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-24-002-024-001/321-A (Maruloothu)
|
2924002000NRG23170620220636330
|
18/06/2022
|
Sornam
|
2924002WL014857
|
Sornam
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sornam
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-001/416-A (Maruloothu)
|
2924002000NRG23170620220636335
|
18/06/2022
|
MANJULA
|
2924002WL014857
|
MANJULA
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANJULA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-001/444-A (Maruloothu)
|
2924002000NRG23170620220636336
|
18/06/2022
|
MAHESHWARI
|
2924002WL014857
|
MAHESHWARI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESHWARI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-001/445-A (Maruloothu)
|
2924002000NRG23170620220636337
|
18/06/2022
|
SUDHA
|
2924002WL014857
|
SUDHA
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUDHA
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-001/446-A (Maruloothu)
|
2924002000NRG23170620220636338
|
18/06/2022
|
MUNESWARI
|
2924002WL014857
|
MUNESWARI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNESWARI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-001/447-A (Maruloothu)
|
2924002000NRG23170620220636339
|
18/06/2022
|
GOWSALYA
|
2924002WL014857
|
GOWSALYA
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOWSALYA
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-001/456-A (Maruloothu)
|
2924002000NRG23170620220636340
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014857
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHULAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-001/461-A (Maruloothu)
|
2924002000NRG23170620220636341
|
18/06/2022
|
URMILA
|
2924002WL014857
|
URMILA
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
URMILA
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-002/368-A (Maruloothu)
|
2924002000NRG23170620220636345
|
18/06/2022
|
RAJESWARI
|
2924002WL014857
|
RAJESWARI
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-002/399-A (Maruloothu)
|
2924002000NRG23170620220636349
|
18/06/2022
|
THANGARATHINAM
|
2924002WL014857
|
THANGARATHINAM
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGARATHINAM
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-002/404-A (Maruloothu)
|
2924002000NRG23170620220636350
|
18/06/2022
|
KARTHEESWARI
|
2924002WL014857
|
KARTHEESWARI
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARTHEESWARI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-002/414-A (Maruloothu)
|
2924002000NRG23170620220636351
|
18/06/2022
|
Sellammal
|
2924002WL014857
|
Sellammal
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sellammal
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-002/417-A (Maruloothu)
|
2924002000NRG23170620220636352
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014857
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/148-A (Maruloothu)
|
2924002000NRG23170620220636360
|
18/06/2022
|
THANGAVEL
|
2924002WL014857
|
THANGAVEL
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGAVEL
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/158-A (Maruloothu)
|
2924002000NRG23170620220636363
|
18/06/2022
|
THANGARAJ
|
2924002WL014857
|
THANGARAJ
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGARAJ
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-024-024/162-A (Maruloothu)
|
2924002000NRG23170620220636366
|
18/06/2022
|
Seethalakshmi
|
2924002WL014857
|
Seethalakshmi
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seethalakshmi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-024-024/170-A (Maruloothu)
|
2924002000NRG23170620220636368
|
18/06/2022
|
Sangaraswari
|
2924002WL014857
|
Sangaraswari
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangaraswari
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-024-024/184-A (Maruloothu)
|
2924002000NRG23170620220636370
|
18/06/2022
|
M.Lakshmi
|
2924002WL014857
|
M.Lakshmi
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.Lakshmi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-024-024/198-A (Maruloothu)
|
2924002000NRG23170620220635125
|
18/06/2022
|
GURULAKSHMI
|
2924002WL014837
|
GURULAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURULAKSHMI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-024-024/240-A (Maruloothu)
|
2924002000NRG23170620220636377
|
18/06/2022
|
DURAIRAMU
|
2924002WL014857
|
DURAIRAMU
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
DURAIRAMU
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-024-024/245-A (Maruloothu)
|
2924002000NRG23170620220636379
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL014857
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANCHAVARNAM
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-024-024/247-A (Maruloothu)
|
2924002000NRG23170620220636381
|
18/06/2022
|
SELVI
|
2924002WL014857
|
SELVI
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-024-024/258-A (Maruloothu)
|
2924002000NRG23170620220636385
|
18/06/2022
|
pusakkal
|
2924002WL014857
|
pusakkal
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
pusakkal
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-024-024/264-A (Maruloothu)
|
2924002000NRG23170620220636386
|
18/06/2022
|
KALIYAMMAL
|
2924002WL014857
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALIYAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-024-024/264-A (Maruloothu)
|
2924002000NRG23170620220636387
|
18/06/2022
|
Mugaih
|
2924002WL014857
|
Mugaih
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mugaih
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-024-024/265-A (Maruloothu)
|
2924002000NRG23170620220636388
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL014857
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDIYAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-024-024/277-A (Maruloothu)
|
2924002000NRG23170620220636391
|
18/06/2022
|
Papathi
|
2924002WL014857
|
Papathi
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papathi
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-024-024/286-A (Maruloothu)
|
2924002000NRG23170620220636393
|
18/06/2022
|
GENGAMMAL
|
2924002WL014857
|
GENGAMMAL
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
GENGAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-024-024/339-A (Maruloothu)
|
2924002000NRG23170620220636407
|
18/06/2022
|
Selvi
|
2924002WL014857
|
Selvi
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-024-024/401-A (Maruloothu)
|
2924002000NRG23170620220636410
|
18/06/2022
|
INDHIRA
|
2924002WL014857
|
INDHIRA
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHIRA
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-024-024/405-A (Maruloothu)
|
2924002000NRG23170620220635114
|
18/06/2022
|
MARIKANI
|
2924002WL014834
|
MARIKANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIKANI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-024-024/418-A (Maruloothu)
|
2924002000NRG23170620220636412
|
18/06/2022
|
KALAIVANI
|
2924002WL014857
|
KALAIVANI
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIVANI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-024-024/420-A (Maruloothu)
|
2924002000NRG23170620220636413
|
18/06/2022
|
Kasthoori
|
2924002WL014857
|
Kasthoori
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthoori
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-024-024/431-A (Maruloothu)
|
2924002000NRG23170620220636414
|
18/06/2022
|
JAKKAMMAL
|
2924002WL014857
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAKKAMMAL
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-024-024/433-A (Maruloothu)
|
2924002000NRG23170620220636415
|
18/06/2022
|
MURUGASWARI
|
2924002WL014857
|
MURUGASWARI
|
00089
|
CBIN0280919
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGASWARI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-024-024/435-A (Maruloothu)
|
2924002000NRG23170620220636416
|
18/06/2022
|
MAREESWARI
|
2924002WL014857
|
MAREESWARI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAREESWARI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-024-024/454-A (Maruloothu)
|
2924002000NRG23170620220636417
|
18/06/2022
|
POOSAIYA
|
2924002WL014857
|
POOSAIYA
|
00089
|
CBIN0280919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
POOSAIYA
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-024-024/459-A (Maruloothu)
|
2924002000NRG23170620220636418
|
18/06/2022
|
PASUPATHY
|
2924002WL014857
|
PASUPATHY
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
PASUPATHY
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-041-002/373-A (Pullalakkottai)
|
2924002000NRG23170620220646285
|
18/06/2022
|
DHANALAKSHMI
|
2924002WL015061
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-041-002/380-A (Pullalakkottai)
|
2924002000NRG23170620220646286
|
18/06/2022
|
THANGAVI
|
2924002WL015061
|
THANGAVI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGAVI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-041-002/394-A (Pullalakkottai)
|
2924002000NRG23170620220646287
|
18/06/2022
|
S Malarselvi
|
2924002WL015061
|
S Malarselvi
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
S Malarselvi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-041-041/13-A (Pullalakkottai)
|
2924002000NRG23170620220646292
|
18/06/2022
|
MARIYAPPAN
|
2924002WL015061
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAPPAN
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-041-041/13-A (Pullalakkottai)
|
2924002000NRG23170620220646291
|
18/06/2022
|
VIJAYA
|
2924002WL015061
|
VIJAYA
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYA
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-041-041/137-A (Pullalakkottai)
|
2924002000NRG23170620220646293
|
18/06/2022
|
MAHESWARI
|
2924002WL015061
|
MAHESWARI
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESWARI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-041-041/141-A (Pullalakkottai)
