|
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-24-002-039-001/903-A
(Periaperali)
|
2924002000NRG23020720220787674
|
02/07/2022
|
Pathmavathi
|
2924002WL019499
|
Pathmavathi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pathmavathi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1000-A
(Periaperali)
|
2924002000NRG23020720220787678
|
02/07/2022
|
Amsavalli
|
2924002WL019499
|
Amsavalli
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amsavalli
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1002-A
(Periaperali)
|
2924002000NRG23020720220787679
|
02/07/2022
|
Jeyabal
|
2924002WL019499
|
Jeyabal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyabal
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1003-A
(Periaperali)
|
2924002000NRG23020720220787680
|
02/07/2022
|
Seenivasagan
|
2924002WL019499
|
Seenivasagan
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seenivasagan
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1004-A
(Periaperali)
|
2924002000NRG23020720220787681
|
02/07/2022
|
Vegadeswaran
|
2924002WL019499
|
Vegadeswaran
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vegadeswaran
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1006-A
(Periaperali)
|
2924002000NRG23020720220787682
|
02/07/2022
|
Rajammal
|
2924002WL019499
|
Rajammal
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1017-A
(Periaperali)
|
2924002000NRG23020720220787683
|
02/07/2022
|
NAGARATHINAM
|
2924002WL019499
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGARATHINAM
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1022-A
(Periaperali)
|
2924002000NRG23020720220787684
|
02/07/2022
|
ANANTHA JOTHI
|
2924002WL019499
|
ANANTHA JOTHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANANTHA JOTHI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1034-A
(Periaperali)
|
2924002000NRG23020720220787685
|
02/07/2022
|
ANANTHAI
|
2924002WL019499
|
ANANTHAI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANANTHAI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-039/14-a
(Periaperali)
|
2924002000NRG23020720220787692
|
02/07/2022
|
subbulakshmi
|
2924002WL019499
|
subbulakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
subbulakshmi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-039/150-A
(Periaperali)
|
2924002000NRG23020720220787693
|
02/07/2022
|
U.PAVATHAL
|
2924002WL019499
|
U.PAVATHAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
U.PAVATHAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-039/153-A
(Periaperali)
|
2924002000NRG23020720220787694
|
02/07/2022
|
Seeniyammal
|
2924002WL019499
|
Seeniyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seeniyammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-039/16-A
(Periaperali)
|
2924002000NRG23020720220787695
|
02/07/2022
|
S.MUTHUMANI
|
2924002WL019499
|
S.MUTHUMANI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.MUTHUMANI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-039/420-A
(Periaperali)
|
2924002000NRG23020720220787712
|
02/07/2022
|
PANDIYAMMA
|
2924002WL019499
|
PANDIYAMMA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDIYAMMA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-039/438-A
(Periaperali)
|
2924002000NRG23020720220787720
|
02/07/2022
|
KRISHNAN
|
2924002WL019499
|
KRISHNAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
KRISHNAN
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-039/483-A
(Periaperali)
|
2924002000NRG23020720220787740
|
02/07/2022
|
RANI
|
2924002WL019499
|
RANI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
RANI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-039/484-A
(Periaperali)
|
2924002000NRG23020720220787741
|
02/07/2022
|
SUNDARAMMAL
|
2924002WL019499
|
SUNDARAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUNDARAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-039/53-A
(Periaperali)
|
2924002000NRG23020720220787747
|
02/07/2022
|
Kamala
|
2924002WL019499
|
Kamala
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kamala
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-039/542-a
(Periaperali)
|
2924002000NRG23020720220787749
|
02/07/2022
|
PADMAVATHY
|
2924002WL019499
|
PADMAVATHY
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
PADMAVATHY
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/552-a
(Periaperali)
|
2924002000NRG23020720220787750
|
02/07/2022
|
ALAGAMMAL
|
2924002WL019499
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAGAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/683-A
(Periaperali)
|
2924002000NRG23020720220787761
|
02/07/2022
|
Guruvammal
|
2924002WL019499
|
Guruvammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Guruvammal
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/69-A
(Periaperali)
|
2924002000NRG23020720220787762
|
02/07/2022
|
A.PERUMAL
|
2924002WL019499
|
A.PERUMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
A.PERUMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/735-B
(Periaperali)
|
2924002000NRG23020720220787766
|
02/07/2022
|
Usha Nanthini
|
2924002WL019499
|
Usha Nanthini
