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-24-002-008-008/117-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561857
|
01/10/2022
|
THAVAMUNIYAMMAL
|
2924002WL037640
|
THAVAMUNIYAMMAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
THAVAMUNIYAMMAL
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/137-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561867
|
01/10/2022
|
V Mariammal
|
2924002WL037640
|
V Mariammal
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Mariammal
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/137-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561866
|
01/10/2022
|
VEERASINU
|
2924002WL037640
|
VEERASINU
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERASINU
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/177-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561883
|
01/10/2022
|
V Sumithradevi
|
2924002WL037640
|
V Sumithradevi
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Sumithradevi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/200-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561892
|
01/10/2022
|
GANDHIAMMAL
|
2924002WL037640
|
GANDHIAMMAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANDHIAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/230-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561902
|
01/10/2022
|
M MUTHU
|
2924002WL037640
|
M MUTHU
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M MUTHU
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/301-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561915
|
01/10/2022
|
Muthulakhsmi
|
2924002WL037640
|
Muthulakhsmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthulakhsmi
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/354-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561931
|
01/10/2022
|
R Inthirani
|
2924002WL037640
|
R Inthirani
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Inthirani
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/357-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561932
|
01/10/2022
|
G Valliammal
|
2924002WL037640
|
G Valliammal
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
G Valliammal
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/366-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561934
|
01/10/2022
|
S Balamurugan
|
2924002WL037640
|
S Balamurugan
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Balamurugan
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/367-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561935
|
01/10/2022
|
R Suguna
|
2924002WL037640
|
R Suguna
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Suguna
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/37-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561937
|
01/10/2022
|
Lakshmi
|
2924002WL037640
|
Lakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/374-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561939
|
01/10/2022
|
A Vairamani
|
2924002WL037640
|
A Vairamani
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
A Vairamani
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/379-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561940
|
01/10/2022
|
R Bharathi
|
2924002WL037640
|
R Bharathi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Bharathi
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/382-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561941
|
01/10/2022
|
P Pathrakali
|
2924002WL037640
|
P Pathrakali
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Pathrakali
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/387-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561942
|
01/10/2022
|
T Alagusevi
|
2924002WL037640
|
T Alagusevi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
T Alagusevi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/393-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561943
|
01/10/2022
|
V Arunadevi
|
2924002WL037640
|
V Arunadevi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Arunadevi
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/395-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561944
|
01/10/2022
|
K Panchawarnam
|
2924002WL037640
|
K Panchawarnam
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Panchawarnam
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/399-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561945
|
01/10/2022
|
V Ramalakshmi
|
2924002WL037640
|
V Ramalakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Ramalakshmi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/4-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561946
|
01/10/2022
|
T Tamilmozhi
|
2924002WL037640
|
T Tamilmozhi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
T Tamilmozhi
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-008-008/408-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561947
|
01/10/2022
|
R Pavithra
|
2924002WL037640
|
R Pavithra
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28232
|
28232
|
|
|
|
|
|
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1175-A (Kooraikundu)
|
2924002000NRG23300920221590739
|
01/10/2022
|
VEERESWARI
|
2924002WL038238
|
VEERESWARI
|
00089
|
CBIN0280919
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERESWARI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1221-A (Kooraikundu)
|
2924002000NRG23300920221590744
|
01/10/2022
|
MARIYAMMAL
|
2924002WL038238
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1241-A (Kooraikundu)
|
2924002000NRG23300920221590747
|
01/10/2022
|
KALEESWARI
|
2924002WL038238
|
KALEESWARI
|
00089
|
CBIN0280919
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALEESWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1252-A (Kooraikundu)
|
2924002000NRG23300920221590749
|
01/10/2022
|
LINGAMMAL
|
2924002WL038238
|
LINGAMMAL
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
LINGAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1365-A (Kooraikundu)
|
2924002000NRG23300920221590752
|
01/10/2022
|
ALAGAMMAL
|
2924002WL038238
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
ALAGAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1412-A (Kooraikundu)
|
2924002000NRG23300920221589972
|
01/10/2022
|
K.ESWARI
|
2924002WL038219
|
K.ESWARI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
K.ESWARI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1529-A (Kooraikundu)
|
2924002000NRG23300920221589973
|
01/10/2022
|
Selvi
|
2924002WL038219
|
Selvi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1707-A (Kooraikundu)
|
2924002000NRG23300920221590753
|
01/10/2022
|
SIVAKAMI
|
2924002WL038238
|
SIVAKAMI
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
SIVAKAMI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1745-A (Kooraikundu)
|
2924002000NRG23300920221589974
|
01/10/2022
|
S Nagajothi
|
2924002WL038219
|
S Nagajothi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Nagajothi
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1492-A (Kooraikundu)
|
2924002000NRG23300920221589975
|
01/10/2022
|
Pattakara Ammal
|
2924002WL038219
|
Pattakara Ammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pattakara Ammal
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1494-A (Kooraikundu)
|
2924002000NRG23300920221593000