|
2924002000NRG23170620220646299
|
18/06/2022
|
Panjavarnam
|
2924002WL015061
|
Panjavarnam
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panjavarnam
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-041-041/152-A (Pullalakkottai)
|
2924002000NRG23170620220646307
|
18/06/2022
|
MUTHUMANI
|
2924002WL015061
|
MUTHUMANI
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUMANI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-041-041/165-A (Pullalakkottai)
|
2924002000NRG23170620220646316
|
18/06/2022
|
MALIKA
|
2924002WL015061
|
MALIKA
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALIKA
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-041-041/21-A (Pullalakkottai)
|
2924002000NRG23170620220646331
|
18/06/2022
|
PACKIYALAKSHMI
|
2924002WL015061
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
PACKIYALAKSHMI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-041-041/220-A (Pullalakkottai)
|
2924002000NRG23170620220646338
|
18/06/2022
|
SUNDHARAMMAL
|
2924002WL015061
|
SUNDHARAMMAL
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNDHARAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-041-041/226-A (Pullalakkottai)
|
2924002000NRG23170620220646341
|
18/06/2022
|
RAKKAMMAL
|
2924002WL015061
|
RAKKAMMAL
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAKKAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-041-041/227-A (Pullalakkottai)
|
2924002000NRG23170620220646342
|
18/06/2022
|
GURUVU
|
2924002WL015061
|
GURUVU
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURUVU
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-041-041/23-A (Pullalakkottai)
|
2924002000NRG23170620220646343
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015061
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-041-041/230-A (Pullalakkottai)
|
2924002000NRG23170620220646344
|
18/06/2022
|
LAKSHMI
|
2924002WL015061
|
LAKSHMI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-041-041/234-A (Pullalakkottai)
|
2924002000NRG23170620220646345
|
18/06/2022
|
PAPA
|
2924002WL015061
|
PAPA
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAPA
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-041-041/24-A (Pullalakkottai)
|
2924002000NRG23170620220646347
|
18/06/2022
|
SUBBUTHAI
|
2924002WL015061
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBUTHAI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-041-041/250-A (Pullalakkottai)
|
2924002000NRG23170620220646353
|
18/06/2022
|
ANGALAPARAMESWARI
|
2924002WL015061
|
ANGALAPARAMESWARI
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANGALAPARAMESWARI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-041-041/251-A (Pullalakkottai)
|
2924002000NRG23170620220646354
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL015061
|
SUPPULAKSHMI
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUPPULAKSHMI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-041-041/271-A (Pullalakkottai)
|
2924002000NRG23170620220646358
|
18/06/2022
|
SUBBUTHAI
|
2924002WL015061
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBUTHAI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-041-041/276-A (Pullalakkottai)
|
2924002000NRG23170620220646360
|
18/06/2022
|
SAKTHI
|
2924002WL015061
|
SAKTHI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKTHI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-041-041/286-A (Pullalakkottai)
|
2924002000NRG23170620220646362
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL015061
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBULAKSHMI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-041-041/287-A (Pullalakkottai)
|
2924002000NRG23170620220646363
|
18/06/2022
|
MUTHAMMAL
|
2924002WL015061
|
MUTHAMMAL
|
00089
|
CBIN0280919
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHAMMAL
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-041-041/29-A (Pullalakkottai)
|
2924002000NRG23170620220646365
|
18/06/2022
|
GAYATHRI
|
2924002WL015061
|
GAYATHRI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
GAYATHRI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-041-041/304-A (Pullalakkottai)
|
2924002000NRG23170620220646368
|
18/06/2022
|
RAJESWARI
|
2924002WL015061
|
RAJESWARI
|
00089
|
CBIN0280919
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-041-041/307-A (Pullalakkottai)
|
2924002000NRG23170620220646369
|
18/06/2022
|
MEENATCHIYAMMAL
|
2924002WL015061
|
MEENATCHIYAMMAL
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENATCHIYAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-041-041/311-A (Pullalakkottai)
|
2924002000NRG23170620220646370
|
18/06/2022
|
JEYAMALA
|
2924002WL015061
|
JEYAMALA
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYAMALA
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-041-041/328-A (Pullalakkottai)
|
2924002000NRG23170620220646373
|
18/06/2022
|
A Meenalakshmi
|
2924002WL015061
|
A Meenalakshmi
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
A Meenalakshmi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-041-041/341-A (Pullalakkottai)
|
2924002000NRG23170620220646379
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015061
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-041-041/366-A (Pullalakkottai)
|
2924002000NRG23170620220646387
|
18/06/2022
|
MEENALAKSHMI
|
2924002WL015061
|
MEENALAKSHMI
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENALAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-041-041/374-A (Pullalakkottai)
|
2924002000NRG23170620220646388
|
18/06/2022
|
SELVAPRIYA
|
2924002WL015061
|
SELVAPRIYA
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVAPRIYA
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-041-041/376-A (Pullalakkottai)
|
2924002000NRG23170620220646389
|
18/06/2022
|
MALARKODI
|
2924002WL015061
|
MALARKODI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALARKODI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-041-041/378-A (Pullalakkottai)
|
2924002000NRG23170620220646390
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL015061
|
MUNIYAMMAL
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-041-041/379-A (Pullalakkottai)
|
2924002000NRG23170620220646391
|
18/06/2022
|
REVATHY
|
2924002WL015061
|
REVATHY
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
REVATHY
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-041-041/381-A (Pullalakkottai)
|
2924002000NRG23170620220646392
|
18/06/2022
|
PANJAVARNAM
|
2924002WL015061
|
PANJAVARNAM
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANJAVARNAM
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-041-041/382-A (Pullalakkottai)
|
2924002000NRG23170620220646393
|
18/06/2022
|
CHITRA
|
2924002WL015061
|
CHITRA
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITRA
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-041-041/387-A (Pullalakkottai)
|
2924002000NRG23170620220646394
|
18/06/2022
|
P Murugeswari
|
2924002WL015061
|
P Murugeswari
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
P Murugeswari
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-041-041/388-A (Pullalakkottai)
|
2924002000NRG23170620220646395
|
18/06/2022
|
MURUGESWARI
|
2924002WL015061
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGESWARI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-041-041/390-A (Pullalakkottai)
|
2924002000NRG23170620220646396
|
18/06/2022
|
SATHYAPRIYA
|
2924002WL015061
|
SATHYAPRIYA
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHYAPRIYA
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-041-041/392-A (Pullalakkottai)
|
2924002000NRG23170620220646397
|
18/06/2022
|
SOUNDRAPANDIAN
|
2924002WL015061
|
SOUNDRAPANDIAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOUNDRAPANDIAN
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-041-041/399-A (Pullalakkottai)
|
2924002000NRG23170620220646398
|
18/06/2022
|
CHITRA
|
2924002WL015061
|
CHITRA
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITRA
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-041-041/400-A (Pullalakkottai)
|
2924002000NRG23170620220646399
|
18/06/2022
|
KALAVATHY
|
2924002WL015061
|
KALAVATHY
|
00089
|
CBIN0280919
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAVATHY
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-041-041/401-A (Pullalakkottai)
|
2924002000NRG23170620220646400
|
18/06/2022
|
PAVITHRA
|
2924002WL015061
|
PAVITHRA
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAVITHRA
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-041-041/402-A (Pullalakkottai)
|
2924002000NRG23170620220646401
|
18/06/2022
|
Nallakkal P
|
2924002WL015061
|
Nallakkal P
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nallakkal P
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-041-041/404-A (Pullalakkottai)
|
2924002000NRG23170620220646402
|
18/06/2022
|
Valarmathi
|
2924002WL015061
|
Valarmathi
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-041-041/406-A (Pullalakkottai)
|
2924002000NRG23170620220646403
|
18/06/2022
|
S Bharathi
|
2924002WL015061
|
S Bharathi
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
S Bharathi
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-041-041/407-A (Pullalakkottai)
|
2924002000NRG23170620220646404
|
18/06/2022
|
PandiyaRajan R
|
2924002WL015061
|
PandiyaRajan R
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
PandiyaRajan R
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-041-041/417-A (Pullalakkottai)
|
2924002000NRG23170620220646405
|
18/06/2022
|
BOOPATHI
|
2924002WL015061
|
BOOPATHI
|
00089
|
CBIN0280919
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
BOOPATHI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-041-041/53-A (Pullalakkottai)
|
2924002000NRG23170620220646407
|
18/06/2022
|
MUTHUMARI
|
2924002WL015061
|
MUTHUMARI
|
00089
|