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Usha Nanthini
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/777-A
(Periaperali)
|
2924002000NRG23020720220787768
|
02/07/2022
|
JOTHIMANI
|
2924002WL019499
|
JOTHIMANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
JOTHIMANI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/866-A
(Periaperali)
|
2924002000NRG23020720220787777
|
02/07/2022
|
NAGALAKSHMI
|
2924002WL019499
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/886-A
(Periaperali)
|
2924002000NRG23020720220787778
|
02/07/2022
|
JAKKAMMAL
|
2924002WL019499
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAKKAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/9
(Periaperali)
|
2924002000NRG23020720220787779
|
02/07/2022
|
SIVANI
|
2924002WL019499
|
SIVANI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIVANI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/91-A
(Periaperali)
|
2924002000NRG23020720220787780
|
02/07/2022
|
Ramasamy
|
2924002WL019499
|
Ramasamy
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramasamy
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A
(Periaperali)
|
2924002000NRG23020720220787781
|
02/07/2022
|
Chokkaiyaraj
|
2924002WL019499
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chokkaiyaraj
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-039/914-A
(Periaperali)
|
2924002000NRG23020720220787782
|
02/07/2022
|
Vijayalakshmi
|
2924002WL019499
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayalakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-039/917-A
(Periaperali)
|
2924002000NRG23020720220787783
|
02/07/2022
|
Ganthimathi
|
2924002WL019499
|
Ganthimathi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganthimathi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/918-A
(Periaperali)
|
2924002000NRG23020720220787784
|
02/07/2022
|
Seeniyammal
|
2924002WL019499
|
Seeniyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seeniyammal
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/919-A
(Periaperali)
|
2924002000NRG23020720220787785
|
02/07/2022
|
Ponnammal
|
2924002WL019499
|
Ponnammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnammal
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/920-A
(Periaperali)
|
2924002000NRG23020720220787786
|
02/07/2022
|
Yasothai
|
2924002WL019499
|
Yasothai
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Yasothai
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-039/921-A
(Periaperali)
|
2924002000NRG23020720220787787
|
02/07/2022
|
Mariyammal
|
2924002WL019499
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-039/924-A
(Periaperali)
|
2924002000NRG23020720220787788
|
02/07/2022
|
Lakshmi
|
2924002WL019499
|
Lakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-039/933-A
(Periaperali)
|
2924002000NRG23020720220787789
|
02/07/2022
|
Asuvathi
|
2924002WL019499
|
Asuvathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Asuvathi
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-039/934-A
(Periaperali)
|
2924002000NRG23020720220787790
|
02/07/2022
|
Nagarajan
|
2924002WL019499
|
Nagarajan
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarajan
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-039/939-A
(Periaperali)
|
2924002000NRG23020720220787791
|
02/07/2022
|
Kaleeswari
|
2924002WL019499
|
Kaleeswari
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaleeswari
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-039/99-A
(Periaperali)
|
2924002000NRG23020720220787792
|
02/07/2022
|
Vetaiyammal
|
2924002WL019499
|
Vetaiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vetaiyammal
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-039/999-A
(Periaperali)
|
2924002000NRG23020720220787793
|
02/07/2022
|
NAGARAJ
|
2924002WL019499
|
NAGARAJ
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1356-A
(Avudayapuram)
|
2924002000NRG23020720220788474
|
02/07/2022
|
RAMACHANDRAN
|
2924002WL019513
|
RAMACHANDRAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMACHANDRAN
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1031-A
(Avudayapuram)
|
2924002000NRG23020720220788476
|
02/07/2022
|
Abdul majith
|
2924002WL019513
|
Abdul majith
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abdul majith
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A
(Avudayapuram)
|
2924002000NRG23020720220788477
|
02/07/2022
|
NAGAJOTHI
|
2924002WL019513
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGAJOTHI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1072-A
(Avudayapuram)
|
2924002000NRG23020720220788478
|
02/07/2022
|
PARVATHI
|
2924002WL019513
|
PARVATHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
PARVATHI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A
(Avudayapuram)
|
2924002000NRG23020720220788479
|
02/07/2022
|
AKBAR ALI
|
2924002WL019513
|
AKBAR ALI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
AKBAR ALI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-004-004/108-A
(Avudayapuram)
|
2924002000NRG23020720220788105
|
02/07/2022
|
SYEDALIPARDEMA
|
2924002WL019506
|
SYEDALIPARDEMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SYEDALIPARDEMA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1121-A
(Avudayapuram)
|
2924002000NRG23020720220788484
|
02/07/2022
|
Alagumeenachi
|
2924002WL019513
|
Alagumeenachi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alagumeenachi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1124-A
(Avudayapuram)
|
2924002000NRG23020720220788485
|
02/07/2022
|
Banumathi
|
2924002WL019513
|
Banumathi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banumathi
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1126-A
(Avudayapuram)
|
2924002000NRG23020720220788486
|
02/07/2022
|
Kangavalli
|
2924002WL019513
|
Kangavalli
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kangavalli
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1136-A
(Avudayapuram)
|
2924002000NRG23020720220788487
|
02/07/2022
|
Manimegalai
|
2924002WL019513
|
Manimegalai
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimegalai
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1142-A
(Avudayapuram)
|
2924002000NRG23020720220788488
|
02/07/2022
|
Maheswari
|
2924002WL019513
|
Maheswari
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheswari
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1148-A
(Avudayapuram)
|
2924002000NRG23020720220788489
|
02/07/2022
|
Raja Mohmed
|
2924002WL019513
|
Raja Mohmed
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raja Mohmed
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1153-A
(Avudayapuram)
|
2924002000NRG23020720220788108
|
02/07/2022
|
Sharmilabegum
|
2924002WL019506
|
Sharmilabegum
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sharmilabegum
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1162-A
(Avudayapuram)
|
2924002000NRG23020720220788490
|
02/07/2022
|
SAVUKATHA ALI
|
2924002WL019513
|
SAVUKATHA ALI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAVUKATHA ALI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1162-A
(Avudayapuram)
|
2924002000NRG23020720220788109
|
02/07/2022
|
Zeeneth Beevi
|
2924002WL019506
|
Zeeneth Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Zeeneth Beevi
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1163-A
(Avudayapuram)
|
2924002000NRG23020720220788110
|
02/07/2022
|
Mumthaj
|
2924002WL019506
|
Mumthaj
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mumthaj
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1164-A
(Avudayapuram)
|
2924002000NRG23020720220788491
|
02/07/2022
|
Abdhulrahman
|
2924002WL019513
|
Abdhulrahman
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abdhulrahman
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1165-A
(Avudayapuram)
|
2924002000NRG23020720220788492
|
02/07/2022
|
Selvam
|
2924002WL019513
|
Selvam
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvam
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1178-A
(Avudayapuram)
|
2924002000NRG23020720220788111
|
02/07/2022
|
Kayarnisha
|
2924002WL019506
|
Kayarnisha
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kayarnisha
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1182-A
(Avudayapuram)
|
2924002000NRG23020720220788112
|
02/07/2022
|
SavurthanBeevi
|
2924002WL019506
|
SavurthanBeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SavurthanBeevi
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1185-A
(Avudayapuram)
|
2924002000NRG23020720220788113
|
02/07/2022
|
Sabbena
|
2924002WL019506
|
Sabbena
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sabbena
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1186-A
(Avudayapuram)
|
2924002000NRG23020720220788114
|
02/07/2022
|
Nilopar Nisha
|
2924002WL019506
|
Nilopar Nisha
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nilopar Nisha
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1194-A
(Avudayapuram)
|
2924002000NRG23020720220788493
|
02/07/2022
|
Ramuthai
|
2924002WL019513
|
Ramuthai
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramuthai
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1195-A
(Avudayapuram)
|
2924002000NRG23020720220788494
|
02/07/2022
|
Mariyammal
|
2924002WL019513
|
Mariyammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1197-A
(Avudayapuram)
|
2924002000NRG23020720220788495
|
02/07/2022
|
Santhiya
|
2924002WL019513
|
Santhiya
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhiya
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1218-A
(Avudayapuram)
|
2924002000NRG23020720220788496
|
02/07/2022
|
Vijayalakshmi
|
2924002WL019513
|
Vijayalakshmi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayalakshmi
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1226-A
(Avudayapuram)
|
2924002000NRG23020720220788115
|
02/07/2022
|
RAMJANBEEVI
|
2924002WL019506
|
RAMJANBEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMJANBEEVI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1228-B
(Avudayapuram)
|
2924002000NRG23020720220788116
|
02/07/2022
|
KATHAR MEERA
|
2924002WL019506
|
KATHAR MEERA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
KATHAR MEERA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1229-A