|
01/10/2022
|
Mariya Thilagam
|
2924002WL038280
|
Mariya Thilagam
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariya Thilagam
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1495-A (Kooraikundu)
|
2924002000NRG23300920221593001
|
01/10/2022
|
Lakshmi
|
2924002WL038280
|
Lakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1498-A (Kooraikundu)
|
2924002000NRG23300920221593002
|
01/10/2022
|
Poomari
|
2924002WL038280
|
Poomari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poomari
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1507-A (Kooraikundu)
|
2924002000NRG23300920221589976
|
01/10/2022
|
Rathinapathi
|
2924002WL038219
|
Rathinapathi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathinapathi
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1509-A (Kooraikundu)
|
2924002000NRG23300920221589977
|
01/10/2022
|
Mareeswari
|
2924002WL038219
|
Mareeswari
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mareeswari
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1510-A (Kooraikundu)
|
2924002000NRG23300920221593003
|
01/10/2022
|
Pandiyammal
|
2924002WL038280
|
Pandiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandiyammal
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1512-A (Kooraikundu)
|
2924002000NRG23300920221593004
|
01/10/2022
|
Rajeswari
|
2924002WL038280
|
Rajeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeswari
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1514-A (Kooraikundu)
|
2924002000NRG23300920221593005
|
01/10/2022
|
Vasanthi
|
2924002WL038280
|
Vasanthi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasanthi
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1515-A (Kooraikundu)
|
2924002000NRG23300920221593006
|
01/10/2022
|
Mariyammal
|
2924002WL038280
|
Mariyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1518-A (Kooraikundu)
|
2924002000NRG23300920221593007
|
01/10/2022
|
Vijayalakshmi
|
2924002WL038280
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayalakshmi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1607-A (Kooraikundu)
|
2924002000NRG23300920221593008
|
01/10/2022
|
Neelavathi
|
2924002WL038280
|
Neelavathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neelavathi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1610-A (Kooraikundu)
|
2924002000NRG23300920221593009
|
01/10/2022
|
Guruvammal
|
2924002WL038280
|
Guruvammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Guruvammal
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1612-A (Kooraikundu)
|
2924002000NRG23300920221593010
|
01/10/2022
|
Shanthi
|
2924002WL038280
|
Shanthi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanthi
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1614-A (Kooraikundu)
|
2924002000NRG23300920221593011
|
01/10/2022
|
Gomathi
|
2924002WL038280
|
Gomathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1616-A (Kooraikundu)
|
2924002000NRG23300920221593012
|
01/10/2022
|
Eswari
|
2924002WL038280
|
Eswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Eswari
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1618-A (Kooraikundu)
|
2924002000NRG23300920221593013
|
01/10/2022
|
Muneeswari
|
2924002WL038280
|
Muneeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muneeswari
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1620-A (Kooraikundu)
|
2924002000NRG23300920221593014
|
01/10/2022
|
Kanagavalli
|
2924002WL038280
|
Kanagavalli
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanagavalli
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1622-A (Kooraikundu)
|
2924002000NRG23300920221589978
|
01/10/2022
|
Muthulakshmi
|
2924002WL038219
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthulakshmi
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1623-A (Kooraikundu)
|
2924002000NRG23300920221593015
|
01/10/2022
|
Selvalakshmi
|
2924002WL038280
|
Selvalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvalakshmi
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1625-A (Kooraikundu)
|
2924002000NRG23300920221593016
|
01/10/2022
|
Kalayanasundhari
|
2924002WL038280
|
Kalayanasundhari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalayanasundhari
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1667-A (Kooraikundu)
|
2924002000NRG23300920221593017
|
01/10/2022
|
PANDEESWARI
|
2924002WL038280
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDEESWARI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1668-A (Kooraikundu)
|
2924002000NRG23300920221593018
|
01/10/2022
|
GNANA SELVAM
|
2924002WL038280
|
GNANA SELVAM
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
GNANA SELVAM
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1672-A (Kooraikundu)
|
2924002000NRG23300920221593019
|
01/10/2022
|
JEYALAKSHMI
|
2924002WL038280
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEYALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1673-A (Kooraikundu)
|
2924002000NRG23300920221593020
|
01/10/2022
|
KARMEGASELVI
|
2924002WL038280
|
KARMEGASELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARMEGASELVI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1676-A (Kooraikundu)
|
2924002000NRG23300920221593021
|
01/10/2022
|
LAKSHMI
|
2924002WL038280
|
LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1680-A (Kooraikundu)
|
2924002000NRG23300920221593022
|
01/10/2022
|
SUNDARI
|
2924002WL038280
|
SUNDARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUNDARI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1682-A (Kooraikundu)
|
2924002000NRG23300920221593023
|
01/10/2022
|
KALEESWARI
|
2924002WL038280
|
KALEESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALEESWARI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1684-A (Kooraikundu)
|
2924002000NRG23300920221593024
|
01/10/2022
|
MAREESWARI
|
2924002WL038280
|
MAREESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1685-A (Kooraikundu)
|
2924002000NRG23300920221593025
|
01/10/2022
|
VIJAYA NIRMALA
|
2924002WL038280
|
VIJAYA NIRMALA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYA NIRMALA
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1688-A (Kooraikundu)
|
2924002000NRG23300920221593026
|
01/10/2022
|
NAGAJOTHI
|
2924002WL038280
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGAJOTHI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1691-A (Kooraikundu)
|
2924002000NRG23300920221593027
|
01/10/2022
|
PUSHPA VALLI
|
2924002WL038280
|
PUSHPA VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUSHPA VALLI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1693-A (Kooraikundu)
|
2924002000NRG23300920221593028
|
01/10/2022
|
RAJATHI
|
2924002WL038280
|
RAJATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJATHI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1697-A (Kooraikundu)
|
2924002000NRG23300920221593029
|
01/10/2022
|
PUSHPA RANI
|
2924002WL038280
|
PUSHPA RANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUSHPA RANI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1698-A (Kooraikundu)
|
2924002000NRG23300920221593030
|
01/10/2022
|
UMA MAHESWARI
|
2924002WL038280
|
UMA MAHESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
UMA MAHESWARI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1699-A (Kooraikundu)
|
2924002000NRG23300920221593031