CBIN0280919
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUMARI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-041-041/64-A (Pullalakkottai)
|
2924002000NRG23170620220646413
|
18/06/2022
|
JEYALAKSHMI
|
2924002WL015061
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYALAKSHMI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-041-041/71-A (Pullalakkottai)
|
2924002000NRG23170620220646417
|
18/06/2022
|
VELUSAMY
|
2924002WL015061
|
VELUSAMY
|
00089
|
CBIN0280919
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84521
|
84521
|
|
|
|
|
|
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1497-A (K.Pudur)
|
2924002000NRG23180620220652827
|
18/06/2022
|
MANOKARAN
|
2924002WL015226
|
MANOKARAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANOKARAN
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1146-A (K.Pudur)
|
2924002000NRG23180620220652832
|
18/06/2022
|
VASANTHI
|
2924002WL015226
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1245-A (K.Pudur)
|
2924002000NRG23180620220652836
|
18/06/2022
|
ARUMUGATHAI
|
2924002WL015226
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGATHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1345-A (K.Pudur)
|
2924002000NRG23180620220652844
|
18/06/2022
|
SUNTHARAMMAL
|
2924002WL015226
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNTHARAMMAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1359-A (K.Pudur)
|
2924002000NRG23180620220652845
|
18/06/2022
|
ANTHONIYAMMAL
|
2924002WL015226
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANTHONIYAMMAL
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1370-A (K.Pudur)
|
2924002000NRG23180620220652846
|
18/06/2022
|
KANAKARATHNAM
|
2924002WL015226
|
KANAKARATHNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAKARATHNAM
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1379-A (K.Pudur)
|
2924002000NRG23180620220652847
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015226
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1385-A (K.Pudur)
|
2924002000NRG23180620220652848
|
18/06/2022
|
MARESWARI
|
2924002WL015226
|
MARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARESWARI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1394-A (K.Pudur)
|
2924002000NRG23180620220652849
|
18/06/2022
|
GANAPATHY
|
2924002WL015226
|
GANAPATHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANAPATHY
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1395-A (K.Pudur)
|
2924002000NRG23180620220652850
|
18/06/2022
|
DHARMAVEL
|
2924002WL015226
|
DHARMAVEL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHARMAVEL
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1407-A (K.Pudur)
|
2924002000NRG23180620220652851
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015226
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1410-A (K.Pudur)
|
2924002000NRG23180620220652852
|
18/06/2022
|
RAMUTHAI
|
2924002WL015226
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMUTHAI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1418-A (K.Pudur)
|
2924002000NRG23180620220652853
|
18/06/2022
|
CHELLATHAI
|
2924002WL015226
|
CHELLATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHELLATHAI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1419-A (K.Pudur)
|
2924002000NRG23180620220652854
|
18/06/2022
|
KARTHIGAISELVI
|
2924002WL015226
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARTHIGAISELVI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1420-A (K.Pudur)
|
2924002000NRG23180620220652855
|
18/06/2022
|
MARESWARI
|
2924002WL015226
|
MARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARESWARI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1421-A (K.Pudur)
|
2924002000NRG23180620220652856
|
18/06/2022
|
GURULAKSHMI
|
2924002WL015226
|
GURULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURULAKSHMI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1427-A (K.Pudur)
|
2924002000NRG23180620220652857
|
18/06/2022
|
MANIMEKALAI
|
2924002WL015226
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANIMEKALAI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1428-A (K.Pudur)
|
2924002000NRG23180620220652858
|
18/06/2022
|
SATHYAKODI
|
2924002WL015226
|
SATHYAKODI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHYAKODI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1441-A (K.Pudur)
|
2924002000NRG23180620220652859
|
18/06/2022
|
ANITHA
|
2924002WL015226
|
ANITHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANITHA
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1443-A (K.Pudur)
|
2924002000NRG23180620220652860
|
18/06/2022
|
MALLIKA
|
2924002WL015226
|
MALLIKA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIKA
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1451-A (K.Pudur)
|
2924002000NRG23180620220652861
|
18/06/2022
|
AMUTHA
|
2924002WL015226
|
AMUTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1457-A (K.Pudur)
|
2924002000NRG23180620220652862
|
18/06/2022
|
KAMARAJ
|
2924002WL015226
|
KAMARAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMARAJ
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1463-A (K.Pudur)
|
2924002000NRG23180620220652863
|
18/06/2022
|
VALLIMAYIL
|
2924002WL015226
|
VALLIMAYIL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALLIMAYIL
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1464-A (K.Pudur)
|
2924002000NRG23180620220652864
|
18/06/2022
|
PANDESWARI
|
2924002WL015226
|
PANDESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDESWARI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1469-A (K.Pudur)
|
2924002000NRG23180620220652865
|
18/06/2022
|
JOTHILAKSHMI
|
2924002WL015226
|
JOTHILAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHILAKSHMI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1477-A (K.Pudur)
|
2924002000NRG23180620220652866
|
18/06/2022
|
MAHESWARI
|
2924002WL015226
|
MAHESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESWARI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1479-A (K.Pudur)
|
2924002000NRG23180620220652867
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015226
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1486-A (K.Pudur)
|
2924002000NRG23180620220652868
|
18/06/2022
|
SAKKAMMAL
|
2924002WL015226
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKKAMMAL
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1487-A (K.Pudur)
|
2924002000NRG23180620220652869
|
18/06/2022
|
SELVI
|
2924002WL015226
|
SELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1491-A (K.Pudur)
|
2924002000NRG23180620220652870
|
18/06/2022
|
SUNTHARAMMAL
|
2924002WL015226
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNTHARAMMAL
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1493-A (K.Pudur)
|
2924002000NRG23180620220652871
|
18/06/2022
|
VEERALAKSHMI
|
2924002WL015226
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERALAKSHMI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1496-A (K.Pudur)
|
2924002000NRG23180620220652872
|
18/06/2022
|
JEYABHARATHI
|
2924002WL015226
|
JEYABHARATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYABHARATHI
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1500-A (K.Pudur)
|
2924002000NRG23180620220652873
|
18/06/2022
|
ANJADEVI
|
2924002WL015226
|
ANJADEVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJADEVI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1501-A (K.Pudur)
|
2924002000NRG23180620220652874
|
18/06/2022
|
MUTHUKALAISELVI
|
2924002WL015226
|
MUTHUKALAISELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUKALAISELVI
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1506-A (K.Pudur)
|
2924002000NRG23180620220652875
|
18/06/2022
|
VALLITHAI
|
2924002WL015226
|
VALLITHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALLITHAI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1518-A (K.Pudur)
|
2924002000NRG23180620220652876
|
18/06/2022
|
GOWRI
|
2924002WL015226
|
GOWRI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOWRI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-014-002/988-B (K.Pudur)
|
2924002000NRG23180620220652887
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL015226
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHULAKSHMI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1119-A (K.Pudur)
|
2924002000NRG23180620220652889
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL015226
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1166-A (K.Pudur)
|
2924002000NRG23180620220652325
|
18/06/2022
|
JOHNPALRAJ
|
2924002WL015218
|
JOHNPALRAJ
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOHNPALRAJ
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1177-A (K.Pudur)
|
2924002000NRG23180620220652327
|
18/06/2022
|
GANESAN
|
2924002WL015218
|
GANESAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANESAN
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1222-A (K.Pudur)
|
2924002000NRG23180620220652339
|
18/06/2022
|
Pandiyammal
|
2924002WL015218
|
Pandiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pandiyammal
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1251-A (K.Pudur)
|
2924002000NRG23180620220652341
|
18/06/2022
|
PADMA
|
2924002WL015218
|
PADMA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMA
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1264-A (K.Pudur)
|
2924002000NRG23180620220652344
|
18/06/2022
|
CHITRA
|
2924002WL015218
|
CHITRA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITRA
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-014-014/128-A (K.Pudur)
|
2924002000NRG23180620220652345
|
18/06/2022
|
SUBBU
|
2924002WL015218
|
SUBBU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBU
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1312-A (K.Pudur)
|
2924002000NRG23180620220652348
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL015218
