|
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-24-002-039-039/416-A
(Periaperali)
|
2924002000NRG23040620220522394
|
06/06/2022
|
VELUSAMY
|
2924002WL011852
|
VELUSAMY
|
00045
|
BARB0VIRUDH
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-001/903-A
(Periaperali)
|
2924002000NRG23040620220522361
|
06/06/2022
|
Pathmavathi
|
2924002WL011852
|
Pathmavathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pathmavathi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1000-A
(Periaperali)
|
2924002000NRG23040620220522365
|
06/06/2022
|
Amsavalli
|
2924002WL011852
|
Amsavalli
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amsavalli
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1002-A
(Periaperali)
|
2924002000NRG23040620220522366
|
06/06/2022
|
Jeyabal
|
2924002WL011852
|
Jeyabal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyabal
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1006-A
(Periaperali)
|
2924002000NRG23040620220522367
|
06/06/2022
|
Rajammal
|
2924002WL011852
|
Rajammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-039/14-a
(Periaperali)
|
2924002000NRG23040620220522373
|
06/06/2022
|
subbulakshmi
|
2924002WL011852
|
subbulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
subbulakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-039/150-A
(Periaperali)
|
2924002000NRG23040620220522374
|
06/06/2022
|
U.PAVATHAL
|
2924002WL011852
|
U.PAVATHAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
U.PAVATHAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-039/153-A
(Periaperali)
|
2924002000NRG23040620220522375
|
06/06/2022
|
Seeniyammal
|
2924002WL011852
|
Seeniyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seeniyammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-039/16-A
(Periaperali)
|
2924002000NRG23040620220522376
|
06/06/2022
|
S.MUTHUMANI
|
2924002WL011852
|
S.MUTHUMANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.MUTHUMANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-039/345-A
(Periaperali)
|
2924002000NRG23040620220522385
|
06/06/2022
|
S.LAKSHMI
|
2924002WL011852
|
S.LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.LAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-039/420-A
(Periaperali)
|
2924002000NRG23040620220522396
|
06/06/2022
|
PANDIYAMMA
|
2924002WL011852
|
PANDIYAMMA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMA
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-039/438-A
(Periaperali)
|
2924002000NRG23040620220522403
|
06/06/2022
|
KRISHNAN
|
2924002WL011852
|
KRISHNAN
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAN
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-039/483-A
(Periaperali)
|
2924002000NRG23040620220522422
|
06/06/2022
|
RANI
|
2924002WL011852
|
RANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-039/484-A
(Periaperali)
|
2924002000NRG23040620220522423
|
06/06/2022
|
SUNDARAMMAL
|
2924002WL011852
|
SUNDARAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-039/53-A
(Periaperali)
|
2924002000NRG23040620220522428
|
06/06/2022
|
Kamala
|
2924002WL011852
|
Kamala
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamala
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-039/552-a
(Periaperali)
|
2924002000NRG23040620220522430
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011852
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-039/683-A
(Periaperali)
|
2924002000NRG23040620220522442
|
06/06/2022
|
Guruvammal
|
2924002WL011852
|
Guruvammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Guruvammal
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-039/69-A
(Periaperali)
|
2924002000NRG23040620220522443
|
06/06/2022
|
A.PERUMAL
|
2924002WL011852
|
A.PERUMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.PERUMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-039/735-B
(Periaperali)
|
2924002000NRG23040620220522446
|
06/06/2022
|
Usha Nanthini
|
2924002WL011852
|
Usha Nanthini
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha Nanthini
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/777-A
(Periaperali)
|
2924002000NRG23040620220522448
|
06/06/2022
|
JOTHIMANI
|
2924002WL011852
|
JOTHIMANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHIMANI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/866-A
(Periaperali)
|
2924002000NRG23040620220522456
|
06/06/2022
|
NAGALAKSHMI
|
2924002WL011852
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGALAKSHMI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/886-A
(Periaperali)
|
2924002000NRG23040620220522457
|
06/06/2022
|
JAKKAMMAL
|
2924002WL011852
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAKKAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/91-A
(Periaperali)
|
2924002000NRG23040620220522458
|
06/06/2022
|
Ramasamy
|
2924002WL011852
|
Ramasamy
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramasamy
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A
(Periaperali)
|
2924002000NRG23040620220522459
|
06/06/2022
|
Chokkaiyaraj
|
2924002WL011852
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chokkaiyaraj
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/914-A
(Periaperali)
|
2924002000NRG23040620220522460
|
06/06/2022
|
Vijayalakshmi
|
2924002WL011852
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/917-A
(Periaperali)
|
2924002000NRG23040620220522461
|
06/06/2022
|
Ganthimathi
|
2924002WL011852
|
Ganthimathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganthimathi
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/918-A
(Periaperali)
|
2924002000NRG23040620220522462
|
06/06/2022
|
Seeniyammal
|
2924002WL011852
|
Seeniyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seeniyammal
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/919-A
(Periaperali)
|
2924002000NRG23040620220522463
|
06/06/2022
|
Ponnammal
|
2924002WL011852
|
Ponnammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnammal
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/921-A
(Periaperali)
|
2924002000NRG23040620220522464
|
06/06/2022
|
Mariyammal
|
2924002WL011852
|
Mariyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-039/924-A
(Periaperali)
|
2924002000NRG23040620220522465
|
06/06/2022
|
Lakshmi
|
2924002WL011852
|
Lakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-039/925-A
(Periaperali)
|
2924002000NRG23040620220522466
|
06/06/2022
|
Koodammal
|
2924002WL011852
|
Koodammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Koodammal
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/934-A
(Periaperali)
|
2924002000NRG23040620220522468
|
06/06/2022
|
Nagarajan
|
2924002WL011852
|
Nagarajan
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagarajan
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/939-A
(Periaperali)
|
2924002000NRG23040620220522469
|
06/06/2022
|
Kaleeswari
|
2924002WL011852
|
Kaleeswari
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaleeswari
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/99-A
(Periaperali)
|
2924002000NRG23040620220522470
|
06/06/2022
|
Vetaiyammal
|
2924002WL011852
|
Vetaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vetaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519591
|
06/06/2022
|
RAJESWARI
|
2924002WL011792
|
RAJESWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519600
|
06/06/2022
|
SELVAMANI
|
2924002WL011792
|
SELVAMANI
|
00177
|
IOBA0000579
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519355
|
06/06/2022
|
PERUMALAKKAL
|
2924002WL011788
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMALAKKAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-003-003/111-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519363
|
06/06/2022
|
S Muthu
|
2924002WL011788
|
S Muthu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Muthu
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-003-003/210-a
(Appayanaickenpatti)
|
2924002000NRG23040620220519389
|
06/06/2022
|
MARIAMMAL
|
2924002WL011788
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519568
|
06/06/2022
|
Veeralakshmi
|
2924002WL011792
|
Veeralakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeralakshmi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519571
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011792
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519573
|
06/06/2022
|
KALEESWARI
|
2924002WL011792
|
KALEESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEESWARI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519576
|
06/06/2022
|
Ganesh Babu
|
2924002WL011792
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesh Babu
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519577
|
06/06/2022
|
Lakshmi
|
2924002WL011792
|
Lakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519578
|
06/06/2022
|
Seeniyammal
|
2924002WL011792
|
Seeniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seeniyammal
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519581
|
06/06/2022
|
USHA NANDHINI
|
2924002WL011792
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHA NANDHINI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519585
|
06/06/2022
|
Sunderarajaperumal
|
2924002WL011792
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sunderarajaperumal
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519587
|
06/06/2022
|
Seethalakshmi
|
2924002WL011792
|
Seethalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519588
|
06/06/2022
|
SUNDARAMOORTHI
|
2924002WL011792
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARAMOORTHI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-034-034/190-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519589
|
06/06/2022
|
Muthulakshmi
|
2924002WL011792
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-034-034/194-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519590
|
06/06/2022
|
KANAGAVELUTHAI
|
2924002WL011792
|
KANAGAVELUTHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANAGAVELUTHAI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519592
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011792
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-034-034/197-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519593
|
06/06/2022
|
MALARKODI
|
2924002WL011792
|
MALARKODI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALARKODI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519594
|
06/06/2022
|
PECHIYAMMAL
|
2924002WL011792
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PECHIYAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519595
|
06/06/2022
|
KALAIVANI
|
2924002WL011792
|
KALAIVANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIVANI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519596
|
06/06/2022
|
NAGENDRAN
|
2924002WL011792
|
NAGENDRAN
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGENDRAN
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A
(Nallamanaickenpatti)
|
2924002000NRG23040620220519602
|
06/06/2022
|
RAJAMMAL
|
2924002WL011792
|
RAJAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22335
|
22335
|
|
|
|
|
|
|
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520775
|
06/06/2022
|
Meenachi
|
2924002WL011807
|
Meenachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenachi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-011-002/238-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520776
|
06/06/2022
|
GEETHANJALAI
|
2924002WL011807
|
GEETHANJALAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
GEETHANJALAI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520793
|
06/06/2022
|
PONNUTHAI
|
2924002WL011807
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNUTHAI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-011-011/157-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520794
|
06/06/2022
|
Velammal
|
2924002WL011807
|
Velammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velammal
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520797
|
06/06/2022
|
ALAGULAKSHMI
|
2924002WL011807
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGULAKSHMI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-011-011/195-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520801
|
06/06/2022
|
Thangam
|
2924002WL011807
|
Thangam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangam
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520804
|
06/06/2022
|
PANDIAMMAL
|
2924002WL011807
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520805
|
06/06/2022
|
Pooranapandiyammal
|
2924002WL011807
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pooranapandiyammal
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520806
|
06/06/2022
|
Pandiselvi
|
2924002WL011807
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiselvi
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520809
|
06/06/2022
|
Anathalakshmi
|
2924002WL011807
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anathalakshmi
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520810
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011807
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520811
|
06/06/2022
|
Bolammal
|
2924002WL011807
|
Bolammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bolammal
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-011-011/58-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520819
|
06/06/2022
|
RAJAMMAL
|
2924002WL011807
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520821
|
06/06/2022
|
Rajeswari
|
2924002WL011807
|
Rajeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520825
|
06/06/2022
|
Mareeswari
|
2924002WL011807
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520827
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011807
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13834
|
13834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81963
|
81963
|
|
|
|
|
|
|
|