(Avudayapuram)
|
2924002000NRG23020720220788117
|
02/07/2022
|
FARITHA BANU
|
2924002WL019506
|
FARITHA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
FARITHA BANU
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1230-A
(Avudayapuram)
|
2924002000NRG23020720220788118
|
02/07/2022
|
Mariyamkani
|
2924002WL019506
|
Mariyamkani
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyamkani
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1231-A
(Avudayapuram)
|
2924002000NRG23020720220788119
|
02/07/2022
|
MYMOON BEEVI
|
2924002WL019506
|
MYMOON BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
MYMOON BEEVI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1234-A
(Avudayapuram)
|
2924002000NRG23020720220788497
|
02/07/2022
|
Sabur Marikayar
|
2924002WL019513
|
Sabur Marikayar
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sabur Marikayar
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1235-A
(Avudayapuram)
|
2924002000NRG23020720220788498
|
02/07/2022
|
Janagamari
|
2924002WL019513
|
Janagamari
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Janagamari
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1237-A
(Avudayapuram)
|
2924002000NRG23020720220788120
|
02/07/2022
|
Nachiyar
|
2924002WL019506
|
Nachiyar
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nachiyar
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1242-A
(Avudayapuram)
|
2924002000NRG23020720220788499
|
02/07/2022
|
Syed Mohmed
|
2924002WL019513
|
Syed Mohmed
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Syed Mohmed
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1254-A
(Avudayapuram)
|
2924002000NRG23020720220788121
|
02/07/2022
|
Asina Begam
|
2924002WL019506
|
Asina Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Asina Begam
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1259-A
(Avudayapuram)
|
2924002000NRG23020720220788122
|
02/07/2022
|
AYSHA BANU
|
2924002WL019506
|
AYSHA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
AYSHA BANU
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1262-A
(Avudayapuram)
|
2924002000NRG23020720220788123
|
02/07/2022
|
SYED OLI FATHIMA
|
2924002WL019506
|
SYED OLI FATHIMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SYED OLI FATHIMA
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1264-A
(Avudayapuram)
|
2924002000NRG23020720220788124
|
02/07/2022
|
REJINA BANU
|
2924002WL019506
|
REJINA BANU
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
REJINA BANU
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1265-A
(Avudayapuram)
|
2924002000NRG23020720220788125
|
02/07/2022
|
ASRA BANU
|
2924002WL019506
|
ASRA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
ASRA BANU
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1271-A
(Avudayapuram)
|
2924002000NRG23020720220788126
|
02/07/2022
|
SYED FATHIMA
|
2924002WL019506
|
SYED FATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SYED FATHIMA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23020720220788127
|
02/07/2022
|
JESIMA BANU
|
2924002WL019506
|
JESIMA BANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
JESIMA BANU
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23020720220788128
|
02/07/2022
|
SABANA YASMIN
|
2924002WL019506
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SABANA YASMIN
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1283-A
(Avudayapuram)
|
2924002000NRG23020720220788129
|
02/07/2022
|
SYED ALI FATHIMA
|
2924002WL019506
|
SYED ALI FATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SYED ALI FATHIMA
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1285-A
(Avudayapuram)
|
2924002000NRG23020720220788130
|
02/07/2022
|
AMINA BEGUM
|
2924002WL019506
|
AMINA BEGUM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMINA BEGUM
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1286-A
(Avudayapuram)
|
2924002000NRG23020720220788131
|
02/07/2022
|
JEENETH BEGUM
|
2924002WL019506
|
JEENETH BEGUM
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEENETH BEGUM
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1287-A
(Avudayapuram)
|
2924002000NRG23020720220788132
|
02/07/2022
|
SULTHAN BEEVI
|
2924002WL019506
|
SULTHAN BEEVI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SULTHAN BEEVI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1290-A
(Avudayapuram)
|
2924002000NRG23020720220788133
|
02/07/2022
|
SHAKILA BEEVI
|
2924002WL019506
|
SHAKILA BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHAKILA BEEVI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1316-A
(Avudayapuram)
|
2924002000NRG23020720220788500
|
02/07/2022
|
SANTHANALAKSHMI
|
2924002WL019513
|
SANTHANALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHANALAKSHMI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1320-A
(Avudayapuram)
|
2924002000NRG23020720220788502
|
02/07/2022
|
IRULAPPAN
|
2924002WL019513
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
IRULAPPAN
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1330-A
(Avudayapuram)
|
2924002000NRG23020720220788134
|
02/07/2022
|