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMALAKSHMI
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1358-A (K.Pudur)
|
2924002000NRG23180620220652357
|
18/06/2022
|
SAKKAMMAL
|
2924002WL015218
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKKAMMAL
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1363-A (K.Pudur)
|
2924002000NRG23180620220652358
|
18/06/2022
|
MUTHUGOMATHY
|
2924002WL015218
|
MUTHUGOMATHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUGOMATHY
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1366-A (K.Pudur)
|
2924002000NRG23180620220652359
|
18/06/2022
|
KALAISELVI
|
2924002WL015218
|
KALAISELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAISELVI
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1368-A (K.Pudur)
|
2924002000NRG23180620220652360
|
18/06/2022
|
POVUN
|
2924002WL015218
|
POVUN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
POVUN
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1369-A (K.Pudur)
|
2924002000NRG23180620220652892
|
18/06/2022
|
KALIYAMMAL
|
2924002WL015226
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALIYAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1372-A (K.Pudur)
|
2924002000NRG23180620220652361
|
18/06/2022
|
MANI
|
2924002WL015218
|
MANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1377-A (K.Pudur)
|
2924002000NRG23180620220652362
|
18/06/2022
|
JEYALAKSHMI
|
2924002WL015218
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYALAKSHMI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1381-A (K.Pudur)
|
2924002000NRG23180620220652363
|
18/06/2022
|
VASANTHI
|
2924002WL015218
|
VASANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1384-A (K.Pudur)
|
2924002000NRG23180620220652364
|
18/06/2022
|
ANNARAJ
|
2924002WL015218
|
ANNARAJ
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNARAJ
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1387-A (K.Pudur)
|
2924002000NRG23180620220652365
|
18/06/2022
|
AROKYAMERY
|
2924002WL015218
|
AROKYAMERY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
AROKYAMERY
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1388-A (K.Pudur)
|
2924002000NRG23180620220652366
|
18/06/2022
|
PONNU MURUKESWARI
|
2924002WL015218
|
PONNU MURUKESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNU MURUKESWARI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1389-A (K.Pudur)
|
2924002000NRG23180620220652367
|
18/06/2022
|
LAKSHMI
|
2924002WL015218
|
LAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1397-A (K.Pudur)
|
2924002000NRG23180620220652370
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL015218
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDIYAMMAL
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1399-A (K.Pudur)
|
2924002000NRG23180620220652371
|
18/06/2022
|
MUTHUMARI
|
2924002WL015218
|
MUTHUMARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUMARI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1400-A (K.Pudur)
|
2924002000NRG23180620220652372
|
18/06/2022
|
SANKARESWARI
|
2924002WL015218
|
SANKARESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANKARESWARI
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1405-A (K.Pudur)
|
2924002000NRG23180620220652373
|
18/06/2022
|
BAKKYIAM
|
2924002WL015218
|
BAKKYIAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAKKYIAM
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1409-A (K.Pudur)
|
2924002000NRG23180620220652374
|
18/06/2022
|
RAJKARUPPASAMY
|
2924002WL015218
|
RAJKARUPPASAMY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJKARUPPASAMY
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1411-A (K.Pudur)
|
2924002000NRG23180620220652375
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL015218
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1444-A (K.Pudur)
|
2924002000NRG23180620220652376
|
18/06/2022
|
LATHA
|
2924002WL015218
|
LATHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
LATHA
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1447-A (K.Pudur)
|
2924002000NRG23180620220652377
|
18/06/2022
|
REJINAMERY
|
2924002WL015218
|
REJINAMERY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
REJINAMERY
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1455-A (K.Pudur)
|
2924002000NRG23180620220652378
|
18/06/2022
|
JENOVA
|
2924002WL015218
|
JENOVA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
JENOVA
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1458-A (K.Pudur)
|
2924002000NRG23180620220652379
|
18/06/2022
|
PANDISELVI
|
2924002WL015218
|
PANDISELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDISELVI
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-014-014/146-A (K.Pudur)
|
2924002000NRG23180620220652381
|
18/06/2022
|
MAHENDARAN
|
2924002WL015218
|
MAHENDARAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHENDARAN
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1467-A (K.Pudur)
|
2924002000NRG23180620220652382
|
18/06/2022
|
CHITHAMBARAM
|
2924002WL015218
|
CHITHAMBARAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITHAMBARAM
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1472-A (K.Pudur)
|
2924002000NRG23180620220652384
|
18/06/2022
|
RUBI
|
2924002WL015218
|
RUBI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUBI
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1473-A (K.Pudur)
|
2924002000NRG23180620220652385
|
18/06/2022
|
AMUTHA
|
2924002WL015218
|
AMUTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1502-A (K.Pudur)
|
2924002000NRG23180620220652386
|
18/06/2022
|
MICHEAL
|
2924002WL015218
|
MICHEAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MICHEAL
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1504-A (K.Pudur)
|
2924002000NRG23180620220652387
|
18/06/2022
|
AYYAMMAL
|
2924002WL015218
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
AYYAMMAL
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1511-A (K.Pudur)
|
2924002000NRG23180620220652893
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015226
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1515-A (K.Pudur)
|
2924002000NRG23180620220652388
|
18/06/2022
|
MANJU
|
2924002WL015218
|
MANJU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANJU
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1522-A (K.Pudur)
|
2924002000NRG23180620220652894
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL015226
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMALAKSHMI
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1524-A (K.Pudur)
|
2924002000NRG23180620220652895
|
18/06/2022
|
LINGAPPAN
|
2924002WL015226
|
LINGAPPAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
LINGAPPAN
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1525-A (K.Pudur)
|
2924002000NRG23180620220652389
|
18/06/2022
|
PITCHAI MUTHU
|
2924002WL015218
|
PITCHAI MUTHU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PITCHAI MUTHU
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1526-A (K.Pudur)
|
2924002000NRG23180620220652390
|
18/06/2022
|
ASHA DEVI
|
2924002WL015218
|
ASHA DEVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ASHA DEVI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1530-A (K.Pudur)
|
2924002000NRG23180620220652391
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015218
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1534-A (K.Pudur)
|
2924002000NRG23180620220652392
|
18/06/2022
|
JEYANTHI
|
2924002WL015218
|
JEYANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYANTHI
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1536-A (K.Pudur)
|
2924002000NRG23180620220652393
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL015218
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANCHAVARNAM
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-014-014/169-A (K.Pudur)
|
2924002000NRG23180620220652896
|
18/06/2022
|
MUTHUMARI
|
2924002WL015226
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUMARI
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-014-014/188-A (K.Pudur)
|
2924002000NRG23180620220652897
|
18/06/2022
|
KAVITHA
|
2924002WL015226
|
KAVITHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAVITHA
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-014-014/215-A (K.Pudur)
|
2924002000NRG23180620220652902
|
18/06/2022
|
SAKKAMMAL
|
2924002WL015226
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKKAMMAL
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-014-014/218-A (K.Pudur)
|
2924002000NRG23180620220652903
|
18/06/2022
|
ESWARI
|
2924002WL015226
|
ESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ESWARI
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-014-014/231-A (K.Pudur)
|
2924002000NRG23180620220652906
|
18/06/2022
|
MURUGESAN
|
2924002WL015226
|
MURUGESAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGESAN
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-014-014/25-A (K.Pudur)
|
2924002000NRG23180620220652397
|
18/06/2022
|
SANGARESWARI
|
2924002WL015218
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANGARESWARI
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-014-014/282-A (K.Pudur)
|
2924002000NRG23180620220652915
|
18/06/2022
|
SHANMUGATHAI
|
2924002WL015226
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANMUGATHAI
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-014-014/309-A (K.Pudur)
|
2924002000NRG23180620220652917
|
18/06/2022
|
RAMAR
|
2924002WL015226
|
RAMAR
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMAR
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-014-014/395-A (K.Pudur)
|
2924002000NRG23180620220652404
|
18/06/2022
|
BHUVANESWARI
|
2924002WL015218
|
BHUVANESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHUVANESWARI
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-014-014/4-A (K.Pudur)
|
2924002000NRG23180620220652405
|