|
01/10/2022
|
RAJESWARI
|
2924002WL038280
|
RAJESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJESWARI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1704-A (Kooraikundu)
|
2924002000NRG23300920221593032
|
01/10/2022
|
NAGAMMAL
|
2924002WL038280
|
NAGAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGAMMAL
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1231-A (Kooraikundu)
|
2924002000NRG23300920221590648
|
01/10/2022
|
MURUGALAKSHMI
|
2924002WL038234
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGALAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1315-A (Kooraikundu)
|
2924002000NRG23300920221590191
|
01/10/2022
|
PONNUTHAI
|
2924002WL038227
|
PONNUTHAI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
PONNUTHAI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1316-A (Kooraikundu)
|
2924002000NRG23300920221590192
|
01/10/2022
|
ANBUSELVI
|
2924002WL038227
|
ANBUSELVI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANBUSELVI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1391-A (Kooraikundu)
|
2924002000NRG23300920221590193
|
01/10/2022
|
VIJAYALAKSHMI
|
2924002WL038227
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYALAKSHMI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-016/108-A (Kooraikundu)
|
2924002000NRG23300920221590651
|
01/10/2022
|
VIJAYALAKSHMI
|
2924002WL038234
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYALAKSHMI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1117-A (Kooraikundu)
|
2924002000NRG23300920221589979
|
01/10/2022
|
DHANALAKSHMI
|
2924002WL038219
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANALAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1173-A (Kooraikundu)
|
2924002000NRG23300920221590755
|
01/10/2022
|
PANDIYAMMAL
|
2924002WL038238
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIYAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23300920221590656
|
01/10/2022
|
DHANALAKSHMI
|
2924002WL038234
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANALAKSHMI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1257-A (Kooraikundu)
|
2924002000NRG23300920221590658
|
01/10/2022
|
SIVAGAMI
|
2924002WL038234
|
SIVAGAMI
|
00089
|
CBIN0280919
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
SIVAGAMI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1756-A (Kooraikundu)
|
2924002000NRG23300920221589980
|
01/10/2022
|
S Nagajothi
|
2924002WL038219
|
S Nagajothi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Nagajothi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1763-A (Kooraikundu)
|
2924002000NRG23300920221589981
|
01/10/2022
|
S Pushbarani
|
2924002WL038219
|
S Pushbarani
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Pushbarani
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-016/225-A (Kooraikundu)
|
2924002000NRG23300920221590661
|
01/10/2022
|
KALIESWARI
|
2924002WL038234
|
KALIESWARI
|
00089
|
CBIN0280919
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALIESWARI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-016/38-A (Kooraikundu)
|
2924002000NRG23300920221590196
|
01/10/2022
|
VELUTHAYEE
|
2924002WL038227
|
VELUTHAYEE
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELUTHAYEE
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-016/40-A (Kooraikundu)
|
2924002000NRG23300920221590197
|
01/10/2022
|
PASUPATHI
|
2924002WL038227
|
PASUPATHI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
PASUPATHI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-016/54-A (Kooraikundu)
|
2924002000NRG23300920221590198
|
01/10/2022
|
SWALAKSHMI
|
2924002WL038227
|
SWALAKSHMI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SWALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-016/634-A (Kooraikundu)
|
2924002000NRG23300920221590756
|
01/10/2022
|
MAYALAN
|
2924002WL038238
|
MAYALAN
|
00089
|
CBIN0280919
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAYALAN
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-016/773-A (Kooraikundu)
|
2924002000NRG23300920221590200
|
01/10/2022
|
Lingammal
|
2924002WL038227
|
Lingammal
|
00089
|
CBIN0280919
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lingammal
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-016/826-A (Kooraikundu)
|
2924002000NRG23300920221593033
|
01/10/2022
|
PALMATHI
|
2924002WL038280
|
PALMATHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALMATHI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1753-A (Kooraikundu)
|
2924002000NRG23300920221589985
|
01/10/2022
|
I Deivajothi
|
2924002WL038219
|
I Deivajothi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
I Deivajothi
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1754-A (Kooraikundu)
|
2924002000NRG23300920221589986
|
01/10/2022
|
S Vasanthi
|
2924002WL038219
|
S Vasanthi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Vasanthi
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1755-A (Kooraikundu)
|
2924002000NRG23300920221589987
|
01/10/2022
|
S Nisha
|
2924002WL038219
|
S Nisha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Nisha
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1757-A (Kooraikundu)
|
2924002000NRG23300920221589988
|
01/10/2022
|
V Ratha
|
2924002WL038219
|
V Ratha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Ratha
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1758-A (Kooraikundu)
|
2924002000NRG23300920221589989
|
01/10/2022
|
P Pechiammal
|
2924002WL038219
|
P Pechiammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Pechiammal
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-016-018/1491-A (Kooraikundu)
|
2924002000NRG23300920221593034
|
01/10/2022
|
Mariyaselvam
|
2924002WL038280
|
Mariyaselvam
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88362
|
88362
|
|
|
|
|
|
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-037-037/34-A (Pattampudur)
|
2924002000NRG23300920221588160
|
01/10/2022
|
AATHILAKSHMI
|
2924002WL038174
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
AATHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-009-001/605-A (Endappuli)
|
2924002000NRG23300920221576669
|
01/10/2022
|
M Saranya
|
2924002WL037949
|
M Saranya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Saranya
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-009-001/685-A (Endappuli)
|
2924002000NRG23300920221576671
|
01/10/2022
|
S Tamilselvi
|
2924002WL037949
|
S Tamilselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Tamilselvi
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-009-001/687-A (Endappuli)
|
2924002000NRG23300920221576672
|
01/10/2022
|
R Sathiyakala
|
2924002WL037949
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Sathiyakala
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-009-001/689-A (Endappuli)
|
2924002000NRG23300920221576673
|
01/10/2022
|
A Kavimozhi
|
2924002WL037949
|
A Kavimozhi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
A Kavimozhi
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-009-001/692-A (Endappuli)
|
2924002000NRG23300920221576674
|
01/10/2022
|
S Ramuselvi
|
2924002WL037949
|
S Ramuselvi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Ramuselvi
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-009-001/703-A (Endappuli)
|
2924002000NRG23300920221576675
|
