGAIVALLI
|
2924002WL028993
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGAIVALLI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A
(Vachakkarapatti)
|
2924002000NRG23130820221184662
|
16/08/2022
|
ANNAPOORNAM
|
2924002WL028993
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAPOORNAM
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A
(Vachakkarapatti)
|
2924002000NRG23130820221184664
|
16/08/2022
|
AYYAMMAL
|
2924002WL028993
|
AYYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAMMAL
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-053-053/272-A
(Vachakkarapatti)
|
2924002000NRG23130820221184139
|
16/08/2022
|
KARTHIGAISELVI
|
2924002WL028981
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGAISELVI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-053/281-A
(Vachakkarapatti)
|
2924002000NRG23130820221184141
|
16/08/2022
|
VASNTHA
|
2924002WL028981
|
VASNTHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASNTHA
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-053/286-A
(Vachakkarapatti)
|
2924002000NRG23130820221184142
|
16/08/2022
|
BAGYALAKSHMI
|
2924002WL028981
|
BAGYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAGYALAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A
(Vachakkarapatti)
|
2924002000NRG23130820221184143
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL028981
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-053/312-A
(Vachakkarapatti)
|
2924002000NRG23130820221184147
|
16/08/2022
|
THARMARAJ
|
2924002WL028981
|
THARMARAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THARMARAJ
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-053/313-A
(Vachakkarapatti)
|
2924002000NRG23130820221184148
|
16/08/2022
|
MARIAMMAL
|
2924002WL028981
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIAMMAL
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A
(Vachakkarapatti)
|
2924002000NRG23130820221184150
|
16/08/2022
|
ALAMELAAMMAL
|
2924002WL028981
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELAAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-053/338-A
(Vachakkarapatti)
|
2924002000NRG23130820221184151
|
16/08/2022
|
RAJENDRAN
|
2924002WL028981
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDRAN
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-053/347-A
(Vachakkarapatti)
|
2924002000NRG23130820221184667
|
16/08/2022
|
MARIAMMAL
|
2924002WL028993
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-053/35-A
(Vachakkarapatti)
|
2924002000NRG23130820221184668
|
16/08/2022
|
THIRAVIYAM B
|
2924002WL028993
|
THIRAVIYAM B
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRAVIYAM B
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-053/358-A
(Vachakkarapatti)
|
2924002000NRG23130820221184153
|
16/08/2022
|
MARESWARI
|
2924002WL028981
|
MARESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARESWARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-053/390-A
(Vachakkarapatti)
|
2924002000NRG23130820221184198
|
16/08/2022
|
KAMELAESWARI
|
2924002WL028982
|
KAMELAESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMELAESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-053/410-A
(Vachakkarapatti)
|
2924002000NRG23130820221184159
|
16/08/2022
|
ALILAMMAL
|
2924002WL028981
|
ALILAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALILAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A
(Vachakkarapatti)
|
2924002000NRG23130820221184160
|
16/08/2022
|
MURUGESWARI
|
2924002WL028981
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A
(Vachakkarapatti)
|
2924002000NRG23130820221184162
|
16/08/2022
|
VELAMMAL
|
2924002WL028981
|
VELAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-053/463-a
(Vachakkarapatti)
|
2924002000NRG23130820221184166
|
16/08/2022
|
GOPPAMMAL
|
2924002WL028981
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPPAMMAL
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-053/466-A
(Vachakkarapatti)
|
2924002000NRG23130820221184169
|
16/08/2022
|
VARATHALAKSHMI
|
2924002WL028981
|
VARATHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VARATHALAKSHMI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A
(Vachakkarapatti)
|
2924002000NRG23130820221184171
|
16/08/2022
|
SOLAIRAJ
|
2924002WL028981
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIRAJ
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-053/504-a
(Vachakkarapatti)
|
2924002000NRG23130820221184670
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028993
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A
(Vachakkarapatti)
|
2924002000NRG23130820221184671
|
16/08/2022
|
JEYA
|
2924002WL028993
|
JEYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-053/514-A
(Vachakkarapatti)
|
2924002000NRG23130820221184672
|
16/08/2022
|
POONGA DEVI
|
2924002WL028993
|
POONGA DEVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGA DEVI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-053/516-A
(Vachakkarapatti)
|
2924002000NRG23130820221184673
|
16/08/2022
|
RATHINAM
|
2924002WL028993
|
RATHINAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAM
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A
(Vachakkarapatti)
|
2924002000NRG23130820221184674
|
16/08/2022
|
PECHIAMMAL
|
2924002WL028993