18/06/2022
|
KRISHANAMOORTHY
|
2924002WL015218
|
KRISHANAMOORTHY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHANAMOORTHY
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-014-014/456-A (K.Pudur)
|
2924002000NRG23180620220652417
|
18/06/2022
|
BACKIYALAKSHMI
|
2924002WL015218
|
BACKIYALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
BACKIYALAKSHMI
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-014-014/469-A (K.Pudur)
|
2924002000NRG23180620220652418
|
18/06/2022
|
MARY
|
2924002WL015218
|
MARY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARY
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-014-014/471-A (K.Pudur)
|
2924002000NRG23180620220652419
|
18/06/2022
|
SANKARAN
|
2924002WL015218
|
SANKARAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANKARAN
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-014-014/485-A (K.Pudur)
|
2924002000NRG23180620220652425
|
18/06/2022
|
MARIYAPPAN
|
2924002WL015218
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAPPAN
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-014-014/540-A (K.Pudur)
|
2924002000NRG23180620220652434
|
18/06/2022
|
ALBONSE
|
2924002WL015218
|
ALBONSE
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALBONSE
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-014-014/588-A (K.Pudur)
|
2924002000NRG23180620220652927
|
18/06/2022
|
JEYALAKSHMI
|
2924002WL015226
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYALAKSHMI
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-014-014/709-A (K.Pudur)
|
2924002000NRG23180620220652452
|
18/06/2022
|
VASANTHA
|
2924002WL015218
|
VASANTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHA
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-014-014/797-B (K.Pudur)
|
2924002000NRG23180620220652462
|
18/06/2022
|
MANICKAM
|
2924002WL015218
|
MANICKAM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANICKAM
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-014-014/801-A (K.Pudur)
|
2924002000NRG23180620220652463
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015218
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-014-014/894-A (K.Pudur)
|
2924002000NRG23180620220652476
|
18/06/2022
|
KAMATCHI
|
2924002WL015218
|
KAMATCHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMATCHI
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-014-014/935-A (K.Pudur)
|
2924002000NRG23180620220652480
|
18/06/2022
|
MARIYAPPAN
|
2924002WL015218
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAPPAN
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-014-014/946-A (K.Pudur)
|
2924002000NRG23180620220652485
|
18/06/2022
|
RAJENDRAN
|
2924002WL015218
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJENDRAN
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-014-014/995-A (K.Pudur)
|
2924002000NRG23180620220652945
|
18/06/2022
|
PETCHIYAMMAL
|
2924002WL015226
|
PETCHIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PETCHIYAMMAL
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-014-014/999-A (K.Pudur)
|
2924002000NRG23180620220652946
|
18/06/2022
|
PALPANDI
|
2924002WL015226
|
PALPANDI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALPANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125806
|
125806
|
|
|
|
|
|
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1318-A (Sivagnanapuram)
|
2924002000NRG23180620220651435
|
18/06/2022
|
GANESWARI
|
2924002WL015194
|
GANESWARI
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANESWARI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1325-A (Sivagnanapuram)
|
2924002000NRG23180620220651438
|
18/06/2022
|
VIMALA
|
2924002WL015194
|
VIMALA
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIMALA
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1496-A (Sivagnanapuram)
|
2924002000NRG23180620220651455
|
18/06/2022
|
ALAGUMUTHU
|
2924002WL015194
|
ALAGUMUTHU
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGUMUTHU
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1515-A (Sivagnanapuram)
|
2924002000NRG23180620220651456
|
18/06/2022
|
VEERAMMAL
|
2924002WL015194
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERAMMAL
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1516-A (Sivagnanapuram)
|
2924002000NRG23180620220651457
|
18/06/2022
|
NACHIAMMAL
|
2924002WL015194
|
NACHIAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
NACHIAMMAL
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1527-A (Sivagnanapuram)
|
2924002000NRG23180620220651458
|
18/06/2022
|
SANGARESWARI
|
2924002WL015194
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANGARESWARI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1528-A (Sivagnanapuram)
|
2924002000NRG23180620220651459
|
18/06/2022
|
KODAMMAL
|
2924002WL015194
|
KODAMMAL
|
00176
|
IDIB000V025
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596965
|
|
KODAMMAL
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1535-A (Sivagnanapuram)
|
2924002000NRG23180620220651460
|
18/06/2022
|
AMUTHAVALLI
|
2924002WL015194
|
AMUTHAVALLI
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHAVALLI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1554-A (Sivagnanapuram)
|
2924002000NRG23180620220651461
|
18/06/2022
|
SOLAIYAMMAL
|
2924002WL015194
|
SOLAIYAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOLAIYAMMAL
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1562-A (Sivagnanapuram)
|
2924002000NRG23180620220651462
|
18/06/2022
|
VADAMALLIKAI
|
2924002WL015194
|
VADAMALLIKAI
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
VADAMALLIKAI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1593-A (Sivagnanapuram)
|
2924002000NRG23180620220651463
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015194
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1594-A (Sivagnanapuram)
|
2924002000NRG23180620220651464
|
18/06/2022
|
RAJALAKSHMI
|
2924002WL015194
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJALAKSHMI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1565-A (Sivagnanapuram)
|
2924002000NRG23180620220651467
|
18/06/2022
|
RATHAGAWRI
|
2924002WL015194
|
RATHAGAWRI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
RATHAGAWRI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1046-A (Sivagnanapuram)
|
2924002000NRG23180620220651470
|
18/06/2022
|
AVUDAIYAMMAL
|
2924002WL015194
|
AVUDAIYAMMAL
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
AVUDAIYAMMAL
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1277-A (Sivagnanapuram)
|
2924002000NRG23180620220651480
|
18/06/2022
|
VENGATASALAPATHY
|
2924002WL015194
|
VENGATASALAPATHY
|
00176
|
IDIB000V025
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENGATASALAPATHY
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1297-A (Sivagnanapuram)
|
2924002000NRG23180620220651481
|
18/06/2022
|
KANAGA AMSU
|
2924002WL015194
|
KANAGA AMSU
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAGA AMSU
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-048-048/172-A (Sivagnanapuram)
|
2924002000NRG23180620220651487
|
18/06/2022
|
KASTHURI
|
2924002WL015194
|
KASTHURI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASTHURI
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-048-048/20-A (Sivagnanapuram)
|
2924002000NRG23180620220651491
|
18/06/2022
|
KALYANASUNDHARAM
|
2924002WL015194
|
KALYANASUNDHARAM
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALYANASUNDHARAM
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-048-048/21-A (Sivagnanapuram)
|
2924002000NRG23180620220651493
|
18/06/2022
|
LAKSHMI
|
2924002WL015194
|
LAKSHMI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-048-048/218-A (Sivagnanapuram)
|
2924002000NRG23180620220651495
|
18/06/2022
|
ESWARI
|
2924002WL015194
|
ESWARI
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
ESWARI
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-048-048/23-A (Sivagnanapuram)
|
2924002000NRG23180620220651504
|
18/06/2022
|
CHINNAMMAL
|
2924002WL015194
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAMMAL
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-048-048/234-A (Sivagnanapuram)
|
2924002000NRG23180620220651506
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL015194
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDIYAMMAL
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-048-048/241-A (Sivagnanapuram)
|
2924002000NRG23180620220651512
|
18/06/2022
|
ALAGUMANI
|
2924002WL015194
|
ALAGUMANI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGUMANI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-048-048/247-A (Sivagnanapuram)
|
2924002000NRG23180620220651515
|
18/06/2022
|
JEYA
|
2924002WL015194
|
JEYA
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYA
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-048-048/5-A (Sivagnanapuram)
|
2924002000NRG23180620220651548
|
18/06/2022
|
PACKIALAKSHMI
|
2924002WL015194
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596965
|
|
PACKIALAKSHMI
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-048-048/731-A (Sivagnanapuram)
|
2924002000NRG23180620220651569
|
18/06/2022
|
ALAGAMMAL
|
2924002WL015194
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGAMMAL
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-048-048/764-A (Sivagnanapuram)
|
2924002000NRG23180620220651579
|
18/06/2022
|
MAHADEVAN
|
2924002WL015194
|
MAHADEVAN
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHADEVAN
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-048-048/8-A (Sivagnanapuram)
|
2924002000NRG23180620220651581
|
18/06/2022
|
PALANIAMMAL
|
2924002WL015194
|
PALANIAMMAL
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIAMMAL
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-048-048/9-A (Sivagnanapuram)
|
2924002000NRG23180620220651582
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL015194