01/10/2022
|
K Ananthavalli
|
2924002WL037949
|
K Ananthavalli
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Ananthavalli
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-009-001/706-A (Endappuli)
|
2924002000NRG23300920221576676
|
01/10/2022
|
K Muthuselvi
|
2924002WL037949
|
K Muthuselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Muthuselvi
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-009-001/712-A (Endappuli)
|
2924002000NRG23300920221576677
|
01/10/2022
|
T Jothilakshmi
|
2924002WL037949
|
T Jothilakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
T Jothilakshmi
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-009-001/722-A (Endappuli)
|
2924002000NRG23300920221576678
|
01/10/2022
|
M Muthumari
|
2924002WL037949
|
M Muthumari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Muthumari
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-009-001/725-A (Endappuli)
|
2924002000NRG23300920221576679
|
01/10/2022
|
R Kaleeswari
|
2924002WL037949
|
R Kaleeswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Kaleeswari
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-009-001/729-A (Endappuli)
|
2924002000NRG23300920221576680
|
01/10/2022
|
K Muthuselvi
|
2924002WL037949
|
K Muthuselvi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Muthuselvi
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-009-001/730-A (Endappuli)
|
2924002000NRG23300920221576681
|
01/10/2022
|
L Kaliyammal
|
2924002WL037949
|
L Kaliyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
L Kaliyammal
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-009-001/748-A (Endappuli)
|
2924002000NRG23300920221576682
|
01/10/2022
|
J Suppulakshmi
|
2924002WL037949
|
J Suppulakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
J Suppulakshmi
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-009-002/626-A (Endappuli)
|
2924002000NRG23300920221579812
|
01/10/2022
|
A Sinnakaruthapandi
|
2924002WL038000
|
A Sinnakaruthapandi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
A Sinnakaruthapandi
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-009-002/627-A (Endappuli)
|
2924002000NRG23300920221579813
|
01/10/2022
|
A Aladikumaran
|
2924002WL038000
|
A Aladikumaran
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
A Aladikumaran
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-009-002/666-A (Endappuli)
|
2924002000NRG23300920221576684
|
01/10/2022
|
K Pitchaiya
|
2924002WL037949
|
K Pitchaiya
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Pitchaiya
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-009-002/667-A (Endappuli)
|
2924002000NRG23300920221576685
|
01/10/2022
|
R Thivya
|
2924002WL037949
|
R Thivya
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Thivya
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-009-002/668-A (Endappuli)
|
2924002000NRG23300920221579817
|
01/10/2022
|
Chitradevi
|
2924002WL038000
|
Chitradevi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitradevi
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-009-002/705-A (Endappuli)
|
2924002000NRG23300920221579819
|
01/10/2022
|
K Muthumari
|
2924002WL038000
|
K Muthumari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Muthumari
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-009-002/732-A (Endappuli)
|
2924002000NRG23300920221579820
|
01/10/2022
|
P Vijaya
|
2924002WL038000
|
P Vijaya
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Vijaya
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-009-002/733-A (Endappuli)
|
2924002000NRG23300920221579821
|
01/10/2022
|
P Petchi
|
2924002WL038000
|
P Petchi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Petchi
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-009-002/738-A (Endappuli)
|
2924002000NRG23300920221579822
|
01/10/2022
|
A Parimala
|
2924002WL038000
|
A Parimala
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
A Parimala
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-009-002/740-A (Endappuli)
|
2924002000NRG23300920221579823
|
01/10/2022
|
R Muthulatchumi
|
2924002WL038000
|
R Muthulatchumi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Muthulatchumi
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-009-009/118-A (Endappuli)
|
2924002000NRG23300920221579827
|
01/10/2022
|
M Vellaiya
|
2924002WL038000
|
M Vellaiya
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Vellaiya
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-009-009/177-A (Endappuli)
|
2924002000NRG23300920221576695
|
01/10/2022
|
N Palanichamy
|
2924002WL037949
|
N Palanichamy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
N Palanichamy
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-009-009/219-A (Endappuli)
|
2924002000NRG23300920221579838
|
01/10/2022
|
Gomathi
|
2924002WL038000
|
Gomathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-009-009/229-A (Endappuli)
|
2924002000NRG23300920221579840
|
01/10/2022
|
PANJAVARNAM
|
2924002WL038000
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANJAVARNAM
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-009-009/277-A (Endappuli)
|
2924002000NRG23300920221575285
|
01/10/2022
|
Nallammal
|
2924002WL037918
|
Nallammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nallammal
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-009-009/285-A (Endappuli)
|
2924002000NRG23300920221579855
|
01/10/2022
|
PERIYA KARUPPAN
|
2924002WL038000
|
PERIYA KARUPPAN
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYA KARUPPAN
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-009-009/335-A (Endappuli)
|
2924002000NRG23300920221576713
|
01/10/2022
|
Muthulakshmi
|
2924002WL037949
|
Muthulakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthulakshmi
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-009-009/340-A (Endappuli)
|
2924002000NRG23300920221576717
|
01/10/2022
|
Jeyachitra
|
2924002WL037949
|
Jeyachitra
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyachitra
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-009-009/350-A (Endappuli)
|
2924002000NRG23300920221576721
|
01/10/2022
|
M Deivalingam
|
2924002WL037949
|
M Deivalingam
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Deivalingam
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-009-009/435-A (Endappuli)
|
2924002000NRG23300920221576740
|
01/10/2022
|
JEYAMANI
|
2924002WL037949
|
JEYAMANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEYAMANI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-009-009/441-A (Endappuli)
|
2924002000NRG23300920221579869
|
01/10/2022
|
P Dhanushkodi
|
2924002WL038000
|
P Dhanushkodi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Dhanushkodi
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-009-009/577-A (Endappuli)
|
2924002000NRG23300920221576742
|
01/10/2022
|
Pandiyammal
|
2924002WL037949
|
Pandiyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandiyammal
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-037-001/569-A (Pattampudur)
|
2924002000NRG23300920221588064
|
01/10/2022
|
Rajakumari
|
2924002WL038174
|
Rajakumari
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajakumari
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-037-001/662-A (Pattampudur)
|
2924002000NRG23300920221588067
|
01/10/2022
|
AYYAMMAL