MAHABU BEEVI
|
2924002WL019506
|
MAHABU BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHABU BEEVI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1342-A
(Avudayapuram)
|
2924002000NRG23020720220788503
|
02/07/2022
|
PRIYA
|
2924002WL019513
|
PRIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRIYA
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-004-004/155-A
(Avudayapuram)
|
2924002000NRG23020720220788506
|
02/07/2022
|
RAJARAKEM
|
2924002WL019513
|
RAJARAKEM
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJARAKEM
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-004-004/171-A
(Avudayapuram)
|
2924002000NRG23020720220788508
|
02/07/2022
|
VEIRAMANI
|
2924002WL019513
|
VEIRAMANI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEIRAMANI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-004-004/174-A
(Avudayapuram)
|
2924002000NRG23020720220788138
|
02/07/2022
|
Ramjan beevi
|
2924002WL019506
|
Ramjan beevi
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramjan beevi
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-004-004/174-A
(Avudayapuram)
|
2924002000NRG23020720220788509
|
02/07/2022
|
SIKKANTAHR
|
2924002WL019513
|
SIKKANTAHR
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIKKANTAHR
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-004-004/175-A
(Avudayapuram)
|
2924002000NRG23020720220788139
|
02/07/2022
|
NOORJAKHAN
|
2924002WL019506
|
NOORJAKHAN
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
NOORJAKHAN
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-004-004/194-A
(Avudayapuram)
|
2924002000NRG23020720220788510
|
02/07/2022
|
SAMSUTHEEN
|
2924002WL019513
|
SAMSUTHEEN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAMSUTHEEN
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-004-004/205-A
(Avudayapuram)
|
2924002000NRG23020720220788511
|
02/07/2022
|
Kadharmasthan
|
2924002WL019513
|
Kadharmasthan
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kadharmasthan
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-004-004/255-A
(Avudayapuram)
|
2924002000NRG23020720220788513
|
02/07/2022
|
SUBBURAJ
|
2924002WL019513
|
SUBBURAJ
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBBURAJ
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-004-004/304-A
(Avudayapuram)
|
2924002000NRG23020720220788515
|
02/07/2022
|
ABDHUL NASAR
|
2924002WL019513
|
ABDHUL NASAR
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
ABDHUL NASAR
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-004-004/430-A
(Avudayapuram)
|
2924002000NRG23020720220788520
|
02/07/2022
|
Syed Mohmed
|
2924002WL019513
|
Syed Mohmed
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Syed Mohmed
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-004-004/439-A
(Avudayapuram)
|
2924002000NRG23020720220788521
|
02/07/2022
|
Samsukani
|
2924002WL019513
|
Samsukani
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samsukani
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-004-004/441-A
(Avudayapuram)
|
2924002000NRG23020720220788522
|
02/07/2022
|
Janinulautheen
|
2924002WL019513
|
Janinulautheen
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Janinulautheen
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-004-004/452-A
(Avudayapuram)
|
2924002000NRG23020720220788523
|
02/07/2022
|
Raja Mohamad
|
2924002WL019513
|
Raja Mohamad
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raja Mohamad
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-004-004/455-A
(Avudayapuram)
|
2924002000NRG23020720220788525
|
02/07/2022
|
Dharmar
|
2924002WL019513
|
Dharmar
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dharmar
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-004-004/487-A
(Avudayapuram)
|
2924002000NRG23020720220788530
|
02/07/2022
|
RAJENDRAN
|
2924002WL019513
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJENDRAN
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-004-004/490-A
(Avudayapuram)
|
2924002000NRG23020720220788531
|
02/07/2022
|
SUBRAMANIYAN
|
2924002WL019513
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBRAMANIYAN
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-004-004/521-A
(Avudayapuram)
|
2924002000NRG23020720220788533
|
02/07/2022
|
KAJAMAITHEEN
|
2924002WL019513
|
KAJAMAITHEEN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAJAMAITHEEN
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-004-004/597-A
(Avudayapuram)
|
2924002000NRG23020720220788542
|
02/07/2022
|
MOHAMED IBRAHIM
|
2924002WL019513
|
MOHAMED IBRAHIM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOHAMED IBRAHIM
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-004-004/625-A
(Avudayapuram)
|
2924002000NRG23020720220788546
|
02/07/2022
|
Saburmaraikayar
|
2924002WL019513
|
Saburmaraikayar
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saburmaraikayar
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-004-004/633-A
(Avudayapuram)
|
2924002000NRG23020720220788548
|
02/07/2022
|
Abdulhavahap
|
2924002WL019513
|
Abdulhavahap
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abdulhavahap