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27235
|
27235
|
|
|
|
|
|
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-045-045/125-A (Sengundrapuram)
|
2924002000NRG23180620220651590
|
18/06/2022
|
PALRAJ
|
2924002WL015198
|
PALRAJ
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALRAJ
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-045-045/140-B (Sengundrapuram)
|
2924002000NRG23180620220651593
|
18/06/2022
|
MARISAMY
|
2924002WL015198
|
MARISAMY
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARISAMY
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-045-045/194-A (Sengundrapuram)
|
2924002000NRG23180620220651608
|
18/06/2022
|
MARESWARI
|
2924002WL015198
|
MARESWARI
|
00177
|
IOBA0000358
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARESWARI
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-045-045/211-A (Sengundrapuram)
|
2924002000NRG23180620220651612
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015198
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-045-045/23-A (Sengundrapuram)
|
2924002000NRG23180620220651615
|
18/06/2022
|
SUMATHI
|
2924002WL015198
|
SUMATHI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-045-045/27-B (Sengundrapuram)
|
2924002000NRG23180620220651622
|
18/06/2022
|
SEETHAIYAMMAL
|
2924002WL015198
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEETHAIYAMMAL
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-045-045/28-A (Sengundrapuram)
|
2924002000NRG23180620220651625
|
18/06/2022
|
GURUSAMY
|
2924002WL015198
|
GURUSAMY
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURUSAMY
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-045-045/283-A (Sengundrapuram)
|
2924002000NRG23180620220651626
|
18/06/2022
|
SEETHAIYAMMAL
|
2924002WL015198
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEETHAIYAMMAL
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-045-045/332-a (Sengundrapuram)
|
2924002000NRG23180620220651634
|
18/06/2022
|
RAJESWARI
|
2924002WL015198
|
RAJESWARI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-045-045/340-A (Sengundrapuram)
|
2924002000NRG23180620220651636
|
18/06/2022
|
SANGILIMUTHU
|
2924002WL015198
|
SANGILIMUTHU
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANGILIMUTHU
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-045-045/363-A (Sengundrapuram)
|
2924002000NRG23180620220651639
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015198
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-045-045/402-A (Sengundrapuram)
|
2924002000NRG23180620220651647
|
18/06/2022
|
KARPAGALAKSHMI
|
2924002WL015198
|
KARPAGALAKSHMI
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARPAGALAKSHMI
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-045-045/491-A (Sengundrapuram)
|
2924002000NRG23180620220651657
|
18/06/2022
|
INDHUMATHI
|
2924002WL015198
|
INDHUMATHI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHUMATHI
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-045-045/506-A (Sengundrapuram)
|
2924002000NRG23180620220651658
|
18/06/2022
|
NIRMALA
|
2924002WL015198
|
NIRMALA
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIRMALA
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-045-045/512-A (Sengundrapuram)
|
2924002000NRG23180620220651659
|
18/06/2022
|
KAVITHA
|
2924002WL015198
|
KAVITHA
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAVITHA
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-045-045/515-A (Sengundrapuram)
|
2924002000NRG23180620220651660
|
18/06/2022
|
KUPPAMMAL
|
2924002WL015198
|
KUPPAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUPPAMMAL
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-045-045/519-A (Sengundrapuram)
|
2924002000NRG23180620220651661
|
18/06/2022
|
ANNAKODI
|
2924002WL015198
|
ANNAKODI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNAKODI
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-045-045/531-A (Sengundrapuram)
|
2924002000NRG23180620220651662
|
18/06/2022
|
KRISHNAVENI
|
2924002WL015198
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAVENI
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-045-045/532-A (Sengundrapuram)
|
2924002000NRG23180620220651663
|
18/06/2022
|
SUMATHI
|
2924002WL015198
|
SUMATHI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-045-045/533-A (Sengundrapuram)
|
2924002000NRG23180620220651664
|
18/06/2022
|
MUTHUMEENA
|
2924002WL015198
|
MUTHUMEENA
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUMEENA
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-045-045/540-A (Sengundrapuram)
|
2924002000NRG23180620220651665
|
18/06/2022
|
KARPAGAVALLI
|
2924002WL015198
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARPAGAVALLI
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-045-045/541-A (Sengundrapuram)
|
2924002000NRG23180620220651666
|
18/06/2022
|
MAREESWARI
|
2924002WL015198
|
MAREESWARI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAREESWARI
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-045-045/544-A (Sengundrapuram)
|
2924002000NRG23180620220651667
|
18/06/2022
|
KALEESWARI
|
2924002WL015198
|
KALEESWARI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALEESWARI
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-045-045/546-A (Sengundrapuram)
|
2924002000NRG23180620220651668
|
18/06/2022
|
ARUMUGAM
|
2924002WL015198
|
ARUMUGAM
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-045-045/554-A (Sengundrapuram)
|
2924002000NRG23180620220651670
|
18/06/2022
|
G Vijayasanthi
|
2924002WL015198
|
G Vijayasanthi
|
00177
|
IOBA0000358
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
G Vijayasanthi
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-045-045/560-A (Sengundrapuram)
|
2924002000NRG23180620220651671
|
18/06/2022
|
ANNALAKSHMI
|
2924002WL015198
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNALAKSHMI
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-045-045/565-A (Sengundrapuram)
|
2924002000NRG23180620220651672
|
18/06/2022
|
SUDHA
|
2924002WL015198
|
SUDHA
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUDHA
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-045-045/569-A (Sengundrapuram)
|
2924002000NRG23180620220651673
|
18/06/2022
|
MARESWARI
|
2924002WL015198
|
MARESWARI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARESWARI
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-045-045/574-A (Sengundrapuram)
|
2924002000NRG23180620220651674
|
18/06/2022
|
MURUGESWARI
|
2924002WL015198
|
MURUGESWARI
|
00177
|
IOBA0000358
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGESWARI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-045-045/577-A (Sengundrapuram)
|
2924002000NRG23180620220651675
|
18/06/2022
|
RUKUMANI
|
2924002WL015198
|
RUKUMANI
|
00177
|
IOBA0000358
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUKUMANI
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-045-045/583-A (Sengundrapuram)
|
2924002000NRG23180620220651676
|
18/06/2022
|
PRAVEENA
|
2924002WL015198
|
PRAVEENA
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRAVEENA
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-045-045/585-A (Sengundrapuram)
|
2924002000NRG23180620220651677
|
18/06/2022
|
RAJALAKSHMI
|
2924002WL015198
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJALAKSHMI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-045-045/586-A (Sengundrapuram)
|
2924002000NRG23180620220651678
|
18/06/2022
|
THAMARAISELVI
|
2924002WL015198
|
THAMARAISELVI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
THAMARAISELVI
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-045-045/601-A (Sengundrapuram)
|
2924002000NRG23180620220651679
|
18/06/2022
|
TAMILARASI
|
2924002WL015198
|
TAMILARASI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
TAMILARASI
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-045-045/61-A (Sengundrapuram)
|
2924002000NRG23180620220651680
|
18/06/2022
|
NAGALAKSHMI
|
2924002WL015198
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGALAKSHMI
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-045-045/64-A (Sengundrapuram)
|
2924002000NRG23180620220651682
|
18/06/2022
|
RAKKAMMAL
|
2924002WL015198
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAKKAMMAL
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-045-045/83-A (Sengundrapuram)
|
2924002000NRG23180620220651688
|
18/06/2022
|
VIJAYA
|
2924002WL015198
|
VIJAYA
|
00177
|
IOBA0000358
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYA
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-045-045/94-B (Sengundrapuram)
|
2924002000NRG23180620220651692
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL015198
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1129-A (Chatrareddiapatti)
|
2924002000NRG23170620220634778
|
18/06/2022
|
RAJALAKSHMI
|
2924002WL014824
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJALAKSHMI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1132-A (Chatrareddiapatti)
|
2924002000NRG23170620220634779
|
18/06/2022
|
SEENIVASAN
|
2924002WL014824
|
SEENIVASAN
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEENIVASAN
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1134-A (Chatrareddiapatti)
|
2924002000NRG23170620220634780
|
18/06/2022
|
SAKKAMMAL
|
2924002WL014824
|
SAKKAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKKAMMAL
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1135-A (Chatrareddiapatti)
|
2924002000NRG23170620220634781
|
18/06/2022
|
Vijaya Nirmala
|
2924002WL014824
|
Vijaya Nirmala
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya Nirmala
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1139-A (Chatrareddiapatti)
|
2924002000NRG23170620220634782
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL014824
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1160-A (Chatrareddiapatti)