|
2924002WL038174
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
AYYAMMAL
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-037-001/709-A (Pattampudur)
|
2924002000NRG23300920221588071
|
01/10/2022
|
RAJENDRAN
|
2924002WL038174
|
RAJENDRAN
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJENDRAN
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-037-001/713-A (Pattampudur)
|
2924002000NRG23290920221569634
|
01/10/2022
|
CHITRA
|
2924002WL037772
|
CHITRA
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITRA
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-037-001/721-A (Pattampudur)
|
2924002000NRG23300920221588072
|
01/10/2022
|
R Krishnaveni
|
2924002WL038174
|
R Krishnaveni
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Krishnaveni
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-037-001/723-A (Pattampudur)
|
2924002000NRG23300920221588073
|
01/10/2022
|
S Kalaiselvi
|
2924002WL038174
|
S Kalaiselvi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Kalaiselvi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-037-001/727-A (Pattampudur)
|
2924002000NRG23300920221588074
|
01/10/2022
|
R Muthukovu
|
2924002WL038174
|
R Muthukovu
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Muthukovu
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-037-001/750-A (Pattampudur)
|
2924002000NRG23300920221588075
|
01/10/2022
|
Radaha
|
2924002WL038174
|
Radaha
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radaha
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-037-001/775-A (Pattampudur)
|
2924002000NRG23300920221588076
|
01/10/2022
|
Mahalaskhmi
|
2924002WL038174
|
Mahalaskhmi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalaskhmi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-037-001/801-A (Pattampudur)
|
2924002000NRG23300920221588077
|
01/10/2022
|
Pushpalakshmi
|
2924002WL038174
|
Pushpalakshmi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpalakshmi
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-037-001/806-A (Pattampudur)
|
2924002000NRG23300920221588078
|
01/10/2022
|
KARPAGAM
|
2924002WL038174
|
KARPAGAM
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARPAGAM
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-037-001/812-A (Pattampudur)
|
2924002000NRG23300920221588079
|
01/10/2022
|
VEERACHINAMMAL
|
2924002WL038174
|
VEERACHINAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERACHINAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-037-001/818-A (Pattampudur)
|
2924002000NRG23300920221588080
|
01/10/2022
|
MUTHEESWARI
|
2924002WL038174
|
MUTHEESWARI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHEESWARI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-037-001/830-A (Pattampudur)
|
2924002000NRG23300920221588081
|
01/10/2022
|
JOTHI
|
2924002WL038174
|
JOTHI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-037-001/840-A (Pattampudur)
|
2924002000NRG23300920221588082
|
01/10/2022
|
R Balamurugan
|
2924002WL038174
|
R Balamurugan
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Balamurugan
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-037-001/845-A (Pattampudur)
|
2924002000NRG23300920221588083
|
01/10/2022
|
J Selvarani
|
2924002WL038174
|
J Selvarani
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
J Selvarani
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-037-001/862-A (Pattampudur)
|
2924002000NRG23300920221588084
|
01/10/2022
|
RAJEE
|
2924002WL038174
|
RAJEE
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJEE
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-037-001/878-A (Pattampudur)
|
2924002000NRG23300920221588085
|
01/10/2022
|
S Gomathi
|
2924002WL038174
|
S Gomathi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Gomathi
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-037-001/905-A (Pattampudur)
|
2924002000NRG23300920221588086
|
01/10/2022
|
K Kaleeswari
|
2924002WL038174
|
K Kaleeswari
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Kaleeswari
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-037-001/907-A (Pattampudur)
|
2924002000NRG23300920221588087
|
01/10/2022
|
M Kalyani Latchumi
|
2924002WL038174
|
M Kalyani Latchumi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Kalyani Latchumi
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-037-001/913-A (Pattampudur)
|
2924002000NRG23300920221588088
|
01/10/2022
|
M Kasthoori
|
2924002WL038174
|
M Kasthoori
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Kasthoori
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-037-002/729-A (Pattampudur)
|
2924002000NRG23300920221588092
|
01/10/2022
|
K Premavathi
|
2924002WL038174
|
K Premavathi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Premavathi
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-037-002/730-A (Pattampudur)
|
2924002000NRG23300920221588093
|
01/10/2022
|
K Veeralakshmi
|
2924002WL038174
|
K Veeralakshmi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Veeralakshmi
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-037-002/745-A (Pattampudur)
|
2924002000NRG23300920221588094
|
01/10/2022
|
MARIAMMAL
|
2924002WL038174
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIAMMAL
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-037-002/758-A (Pattampudur)
|
2924002000NRG23300920221588095
|
01/10/2022
|
Muthuselvi
|
2924002WL038174
|
Muthuselvi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthuselvi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-037-002/759-A (Pattampudur)
|
2924002000NRG23300920221588096
|
01/10/2022
|
Tamilselvi
|
2924002WL038174
|
Tamilselvi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tamilselvi
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-037-002/768-A (Pattampudur)
|
2924002000NRG23300920221588097
|
01/10/2022
|
Pramila
|
2924002WL038174
|
Pramila
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pramila
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-037-002/788-A (Pattampudur)
|
2924002000NRG23300920221588098
|
01/10/2022
|
Sennammal
|
2924002WL038174
|
Sennammal
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sennammal
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-037-002/795-A (Pattampudur)
|
2924002000NRG23300920221588099
|
01/10/2022
|
Revathi
|
2924002WL038174
|
Revathi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Revathi
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-037-002/796-A (Pattampudur)
|
2924002000NRG23300920221588100
|
01/10/2022
|
Subbulakshmi
|
2924002WL038174
|
Subbulakshmi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subbulakshmi
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-037-002/802-A (Pattampudur)
|
2924002000NRG23300920221588101
|
01/10/2022
|
RAMUTHAI
|
2924002WL038174
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMUTHAI
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-037-002/809-A (Pattampudur)
|
2924002000NRG23300920221588102
|
01/10/2022
|
KAVITHA
|
2924002WL038174
|
KAVITHA
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAVITHA
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-037-002/816-A (Pattampudur)
|
2924002000NRG23300920221588103
|
01/10/2022
|
GANAKA
|
2924002WL038174
|
GANAKA
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANAKA