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-004-004/636-A
(Avudayapuram)
|
2924002000NRG23020720220788550
|
02/07/2022
|
Sikandhar
|
2924002WL019513
|
Sikandhar
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sikandhar
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-004-004/669-A
(Avudayapuram)
|
2924002000NRG23020720220788553
|
02/07/2022
|
SANGARALINGAM
|
2924002WL019513
|
SANGARALINGAM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANGARALINGAM
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-004-004/759-A
(Avudayapuram)
|
2924002000NRG23020720220788567
|
02/07/2022
|
LIYAKATH ALI
|
2924002WL019513
|
LIYAKATH ALI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
LIYAKATH ALI
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-004-004/771-A
(Avudayapuram)
|
2924002000NRG23020720220788570
|
02/07/2022
|
Samsakani
|
2924002WL019513
|
Samsakani
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samsakani
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-004-004/780-A
(Avudayapuram)
|
2924002000NRG23020720220788571
|
02/07/2022
|
Nahoor Kani
|
2924002WL019513
|
Nahoor Kani
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nahoor Kani
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-004-004/929-A
(Avudayapuram)
|
2924002000NRG23020720220788196
|
02/07/2022
|
Sarina begam
|
2924002WL019506
|
Sarina begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarina begam
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-004-004/948-A
(Avudayapuram)
|
2924002000NRG23020720220788200
|
02/07/2022
|
SYED OLI FATHIMA
|
2924002WL019506
|
SYED OLI FATHIMA
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
SYED OLI FATHIMA
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786439
|
02/07/2022
|
SUNDARESWARI
|
2924002WL019476
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUNDARESWARI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786441
|
02/07/2022
|
SARANYA
|
2924002WL019476
|
SARANYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SARANYA
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786442
|
02/07/2022
|
RASATHI
|
2924002WL019476
|
RASATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
RASATHI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786443
|
02/07/2022
|
VELUTHAI
|
2924002WL019476
|
VELUTHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VELUTHAI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786444
|
02/07/2022
|
VALARMATHI
|
2924002WL019476
|
VALARMATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALARMATHI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786446
|
02/07/2022
|
SANTHANMARI
|
2924002WL019476
|
SANTHANMARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHANMARI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786448
|
02/07/2022
|
RAMALAKSHMI
|
2924002WL019476
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMALAKSHMI
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786449
|
02/07/2022
|
VENGADALAKSHMI
|
2924002WL019476
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENGADALAKSHMI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786450
|
02/07/2022
|
SAROJA
|
2924002WL019476
|
SAROJA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAROJA
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786451
|
02/07/2022
|
Priya
|
2924002WL019476
|
Priya
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786455
|
02/07/2022
|
SEETHALAKSHMI
|
2924002WL019476
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
SEETHALAKSHMI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786456
|
02/07/2022
|
MUTHALAMMAL
|
2924002WL019476
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHALAMMAL
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786457
|
02/07/2022
|
Jothilakshmi
|
2924002WL019476
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothilakshmi
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786458
|
02/07/2022
|
Lakshmi
|
2924002WL019476
|
Lakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786459
|
02/07/2022
|
Valliyammal
|
2924002WL019476
|
Valliyammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valliyammal
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786460
|
02/07/2022
|
Pandeeswari
|
2924002WL019476
|
Pandeeswari
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandeeswari
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786461
|
02/07/2022
|
Pechiyammal
|
2924002WL019476
|
Pechiyammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pechiyammal
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786462
|
02/07/2022
|
SOLAIRAJ
|
2924002WL019476
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOLAIRAJ
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786465
|
02/07/2022
|
VIJAYALAKSHMI
|
2924002WL019476
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYALAKSHMI
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786466
|
02/07/2022
|
PALRAJ
|
2924002WL019476
|
PALRAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
PALRAJ
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784788
|
02/07/2022
|
SHANKAR