|
2924002000NRG23170620220634783
|
18/06/2022
|
YOGALAKSHMI
|
2924002WL014824
|
YOGALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
YOGALAKSHMI
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1161-A (Chatrareddiapatti)
|
2924002000NRG23170620220634784
|
18/06/2022
|
KASTHURI
|
2924002WL014824
|
KASTHURI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASTHURI
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1163-A (Chatrareddiapatti)
|
2924002000NRG23170620220634785
|
18/06/2022
|
MALADEVI
|
2924002WL014824
|
MALADEVI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALADEVI
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1165-A (Chatrareddiapatti)
|
2924002000NRG23170620220634786
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL014824
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1180-A (Chatrareddiapatti)
|
2924002000NRG23170620220634787
|
18/06/2022
|
BACKIALAKSHMI
|
2924002WL014824
|
BACKIALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
BACKIALAKSHMI
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1189-A (Chatrareddiapatti)
|
2924002000NRG23170620220634788
|
18/06/2022
|
Mala
|
2924002WL014824
|
Mala
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mala
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1215-A (Chatrareddiapatti)
|
2924002000NRG23170620220634789
|
18/06/2022
|
SIVAKAMI
|
2924002WL014824
|
SIVAKAMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVAKAMI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1233-A (Chatrareddiapatti)
|
2924002000NRG23170620220634790
|
18/06/2022
|
KAVITHA
|
2924002WL014824
|
KAVITHA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAVITHA
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1240-A (Chatrareddiapatti)
|
2924002000NRG23170620220634791
|
18/06/2022
|
Pandilakshmi
|
2924002WL014824
|
Pandilakshmi
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pandilakshmi
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1251-A (Chatrareddiapatti)
|
2924002000NRG23170620220634792
|
18/06/2022
|
Karuppayi
|
2924002WL014824
|
Karuppayi
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuppayi
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1268-A (Chatrareddiapatti)
|
2924002000NRG23170620220634793
|
18/06/2022
|
DHANALAKSHMI
|
2924002WL014824
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1271-A (Chatrareddiapatti)
|
2924002000NRG23170620220634794
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL014824
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1272-A (Chatrareddiapatti)
|
2924002000NRG23170620220634795
|
18/06/2022
|
SUNTHARESWARI
|
2924002WL014824
|
SUNTHARESWARI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNTHARESWARI
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A (Chatrareddiapatti)
|
2924002000NRG23170620220634801
|
18/06/2022
|
RAMKUMAR
|
2924002WL014824
|
RAMKUMAR
|
00415
|
SBIN0000951
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMKUMAR
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A (Chatrareddiapatti)
|
2924002000NRG23170620220634808
|
18/06/2022
|
GURUVU
|
2924002WL014824
|
GURUVU
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURUVU
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A (Chatrareddiapatti)
|
2924002000NRG23170620220634809
|
18/06/2022
|
LINGAMMAL
|
2924002WL014824
|
LINGAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
LINGAMMAL
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1232-A (Chatrareddiapatti)
|
2924002000NRG23170620220634810
|
18/06/2022
|
PANDEESWARI
|
2924002WL014824
|
PANDEESWARI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDEESWARI
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A (Chatrareddiapatti)
|
2924002000NRG23170620220634811
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014824
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A (Chatrareddiapatti)
|
2924002000NRG23170620220634812
|
18/06/2022
|
ALAGAMMAL
|
2924002WL014824
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGAMMAL
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-005-005/289-A (Chatrareddiapatti)
|
2924002000NRG23170620220634820
|
18/06/2022
|
ANUSUIYA
|
2924002WL014824
|
ANUSUIYA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANUSUIYA
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-005-005/372-A (Chatrareddiapatti)
|
2924002000NRG23170620220634824
|
18/06/2022
|
ALAGARSAMY
|
2924002WL014824
|
ALAGARSAMY
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGARSAMY
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-005-005/378-A (Chatrareddiapatti)
|
2924002000NRG23170620220634826
|
18/06/2022
|
VEERASAMY
|
2924002WL014824
|
VEERASAMY
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERASAMY
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-005-005/393-A (Chatrareddiapatti)
|
2924002000NRG23170620220634827
|
18/06/2022
|
LAKSHMI
|
2924002WL014824
|
LAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-005-005/433-A (Chatrareddiapatti)
|
2924002000NRG23170620220634832
|
18/06/2022
|
INDHRA
|
2924002WL014824
|
INDHRA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHRA
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A (Chatrareddiapatti)
|
2924002000NRG23170620220634833
|
18/06/2022
|
SULOCHANA
|
2924002WL014824
|
SULOCHANA
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
SULOCHANA
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-005-005/465-A (Chatrareddiapatti)
|
2924002000NRG23170620220634838
|
18/06/2022
|
LAKSHMI
|
2924002WL014824
|
LAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-005-005/501-A (Chatrareddiapatti)
|
2924002000NRG23170620220634844
|
18/06/2022
|
GOTHAIYAMMAL
|
2924002WL014824
|
GOTHAIYAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOTHAIYAMMAL
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-005-005/653-A (Chatrareddiapatti)
|
2924002000NRG23170620220634853
|
18/06/2022
|
PERUMAL
|
2924002WL014824
|
PERUMAL
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
PERUMAL
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-005-005/655-A (Chatrareddiapatti)
|
2924002000NRG23170620220634854
|
18/06/2022
|
SARADHA
|
2924002WL014824
|
SARADHA
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARADHA
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A (Chatrareddiapatti)
|
2924002000NRG23170620220634856
|
18/06/2022
|
MALAISAMY
|
2924002WL014824
|
MALAISAMY
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALAISAMY
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-005-005/748-A (Chatrareddiapatti)
|
2924002000NRG23170620220634860
|
18/06/2022
|
SEETHARAM
|
2924002WL014824
|
SEETHARAM
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEETHARAM
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A (Chatrareddiapatti)
|
2924002000NRG23170620220634862
|
18/06/2022
|
RAJA
|
2924002WL014824
|
RAJA
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJA
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-005-005/750-A (Chatrareddiapatti)
|
2924002000NRG23170620220634863
|
18/06/2022
|
NARAYANAN
|
2924002WL014824
|
NARAYANAN
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
NARAYANAN
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-005-005/759-A (Chatrareddiapatti)
|
2924002000NRG23170620220634865
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL014824
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUPPULAKSHMI
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A (Chatrareddiapatti)
|
2924002000NRG23170620220634874
|
18/06/2022
|
LAKSHMI
|
2924002WL014824
|
LAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14962
|
14962
|
|
|
|
|
|
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-020-020/148-A (O.Kovilpatti)
|
2924002000NRG23180620220651803
|
18/06/2022
|
RAJAN
|
2924002WL015201
|
RAJAN
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAN
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-020-020/172-A (O.Kovilpatti)
|
2924002000NRG23180620220651806
|
18/06/2022
|
POONGODAI
|
2924002WL015201
|
POONGODAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGODAI
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-020-020/2-A (O.Kovilpatti)
|
2924002000NRG23180620220651808
|
18/06/2022
|
V.SENPAGAVALLI
|
2924002WL015201
|
V.SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
V.SENPAGAVALLI
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A (O.Kovilpatti)
|
2924002000NRG23180620220651832
|
18/06/2022
|
VILCY
|
2924002WL015201
|
VILCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VILCY
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-020-020/35-A (O.Kovilpatti)
|
2924002000NRG23180620220651833
|
18/06/2022
|
M.SELVAM
|
2924002WL015201
|
M.SELVAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.SELVAM
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-020-020/368 (O.Kovilpatti)
|
2924002000NRG23180620220651837
|
18/06/2022
|
DHANALAKSHMI
|
2924002WL015201
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-020-020/419-A (O.Kovilpatti)
|
2924002000NRG23180620220651850
|
18/06/2022
|
ALAGAMMAL
|
2924002WL015201
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGAMMAL
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-020-020/443-A (O.Kovilpatti)
|
2924002000NRG23180620220651858
|
18/06/2022
|
BACKIYALAKSHMI
|
2924002WL015201
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
BACKIYALAKSHMI
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-020-020/447-A (O.Kovilpatti)
|
2924002000NRG23180620220651859
|
18/06/2022
|
RAJALAKSHMI
|
2924002WL015201
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJALAKSHMI
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-020-020/449-A (O.Kovilpatti)
|
2924002000NRG23180620220651860
|
18/06/2022
|
UMADEVI
|
2924002WL015201
|
UMADEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMADEVI
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-020-020/451-A (O.Kovilpatti)
|
2924002000NRG23180620220651861
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL015201
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDIYAMMAL
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-020-020/452-A (O.Kovilpatti)
|
2924002000NRG23180620220651862
|
18/06/2022
|
SARATHAMMAL
|
2924002WL015201
|
SARATHAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARATHAMMAL
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-020-020/454-A (O.Kovilpatti)
|
2924002000NRG23180620220651863
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015201
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-020-020/455-A (O.Kovilpatti)
|
2924002000NRG23180620220651864
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL015201
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUPPULAKSHMI
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-020-020/459-A (O.Kovilpatti)
|
2924002000NRG23180620220651865
|
18/06/2022
|
BHOOPATHI
|
2924002WL015201
|
BHOOPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHOOPATHI
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-020-020/462-A (O.Kovilpatti)
|
2924002000NRG23180620220651866
|
18/06/2022
|
AMUTHA
|
2924002WL015201
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A (O.Kovilpatti)
|
2924002000NRG23180620220651867
|
18/06/2022
|
ANTHONIYAMMAL
|
2924002WL015201
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANTHONIYAMMAL
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-020-020/467-A (O.Kovilpatti)
|
2924002000NRG23180620220651868
|
18/06/2022
|
SAKKAMMAL
|
2924002WL015201
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKKAMMAL
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-020-020/470-A (O.Kovilpatti)
|
2924002000NRG23180620220651869
|
18/06/2022
|
PETCHIAMMAL
|
2924002WL015201
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
PETCHIAMMAL
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-020-020/476-A (O.Kovilpatti)
|
2924002000NRG23180620220651870
|
18/06/2022
|
GURUVAMMAL
|
2924002WL015201
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
GURUVAMMAL
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-020-020/481-A (O.Kovilpatti)
|
2924002000NRG23180620220651871
|
18/06/2022
|
SUMATHI
|
2924002WL015201
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-020-020/485-A (O.Kovilpatti)
|
2924002000NRG23180620220651872
|
18/06/2022
|
RADHIKA
|
2924002WL015201
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHIKA
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-020-020/486-A (O.Kovilpatti)
|
2924002000NRG23180620220651873
|
18/06/2022
|
SELVAKANNIMARIYAL
|
2924002WL015201
|
SELVAKANNIMARIYAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVAKANNIMARIYAL
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-020-020/83-A (O.Kovilpatti)
|
2924002000NRG23180620220651877
|
18/06/2022
|
M.SUBBUAMMAL
|
2924002WL015201
|
M.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.SUBBUAMMAL
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-044-044/1-A (Sankaralingapuram)
|
2924002000NRG23180620220654871
|
18/06/2022
|
MURUKESWARI
|
2924002WL015310
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUKESWARI
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-044-044/123-A (Sankaralingapuram)
|
2924002000NRG23180620220651200
|
18/06/2022
|
MALARKODI
|
2924002WL015189
|
MALARKODI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALARKODI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-044-044/165-A (Sankaralingapuram)
|
2924002000NRG23180620220654873
|
18/06/2022
|
SUNTHARAMMAL
|
2924002WL015310
|
SUNTHARAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNTHARAMMAL
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-044-044/173-A (Sankaralingapuram)
|
2924002000NRG23180620220651203
|
18/06/2022
|
Ranjitha R
|
2924002WL015189
|
Ranjitha R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjitha R
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-044-044/187-A (Sankaralingapuram)
|
2924002000NRG23180620220654875
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL015310
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANCHAVARNAM
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-044-044/200-A (Sankaralingapuram)
|
2924002000NRG23180620220654878
|
18/06/2022
|
POOMANI
|
2924002WL015310
|
POOMANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
POOMANI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-044-044/224-A (Sankaralingapuram)
|
2924002000NRG23180620220654885
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL015310
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBULAKSHMI
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-044-044/25-A (Sankaralingapuram)
|
2924002000NRG23180620220654887
|
18/06/2022
|
THAMARAI SELVI
|
2924002WL015310
|
THAMARAI SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
THAMARAI SELVI
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-044-044/252-A (Sankaralingapuram)
|
2924002000NRG23180620220654888
|
18/06/2022
|
MURUKESWARI
|
2924002WL015310
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUKESWARI
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-044-044/269-A (Sankaralingapuram)
|
2924002000NRG23180620220654890
|
18/06/2022
|
VIJEYALAKSHMI
|
2924002WL015310
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJEYALAKSHMI
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-044-044/328-A (Sankaralingapuram)
|
2924002000NRG23180620220651205
|
18/06/2022
|
TAMILSELVI
|
2924002WL015189
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
TAMILSELVI
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-044-044/331-A (Sankaralingapuram)
|
2924002000NRG23180620220654895
|
18/06/2022
|
SULOCHANA
|
2924002WL015310
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
SULOCHANA
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-044-044/347-A (Sankaralingapuram)
|
2924002000NRG23180620220654897
|
18/06/2022
|
MANAKA
|
2924002WL015310
|
MANAKA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANAKA
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-044-044/409-a (Sankaralingapuram)
|
2924002000NRG23180620220654900
|
18/06/2022
|
RENUGADEVI
|
2924002WL015310
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
RENUGADEVI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-044-044/41-A (Sankaralingapuram)
|
2924002000NRG23180620220654901
|
18/06/2022
|
JAYAMANI
|
2924002WL015310
|
JAYAMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYAMANI
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-044-044/417-A (Sankaralingapuram)
|
2924002000NRG23180620220651208
|
18/06/2022
|
MEENATCHI
|
2924002WL015189
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENATCHI
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-044-044/444-A (Sankaralingapuram)
|
2924002000NRG23180620220651210
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015189
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-044-044/452-A (Sankaralingapuram)
|
2924002000NRG23180620220651211
|
18/06/2022
|
SOLAIYAMMAL
|
2924002WL015189
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOLAIYAMMAL
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-044-044/457-A (Sankaralingapuram)
|
2924002000NRG23180620220654905
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015310
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAMMAL
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-044-044/5-A (Sankaralingapuram)
|
2924002000NRG23180620220654909
|
18/06/2022
|
POUNRAJ
|
2924002WL015310
|
POUNRAJ
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
POUNRAJ
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-044-044/506-A (Sankaralingapuram)
|
2924002000NRG23180620220654910
|
18/06/2022
|
RAMUTHAI
|
2924002WL015310
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMUTHAI
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-044-044/519-A (Sankaralingapuram)
|
2924002000NRG23180620220651213
|
18/06/2022
|
VIMALA
|
2924002WL015189
|
VIMALA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIMALA
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-044-044/523-A (Sankaralingapuram)
|
2924002000NRG23180620220654911
|
18/06/2022
|
MALLIKA
|
2924002WL015310
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIKA
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-044-044/544-A (Sankaralingapuram)
|
2924002000NRG23180620220654912
|
18/06/2022
|
MARESWARI
|
2924002WL015310
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARESWARI
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-044-044/563-A (Sankaralingapuram)
|
2924002000NRG23180620220654913
|
18/06/2022
|
R Rajammal
|
2924002WL015310
|
R Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
R Rajammal
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-044-044/566-A (Sankaralingapuram)
|
2924002000NRG23180620220654914
|
18/06/2022
|
Jayaram V
|
2924002WL015310
|
Jayaram V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayaram V
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-044-044/567-A (Sankaralingapuram)
|
2924002000NRG23180620220654915
|
18/06/2022
|
Veeramani
|
2924002WL015310
|
Veeramani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veeramani
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-044-044/569-A (Sankaralingapuram)
|
2924002000NRG23180620220654916
|
18/06/2022
|
MEENA
|
2924002WL015310
|
MEENA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENA
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-044-044/9-A (Sankaralingapuram)
|
2924002000NRG23180620220654919
|
18/06/2022
|
KANAGAMANI
|
2924002WL015310
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59039
|
59039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354573
|
354573
|
|
|
|
|
|
|
|