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-037-002/826-A (Pattampudur)
|
2924002000NRG23300920221588104
|
01/10/2022
|
POMMULAKSHMI
|
2924002WL038174
|
POMMULAKSHMI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
POMMULAKSHMI
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-037-002/837-A (Pattampudur)
|
2924002000NRG23300920221588105
|
01/10/2022
|
GANAPATHIYAMMAL
|
2924002WL038174
|
GANAPATHIYAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANAPATHIYAMMAL
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-037-002/849-A (Pattampudur)
|
2924002000NRG23300920221588106
|
01/10/2022
|
MAREESWARI
|
2924002WL038174
|
MAREESWARI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-037-002/850-A (Pattampudur)
|
2924002000NRG23300920221588107
|
01/10/2022
|
RANI
|
2924002WL038174
|
RANI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANI
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-037-002/857-A (Pattampudur)
|
2924002000NRG23300920221588108
|
01/10/2022
|
KALIYAMMAL
|
2924002WL038174
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALIYAMMAL
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-037-002/864-A (Pattampudur)
|
2924002000NRG23300920221588109
|
01/10/2022
|
KALIYAMMAL
|
2924002WL038174
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALIYAMMAL
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-037-002/867-A (Pattampudur)
|
2924002000NRG23300920221588110
|
01/10/2022
|
CHITHRA
|
2924002WL038174
|
CHITHRA
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITHRA
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-037-002/871-A (Pattampudur)
|
2924002000NRG23300920221588111
|
01/10/2022
|
S Nithya
|
2924002WL038174
|
S Nithya
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Nithya
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-037-002/875-A (Pattampudur)
|
2924002000NRG23300920221588112
|
01/10/2022
|
R Sathiyakala
|
2924002WL038174
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Sathiyakala
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-037-002/877-A (Pattampudur)
|
2924002000NRG23300920221588113
|
01/10/2022
|
M Kaleeswari
|
2924002WL038174
|
M Kaleeswari
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Kaleeswari
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-037-002/882-A (Pattampudur)
|
2924002000NRG23300920221588114
|
01/10/2022
|
R Avudaithai
|
2924002WL038174
|
R Avudaithai
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Avudaithai
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-037-002/889-A (Pattampudur)
|
2924002000NRG23300920221588115
|
01/10/2022
|
S Sinnapommaiya
|
2924002WL038174
|
S Sinnapommaiya
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Sinnapommaiya
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-037-037/100-A (Pattampudur)
|
2924002000NRG23300920221588116
|
01/10/2022
|
S Mahadevi
|
2924002WL038174
|
S Mahadevi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Mahadevi
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-037-037/104-A (Pattampudur)
|
2924002000NRG23300920221588118
|
01/10/2022
|
MACHASELVI
|
2924002WL038174
|
MACHASELVI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MACHASELVI
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-037-037/111-A (Pattampudur)
|
2924002000NRG23300920221588123
|
01/10/2022
|
MALIKA
|
2924002WL038174
|
MALIKA
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALIKA
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-037-037/120-A (Pattampudur)
|
2924002000NRG23300920221588125
|
01/10/2022
|
MARIYAMMAL
|
2924002WL038174
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-037-037/124-A (Pattampudur)
|
2924002000NRG23300920221588128
|
01/10/2022
|
PANJAVERNAM
|
2924002WL038174
|
PANJAVERNAM
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANJAVERNAM
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-037-037/13-A (Pattampudur)
|
2924002000NRG23300920221588130
|
01/10/2022
|
ERRAIYA
|
2924002WL038174
|
ERRAIYA
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
ERRAIYA
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-037-037/141-A (Pattampudur)
|
2924002000NRG23300920221588133
|
01/10/2022
|
VELLATHAI
|
2924002WL038174
|
VELLATHAI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELLATHAI
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-037-037/230-A (Pattampudur)
|
2924002000NRG23300920221588153
|
01/10/2022
|
M Veerapandi
|
2924002WL038174
|
M Veerapandi
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Veerapandi
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-037-037/26-A (Pattampudur)
|
2924002000NRG23300920221588156
|
01/10/2022
|
K Poosaiya
|
2924002WL038174
|
K Poosaiya
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Poosaiya
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-037-037/33-A (Pattampudur)
|
2924002000NRG23300920221588159
|
01/10/2022
|
TAMILARASI
|
2924002WL038174
|
TAMILARASI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILARASI
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-037-037/341-A (Pattampudur)
|
2924002000NRG23300920221588161
|
01/10/2022
|
RASAVELLI
|
2924002WL038174
|
RASAVELLI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
RASAVELLI
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-037-037/35-A (Pattampudur)
|
2924002000NRG23300920221588162
|
01/10/2022
|
KALIYAMMAL
|
2924002WL038174
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALIYAMMAL
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-037-037/365-A (Pattampudur)
|
2924002000NRG23290920221569637
|
01/10/2022
|
MAHALAKSHMI
|
2924002WL037772
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHALAKSHMI
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-037-037/379-a (Pattampudur)
|
2924002000NRG23300920221588166
|
01/10/2022
|
PANDI
|
2924002WL038174
|
PANDI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDI
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-037-037/38-A (Pattampudur)
|
2924002000NRG23300920221588167
|
01/10/2022
|
MURUGESHWARI
|
2924002WL038174
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGESHWARI
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-037-037/380-A (Pattampudur)
|
2924002000NRG23300920221588168
|
01/10/2022
|
Muniappan
|
2924002WL038174
|
Muniappan
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniappan
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-037-037/384-A (Pattampudur)
|
2924002000NRG23300920221588169
|
01/10/2022
|
KASTHOORI
|
2924002WL038174
|
KASTHOORI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KASTHOORI
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-037-037/457-a (Pattampudur)
|
2924002000NRG23290920221569638
|
01/10/2022
|
PANCHAVARNAM
|
2924002WL037772
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANCHAVARNAM
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-037-037/46-A (Pattampudur)
|
2924002000NRG23300920221588178
|
01/10/2022
|
Murugeswari
|
2924002WL038174
|
Murugeswari
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugeswari
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-037-037/465-a (Pattampudur)
|
2924002000NRG23300920221588179
|
01/10/2022
|
G Govindaraj
|
2924002WL038174
|
G Govindaraj
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
G Govindaraj