|
2924002WL019414
|
SHANKAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHANKAR
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786469
|
02/07/2022
|
RANI
|
2924002WL019476
|
RANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
RANI
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786473
|
02/07/2022
|
KARPUKKARASI
|
2924002WL019476
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARPUKKARASI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-021/168-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786476
|
02/07/2022
|
BANGAWARNAM
|
2924002WL019476
|
BANGAWARNAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANGAWARNAM
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-021/293-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784824
|
02/07/2022
|
Venkatramanujam
|
2924002WL019414
|
Venkatramanujam
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatramanujam
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-021/302-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784829
|
02/07/2022
|
Venkatramanujam
|
2924002WL019414
|
Venkatramanujam
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatramanujam
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784833
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019414
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHULAKSHMI
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784834
|
02/07/2022
|
SEETHALAKSHMI
|
2924002WL019414
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
SEETHALAKSHMI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784835
|
02/07/2022
|
VASUDEVAN
|
2924002WL019414
|
VASUDEVAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASUDEVAN
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784836
|
02/07/2022
|
KARTHIKA
|
2924002WL019414
|
KARTHIKA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARTHIKA
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-021/373-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786491
|
02/07/2022
|
PETCHIAMMAL
|
2924002WL019476
|
PETCHIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
PETCHIAMMAL
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220786493
|
02/07/2022
|
MAHALAKSHMI
|
2924002WL019476
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHALAKSHMI
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784846
|
02/07/2022
|
KONDUSAMY
|
2924002WL019414
|
KONDUSAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
KONDUSAMY
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784847
|
02/07/2022
|
AKKAMMAL
|
2924002WL019414
|
AKKAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
AKKAMMAL
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a
(E.Kumaralingapuram)
|
2924002000NRG23020720220784859
|
02/07/2022
|
RAJAMANI
|
2924002WL019414
|
RAJAMANI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMANI
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784864
|
02/07/2022
|
KARUPPASAMY
|
2924002WL019414
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARUPPASAMY
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784869
|
02/07/2022
|
shanthi
|
2924002WL019414
|
shanthi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
shanthi
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784873
|
02/07/2022
|
AVUDAITHAI
|
2924002WL019414
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
AVUDAITHAI
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784886
|
02/07/2022
|
VASANTHA
|
2924002WL019414
|
VASANTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASANTHA
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-021-021/618-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784888
|
02/07/2022
|
Shanthi
|
2924002WL019414
|
Shanthi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthi
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784889
|
02/07/2022
|
Veeralakshmi
|
2924002WL019414
|
Veeralakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veeralakshmi
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784890
|
02/07/2022
|
Selvaraj
|
2924002WL019414
|
Selvaraj
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvaraj
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784891
|
02/07/2022
|
Vasantha
|
2924002WL019414
|
Vasantha
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasantha
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784892
|
02/07/2022
|
Rakkammal
|
2924002WL019414
|
Rakkammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rakkammal
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-021-021/659-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784893
|
02/07/2022
|
ATHILASKHMI
|
2924002WL019414
|
ATHILASKHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
ATHILASKHMI
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A
(E.Kumaralingapuram)
|
2924002000NRG23020720220784894
|
02/07/2022
|
SOLAIRAJ
|
2924002WL019414
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOLAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123946
|
123946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157831
|
157831
|
|
|
|
|
|
|
|