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIAMMAL
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-053/554-A
(Vachakkarapatti)
|
2924002000NRG23130820221184681
|
16/08/2022
|
AKKAMA DEVI
|
2924002WL028993
|
AKKAMA DEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKKAMA DEVI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A
(Vachakkarapatti)
|
2924002000NRG23130820221184687
|
16/08/2022
|
ATHILAKSHMI
|
2924002WL028993
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ATHILAKSHMI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-053/756-A
(Vachakkarapatti)
|
2924002000NRG23130820221184181
|
16/08/2022
|
Velusamy
|
2924002WL028981
|
Velusamy
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velusamy
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-053/765-A
(Vachakkarapatti)
|
2924002000NRG23130820221184182
|
16/08/2022
|
T Muthulakshmi
|
2924002WL028981
|
T Muthulakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
T Muthulakshmi
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A
(Vachakkarapatti)
|
2924002000NRG23130820221184183
|
16/08/2022
|
Panchavarnam A
|
2924002WL028981
|
Panchavarnam A
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavarnam A
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-053/844-A
(Vachakkarapatti)
|
2924002000NRG23130820221184184
|
16/08/2022
|
PAIYAKKAL
|
2924002WL028981
|
PAIYAKKAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAIYAKKAL
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-053/845-A
(Vachakkarapatti)
|
2924002000NRG23130820221184185
|
16/08/2022
|
KAMALA
|
2924002WL028981
|
KAMALA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALA
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-053/859-A
(Vachakkarapatti)
|
2924002000NRG23130820221184186
|
16/08/2022
|
BAKKIYALAKSHMI
|
2924002WL028981
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKKIYALAKSHMI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A
(Vachakkarapatti)
|
2924002000NRG23130820221184187
|
16/08/2022
|
PAARVATHI
|
2924002WL028981
|
PAARVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAARVATHI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-053/907-A
(Vachakkarapatti)
|
2924002000NRG23130820221184188
|
16/08/2022
|
SUNDRAMMAL
|
2924002WL028981
|
SUNDRAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDRAMMAL
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A
(Vachakkarapatti)
|
2924002000NRG23130820221184690
|
16/08/2022
|
VANARANI
|
2924002WL028993
|
VANARANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANARANI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-053-053/914-A
(Vachakkarapatti)
|
2924002000NRG23130820221184189
|
16/08/2022
|
VELLAITHAI
|
2924002WL028981
|
VELLAITHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAITHAI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-053-053/938-A
(Vachakkarapatti)
|
2924002000NRG23130820221184202
|
16/08/2022
|
LAKSHMI
|
2924002WL028982
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99854
|
99854
|
|
|
|
|
|
|
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-053-003/853-A
(Vachakkarapatti)
|
2924002000NRG23130820221184631
|
16/08/2022
|
SOLAIAMMAL
|
2924002WL028993
|
SOLAIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1089-A
(Amathur)
|
2924002000NRG23120820221170222
|
16/08/2022
|
A Vanith
|
2924002WL028763
|
A Vanith
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Vanith
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1226-A
(Amathur)
|
2924002000NRG23120820221170223
|
16/08/2022
|
E MURUGESHWARI
|
2924002WL028763
|
E MURUGESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
E MURUGESHWARI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-002-002/102-A
(Amathur)
|
2924002000NRG23120820221171245
|
16/08/2022
|
M KARPAGAVALLI
|
2924002WL028781
|
M KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
M KARPAGAVALLI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-002-002/118-A
(Amathur)
|
2924002000NRG23120820221171249
|
16/08/2022
|
S MARIYAMMAL
|
2924002WL028781
|
S MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
S MARIYAMMAL
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1208-A
(Amathur)
|
2924002000NRG23120820221171250
|
16/08/2022
|
A Seenivasan
|
2924002WL028781
|
A Seenivasan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Seenivasan
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-002-002/126-A
(Amathur)
|
2924002000NRG23120820221171251
|
16/08/2022
|
S MARESWARI
|
2924002WL028781
|
S MARESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
S MARESWARI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-002-002/326-A
(Amathur)
|
2924002000NRG23120820221170234
|
16/08/2022
|
K SUPPULAKSHMI
|
2924002WL028763
|
K SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
K SUPPULAKSHMI
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-002-002/360-A
(Amathur)
|
2924002000NRG23120820221170235
|
16/08/2022
|
J KEETHA
|
2924002WL028763
|
J KEETHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
J KEETHA
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-002-002/500-A
(Amathur)
|
2924002000NRG23120820221171257
|
16/08/2022
|
M Nageshwari
|
2924002WL028781
|
M Nageshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Nageshwari
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-002-002/534-A
(Amathur)
|
2924002000NRG23120820221171258
|
16/08/2022
|
K Karbagavalli
|
2924002WL028781
|
K Karbagavalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Karbagavalli
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-002-002/573-A
(Amathur)
|
2924002000NRG23120820221171263
|
16/08/2022
|
KAVITHA
|
2924002WL028781
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-002-002/592-a
(Amathur)
|
2924002000NRG23120820221171265
|
16/08/2022
|
LILAVATHI
|
2924002WL028781
|
LILAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
LILAVATHI
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-002-002/597-a
(Amathur)
|
2924002000NRG23120820221171266
|
16/08/2022
|
P Gurusamy
|
2924002WL028781
|
P Gurusamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
P Gurusamy
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-002-002/60-A
(Amathur)
|
2924002000NRG23120820221171267
|
16/08/2022
|
LINGAMMAL
|
2924002WL028781
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAMMAL
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-002-002/610-A
(Amathur)
|
2924002000NRG23120820221170237
|
16/08/2022
|
AMUTHA
|
2924002WL028763
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-002-002/667-a
(Amathur)
|
2924002000NRG23120820221171273
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028781
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-002-002/668-a
(Amathur)
|
2924002000NRG23120820221170238
|
16/08/2022
|
AMARAVATHI
|
2924002WL028763
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMARAVATHI
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-002-002/722-A
(Amathur)
|
2924002000NRG23120820221171276
|
16/08/2022
|
K Selvi
|
2924002WL028781
|
K Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Selvi
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-002-002/811-A
(Amathur)
|
2924002000NRG23120820221171282
|
16/08/2022
|
S Malaiyammal
|
2924002WL028781
|
S Malaiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Malaiyammal
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1198-A
(Amathur)
|
2924002000NRG23120820221171289
|
16/08/2022
|
P Athilakshmi
|
2924002WL028781
|
P Athilakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
P Athilakshmi
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1213-A
(Amathur)
|
2924002000NRG23120820221171290
|
16/08/2022
|
T Guruvammal
|
2924002WL028781
|
T Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
T Guruvammal
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1227-A
(Amathur)
|
2924002000NRG23120820221171291
|
16/08/2022
|
G SUBBURAJ
|
2924002WL028781
|
G SUBBURAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
G SUBBURAJ
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1151-A
(Amathur)
|
2924002000NRG23120820221171293
|
16/08/2022
|
A Panjawarnam
|
2924002WL028781
|
A Panjawarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Panjawarnam
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1126-A
(Amathur)
|
2924002000NRG23120820221170248
|
16/08/2022
|
G Pitchaiyammal
|
2924002WL028763
|
G Pitchaiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
G Pitchaiyammal
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1175-A
(Amathur)
|
2924002000NRG23120820221171294
|
16/08/2022
|
M Muniyammal
|
2924002WL028781
|
M Muniyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Muniyammal
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1207-A
(Amathur)
|
2924002000NRG23120820221171295
|
16/08/2022
|
K Rajenthira
|
2924002WL028781
|
K Rajenthira
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Rajenthira
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1234-A
(Amathur)
|
2924002000NRG23120820221170249
|
16/08/2022
|
SEETHALAKSHMI
|
2924002WL028763
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALAKSHMI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1081-A
(Amathur)
|
2924002000NRG23120820221171298
|
16/08/2022
|
A Neelavathi
|
2924002WL028781
|
A Neelavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Neelavathi
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1132-A
(Amathur)
|
2924002000NRG23120820221170253
|
16/08/2022
|
R Athilakshmi
|
2924002WL028763
|
R Athilakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Athilakshmi
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-002-006/890-A
(Amathur)
|
2924002000NRG23120820221171300
|
16/08/2022
|
S Mahalakshmi
|
2924002WL028781
|
S Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27609
|
27609
|
|
|
|
|
|
|
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-022-001/249-A
(Kundalapatti)
|
2924002000NRG23120820221165392
|
16/08/2022
|
VELMANI
|
2924002WL028686
|
VELMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELMANI
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-022-001/251-A
(Kundalapatti)
|
2924002000NRG23120820221165393
|
16/08/2022
|
MAREESWARI
|
2924002WL028686
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-022-001/259-A
(Kundalapatti)
|
2924002000NRG23120820221165394
|
16/08/2022
|
KRISHNAVENI
|
2924002WL028686
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131643
|
131643
|
|
|
|
|
|
|
|