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-037-037/486-A (Pattampudur)
|
2924002000NRG23300920221588180
|
01/10/2022
|
PAPPA
|
2924002WL038174
|
PAPPA
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAPPA
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-037-037/509-A (Pattampudur)
|
2924002000NRG23300920221588184
|
01/10/2022
|
Ramasamy
|
2924002WL038174
|
Ramasamy
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramasamy
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-037-037/523-A (Pattampudur)
|
2924002000NRG23300920221588191
|
01/10/2022
|
GURUVAMMAL
|
2924002WL038174
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
GURUVAMMAL
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-037-037/54-A (Pattampudur)
|
2924002000NRG23300920221588194
|
01/10/2022
|
GOPALRAJ
|
2924002WL038174
|
GOPALRAJ
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOPALRAJ
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-037-037/595-A (Pattampudur)
|
2924002000NRG23290920221569641
|
01/10/2022
|
KALESWARI
|
2924002WL037772
|
KALESWARI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALESWARI
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-037-037/692-A (Pattampudur)
|
2924002000NRG23300920221588206
|
01/10/2022
|
MUNEESWARI
|
2924002WL038174
|
MUNEESWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNEESWARI
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-037-037/702-A (Pattampudur)
|
2924002000NRG23290920221569643
|
01/10/2022
|
LAKSHMI
|
2924002WL037772
|
LAKSHMI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-037-037/714-A (Pattampudur)
|
2924002000NRG23300920221588207
|
01/10/2022
|
JEYALAKSHMI
|
2924002WL038174
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEYALAKSHMI
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-037-037/753-A (Pattampudur)
|
2924002000NRG23290920221569644
|
01/10/2022
|
Pandeeswri
|
2924002WL037772
|
Pandeeswri
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandeeswri
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-037-037/764-A (Pattampudur)
|
2924002000NRG23290920221569645
|
01/10/2022
|
Maragatham
|
2924002WL037772
|
Maragatham
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maragatham
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-037-037/769-A (Pattampudur)
|
2924002000NRG23290920221569646
|
01/10/2022
|
P Avudaiyammal
|
2924002WL037772
|
P Avudaiyammal
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Avudaiyammal
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-037-037/770-A (Pattampudur)
|
2924002000NRG23300920221588208
|
01/10/2022
|
Chinnamallaiya
|
2924002WL038174
|
Chinnamallaiya
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnamallaiya
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-037-037/778-A (Pattampudur)
|
2924002000NRG23300920221588209
|
01/10/2022
|
POONKODI
|
2924002WL038174
|
POONKODI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
POONKODI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-037-037/78-A (Pattampudur)
|
2924002000NRG23300920221588210
|
01/10/2022
|
KARPAGAM
|
2924002WL038174
|
KARPAGAM
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARPAGAM
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-037-037/8-A (Pattampudur)
|
2924002000NRG23290920221569647
|
01/10/2022
|
PONRAM
|
2924002WL037772
|
PONRAM
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
PONRAM
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-037-037/88-A (Pattampudur)
|
2924002000NRG23300920221588214
|
01/10/2022
|
MALARKODI
|
2924002WL038174
|
MALARKODI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALARKODI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-037-037/881-A (Pattampudur)
|
2924002000NRG23300920221588215
|
01/10/2022
|
S Mayakrishnan
|
2924002WL038174
|
S Mayakrishnan
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Mayakrishnan
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-037-037/890-A (Pattampudur)
|
2924002000NRG23300920221588217
|
01/10/2022
|
S Irulappan
|
2924002WL038174
|
S Irulappan
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Irulappan
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-037-037/896-A (Pattampudur)
|
2924002000NRG23300920221588218
|
01/10/2022
|
U Krishnammal
|
2924002WL038174
|
U Krishnammal
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
U Krishnammal
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-037-037/904-A (Pattampudur)
|
2924002000NRG23300920221588219
|
01/10/2022
|
M Puvaneswari
|
2924002WL038174
|
M Puvaneswari
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Puvaneswari
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-037-037/95-A (Pattampudur)
|
2924002000NRG23300920221588221
|
01/10/2022
|
M Muthuselvi
|
2924002WL038174
|
M Muthuselvi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Muthuselvi
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-037-037/98-A (Pattampudur)
|
2924002000NRG23300920221588223
|
01/10/2022
|
MUTHUKOPPAMMAL
|
2924002WL038174
|
MUTHUKOPPAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUKOPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147696
|
147696
|
|
|
|
|
|
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-050-001/358-A (Thathampatti)
|
2924002000NRG23300920221574327
|
01/10/2022
|
Maheswari
|
2924002WL037902
|
Maheswari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maheswari
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-050-050/11-A (Thathampatti)
|
2924002000NRG23300920221574330
|
01/10/2022
|
MUTHUMARI
|
2924002WL037902
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-050-050/12-A (Thathampatti)
|
2924002000NRG23300920221574331
|
01/10/2022
|
VEERALAKSHMI
|
2924002WL037902
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERALAKSHMI
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-050-050/183-A (Thathampatti)
|
2924002000NRG23300920221574348
|
01/10/2022
|
VEERALAKSHMI
|
2924002WL037902
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERALAKSHMI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-050-050/184-A (Thathampatti)
|
2924002000NRG23300920221574349
|
01/10/2022
|
PECHIYAMMAL
|
2924002WL037902
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
PECHIYAMMAL
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-050-050/195-A (Thathampatti)
|
2924002000NRG23300920221574351
|
01/10/2022
|
SAKKAMMAL
|
2924002WL037902
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAKKAMMAL
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-050-050/208-A (Thathampatti)
|
2924002000NRG23300920221574357
|
01/10/2022
|
P Nithya
|
2924002WL037902
|
P Nithya
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Nithya
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-050-050/216-A (Thathampatti)
|
2924002000NRG23300920221574361
|
01/10/2022
|
V Mariappan
|
2924002WL037902
|
V Mariappan
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Mariappan
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-050-050/218-A (Thathampatti)
|
2924002000NRG23300920221574362
|
01/10/2022
|
MALAIYAMMAL
|
2924002WL037902
|
MALAIYAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALAIYAMMAL
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-050-050/223-A (Thathampatti)
|
2924002000NRG23300920221574363
|
01/10/2022
|
KRISHNAMMAL
|
2924002WL037902
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRISHNAMMAL
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-050-050/226-A (Thathampatti)
|
2924002000NRG23300920221574364
|
01/10/2022
|
VANAROJA
|
2924002WL037902
|
VANAROJA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VANAROJA
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-050-050/261-A (Thathampatti)
|
2924002000NRG23300920221574370
|
01/10/2022
|
SUBBATHAI
|
2924002WL037902
|
SUBBATHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBATHAI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a (Thathampatti)
|
2924002000NRG23300920221574380
|
01/10/2022
|
KARUPPASAMY
|
2924002WL037902
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPASAMY
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-050-050/297-A (Thathampatti)
|
2924002000NRG23300920221574381
|
01/10/2022
|
MALLIKA
|
2924002WL037902
|
MALLIKA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALLIKA
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-050-050/308-A (Thathampatti)
|
2924002000NRG23300920221574383
|
01/10/2022
|
MAHALAKSHMI
|
2924002WL037902
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHALAKSHMI
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-050-050/364-A (Thathampatti)
|
2924002000NRG23300920221574390
|
01/10/2022
|
MAREESWARI
|
2924002WL037902
|
MAREESWARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-008-008/371-A (Ellinganaickenpatti)
|
2924002000NRG23290920221561938
|
01/10/2022
|
G Kamatchi
|
2924002WL037640
|
G Kamatchi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
G Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-028-001/433-A (Mettukundu)
|
2924002000NRG23300920221589003
|
01/10/2022
|
VINNOLI
|
2924002WL038193
|
VINNOLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VINNOLI
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-028-001/608-A (Mettukundu)
|
2924002000NRG23300920221589018
|
01/10/2022
|
S Raja
|
2924002WL038193
|
S Raja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Raja
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-028-001/675-A (Mettukundu)
|
2924002000NRG23300920221589019
|
01/10/2022
|
G Pooncholai
|
2924002WL038193
|
G Pooncholai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
G Pooncholai
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-028-001/702-A (Mettukundu)
|
2924002000NRG23300920221589020
|
01/10/2022
|
T Ponnuthai
|
2924002WL038193
|
T Ponnuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
T Ponnuthai
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-028-001/704-A (Mettukundu)
|
2924002000NRG23300920221589021
|
01/10/2022
|
R Pechiammal
|
2924002WL038193
|
R Pechiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R Pechiammal
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-028-001/716-A (Mettukundu)
|
2924002000NRG23290920221570108
|
01/10/2022
|
T Theivanai
|
2924002WL037784
|
T Theivanai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
T Theivanai
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-028-002/642-A (Mettukundu)
|
2924002000NRG23300920221589027
|
01/10/2022
|
J Nagalakshmi
|
2924002WL038193
|
J Nagalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
J Nagalakshmi
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-028-002/645-A (Mettukundu)
|
2924002000NRG23300920221589028
|
01/10/2022
|
J Radhalakshmi
|
2924002WL038193
|
J Radhalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
J Radhalakshmi
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-028-002/660-A (Mettukundu)
|
2924002000NRG23300920221589030
|
01/10/2022
|
S Kamatchi
|
2924002WL038193
|
S Kamatchi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Kamatchi
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-028-002/679-A (Mettukundu)
|
2924002000NRG23300920221589031
|
01/10/2022
|
P Soorammal
|
2924002WL038193
|
P Soorammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Soorammal
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-028-002/694-A (Mettukundu)
|
2924002000NRG23300920221589032
|
01/10/2022
|
V Gowri
|
2924002WL038193
|
V Gowri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Gowri
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-028-002/695-A (Mettukundu)
|
2924002000NRG23300920221589033
|
01/10/2022
|
K Kanagalakshmi
|
2924002WL038193
|
K Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Kanagalakshmi
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-028-002/696-A (Mettukundu)
|
2924002000NRG23300920221589034
|
01/10/2022
|
V Mariammal
|
2924002WL038193
|
V Mariammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Mariammal
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-028-028/274-A (Mettukundu)
|
2924002000NRG23300920221589075
|
01/10/2022
|
VEERACHINNAVU
|
2924002WL038193
|
VEERACHINNAVU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERACHINNAVU
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-028-028/401-A (Mettukundu)
|
2924002000NRG23300920221589101
|
01/10/2022
|
AVUDAIYAMMAL
|
2924002WL038193
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361529
|
|
AVUDAIYAMMAL
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-028-028/514-A (Mettukundu)
|
2924002000NRG23300920221589117
|
01/10/2022
|
PANDIAMMA
|
2924002WL038193
|
PANDIAMMA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIAMMA
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-028-028/612-A (Mettukundu)
|
2924002000NRG23300920221589125
|
01/10/2022
|
M Thiruselvi
|
2924002WL038193
|
M Thiruselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Thiruselvi
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-028-028/617-A (Mettukundu)
|
2924002000NRG23300920221589126
|
01/10/2022
|
M Kaleeswari
|
2924002WL038193
|
M Kaleeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
M Kaleeswari
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-028-028/621-A (Mettukundu)
|
2924002000NRG23300920221589128
|
01/10/2022
|
S Mareeswari
|
2924002WL038193
|
S Mareeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Mareeswari
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-028-028/625-A (Mettukundu)
|
2924002000NRG23300920221589129
|
01/10/2022
|
N Santhi
|
2924002WL038193
|
N Santhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
N Santhi
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-028-028/664-A (Mettukundu)
|
2924002000NRG23300920221589130
|
01/10/2022
|
P Prema
|
2924002WL038193
|
P Prema
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
P Prema
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-028-028/671-A (Mettukundu)
|
2924002000NRG23300920221589131
|
01/10/2022
|
S Amirtha Packiam
|
2924002WL038193
|
S Amirtha Packiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Amirtha Packiam
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-028-028/682-A (Mettukundu)
|
2924002000NRG23300920221589133
|
01/10/2022
|
S Parameswari
|
2924002WL038193
|
S Parameswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Parameswari
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-028-028/691-A (Mettukundu)
|
2924002000NRG23300920221589134
|
01/10/2022
|
S Ramuthai
|
2924002WL038193
|
S Ramuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312910
|
312910
|
|
|
|
|
|
|
|